Totals
- Total revenue
- $1,416,095
- Total expenses
- $1,450,919
- Contributions and grants received
- $478,207
- Grants paid
- $0
- Program service revenue
- $872,392
- Investment income
- $877
- Other revenue
- $64,619
- Total assets, end of year
- $1,280,879
- Total liabilities, end of year
- $655,657
- Net assets or fund balances, end of year
- $625,222
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$478,207
-
2a · Program service revenue: RESTAURANT & CATERING
total $566,513 · related or exempt $566,513
-
2b · Program service revenue: RESTAURANT & CATERING (NON)
total $112,457 · unrelated business $112,457
-
2c · Program service revenue: SAILING PROGRAMS (NON MEMB)
total $68,075 · unrelated business $68,075
-
2d · Program service revenue: SAIL TRAINING & RELATED PROGR
total $65,276 · related or exempt $65,276
-
2e · Program service revenue: MARINA RELATED
total $60,071 · related or exempt $60,071
-
3 · Investment income
total $877 · unrelated business $877
-
8a · Fundraising events: gross income
$38,152
-
8c · Net income from fundraising events
total $38,152 · unrelated business $38,152
-
10a · Gross sales of inventory
$28,797
-
10b · Cost of goods sold
$9,116
-
10c · Net income from sales of inventory
total $19,681 · related or exempt $19,287 · unrelated business $394
-
11a · Other revenue: CLUBHOUSE RENTAL
total $4,525 · related or exempt $4,525
-
11b · Other revenue: LATE FEES
total $2,261 · related or exempt $2,261
-
11e · Other revenue, total
$6,786
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $73,109
-
7 · Other salaries and wages
total $545,278
-
9 · Other employee benefits
total $37,375
-
10 · Payroll taxes
total $88,406
-
11b · Fees: legal
total $993
-
11c · Fees: accounting
total $2,600
-
12 · Advertising and promotion
total $1,502
-
13 · Office expenses
total $51,280
-
14 · Information technology
total $9,267
-
16 · Occupancy
total $87,927
-
22 · Depreciation, depletion and amortization
total $76,518
-
23 · Insurance
total $46,182
-
24a · Other expenses: FOOD & BEVERAGE COSTS
total $228,027
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $73,752
-
24c · Other expenses: CREDIT CARD FEES
total $48,054
-
24d · Other expenses: COGS-FOOD & BEV
total $45,265
-
24e · All other expenses
total $35,384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,438 · end of year $151,060
-
2 · Savings and temporary cash investments
beginning of year $419,412 · end of year $200,228
-
4 · Accounts receivable
beginning of year $219,898 · end of year $275,801
-
8 · Inventories for sale or use
beginning of year $23,276 · end of year $46,598
-
9 · Prepaid expenses and deferred charges
beginning of year $10,170 · end of year $18,179
-
10a · Land, buildings and equipment: cost or other basis
$1,740,683
-
10b · Land, buildings and equipment: accumulated depreciation
$1,153,523
-
10c · Land, buildings and equipment, net
beginning of year $343,752 · end of year $587,160
-
15 · Other assets
beginning of year $1,853 · end of year $1,853
-
17 · Accounts payable and accrued expenses
beginning of year $28,861 · end of year $67,197
-
19 · Deferred revenue
beginning of year $429,043 · end of year $547,414
-
25 · Other liabilities
beginning of year $32,849 · end of year $41,046
-
31 · Retained earnings, endowment or other funds
beginning of year $660,046 · end of year $625,222
Mission and programs · 2024
Mission
PROMOTING INTEREST AND ACTIVITY IN THE OWNERSHIP, RACING AND CRUISING OF YACHTS AND SMALL BOATS; PROVIDING A MEETING PLACE FOR MEMBERS; AUGMENTING THE RECREATIONAL FACILITIES AND VISITOR ATTRACTIONS OF THE ISLAND OF ST. CROIX.
-
YOUTH SAILING PROGRAMS WERE OFFERED THROUGHOUT THE YEAR THAT INCLUDED PROGRAMS FOR SEA SQUIRTS (OUR YOUNGEST AGE GROUP), INTRODUCTORY SAILING ON UP TO ADVANCED SAILING TRAINING. DURING 2024 WE ALSO OFFERED US SAILING REACH STEM PROGRAMS.
-
THE CLUB'S DINING EXPERIENCE WAS ENHANCED THROUGH OUR IN-HOUSE CHEF WHO PROVIDED MORE VARIETY TO THE STANDARD MENU, REGULAR SPECIALS AND CATERED EVENTS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Felice QuigleyFELICE QUIGLEY
COMMODORE
- Total calculated
- $0
- Hours/week
- 15
-
Karl GruberKARL GRUBER
COMMODORE -
- Total calculated
- $0
- Hours/week
- 15
-
Nancy HassonNANCY HASSON
VICE COMMODO
- Total calculated
- $0
- Hours/week
- 15
-
Brian BoschenBRIAN BOSCHEN
REAR COMMODO
- Total calculated
- $0
- Hours/week
- 5
-
Stan JoinesSTAN JOINES
FLEET CAPTAI
- Total calculated
- $0
- Hours/week
- 5
-
John MorraJOHN MORRA
TREASURER -
- Total calculated
- $0
- Hours/week
- 5
-
Cecile Castruccio-DereuCECILE CASTRUCCIO-DEREU
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Judy LeonardisJUDY LEONARDIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Beecher HigbyBEECHER HIGBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David NagelDAVID NAGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rodney MooreheadRODNEY MOOREHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fred BibleFRED BIBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony MauroANTHONY MAURO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine HendryCATHERINE HENDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori HubbardLORI HUBBARD
CHEF
- Total calculated
- $122,080
- From this org
- $122,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349303762
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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