2021-11-10T13:06:49-08:00 2020-12-31 812552190 Bendler & Company PC 4550 Montgomery Ave Suite 351N Bethesda MD 20814 990 2020-01-01 530428700 CAPITAL YACHT CLUB INC CAPI 2024888110 800 WHARF STREET SW WASHINGTON DC 20024 MATTHEW COLIP COMMODORE 2024888110 2021-11-10 true MATTHEW COLIP XXX-XX-XXXX Jeremy P Bendler CPA ABV P00634692 2408022757 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z MATTHEW COLIP 800 WHARF STREET SW WASHINGTON DC 20024 1837833 false X www.capitalyachtclub.com X 1892 DC TO PROVIDE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. 10 0 5 146410 17732 0 2111874 1746893 3484 2570 90457 88332 2205815 1837795 0 0 280522 199475 0 0 1576393 1572850 1856915 1772325 348900 65470 4886712 4940492 1876205 1864517 3010507 3075975 TO PROVIDE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. false false 1260199 1276710 CAPITAL YACHT CLUB PROVIDES YACHT BASIN DOCKAGE AND OTHER CLUB SERVICES TO APPROXIMATELY 200 MEMBERS, THEIR DEPENDENTS AND GUESTS. 1260199 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 5 true true true false false false false false false false X 10 0 true false false false true true false true false false false false true true false false false false false false THE CORPORATION 2024888110 660 WATER STREET SW WASHINGTON DC 20024 X AMY WEISS VICE COMMODORE 4.00 0.00 X 0 0 0 DIERDRE FRICKE Secretary 4.00 0.00 X 0 0 0 SCOTT CRABTREE BOARD MEMBER 4.00 0.00 X 0 0 0 NICHOLAS HILOSKY BOARD MEMBER 4.00 0.00 X 0 0 0 MICHAEL SIMS BOARD MEMBER 4.00 0.00 X 0 0 0 ROBYN GATENS BOARD MEMBER 0.00 0.00 X 0 0 0 MATTHEW COLIP COMMODORE 20.00 0.00 X 0 0 0 RICHARD MCMANUS REAR COMMODORE 20.00 0.00 X 0 0 0 MATTHEW ANDERSON Treasurer 20.00 0.00 X 0 0 0 ALVIN GROSS BOARD MEMBER 20.00 0.00 X 0 0 0 0 false false false 0 0 BAR REVENUE 104251 104251 DOCK REVENUE 713990 982671 982671 INITIATION FEE REVENUE 80838 80838 LEASE 900099 144000 144000 Membership Dues & Assessments 412105 412105 23028 20618 2410 1746893 2570 2570 0 0 0 0 0 0 38 -38 -38 MISCELLANEOUS INCOME 561000 88370 88370 88370 1837795 1276710 146410 414675 X 0 0 0 0 0 0 150707 45212 105495 4700 1363 3337 30958 11637 19321 13110 3933 9177 177310 177310 964 964 23156 23156 0 0 0 0 3088 3088 5424 1184 4240 17396 2194 15202 0 0 0 0 0 0 0 118442 67688 61280 6408 UTILITIES 250027 241382 8645 SUPPLIES 177766 170187 7579 REPAIRS/MAINTENANCE 149010 135932 13078 LOCAL RE TAXES 110570 96625 13945 472009 308872 163137 1772325 1260199 393684 0 1599553 1715843 735963 776597 0 157377 120775 0 0 0 12977 12939 715204 703419 1168719 316677 900728 852042 0 0 0 764910 758877 0 4886712 4940492 91807 115555 1784398 1748962 1876205 1864517 X 3010507 3075975 3010507 3075975 4886712 4940492 X 65470 -2 X true X false false false 878543 78052 800491 234271 194013 40258 55905 44612 11293 852042 3420 ACCRUED EXPENSES 24607 ACCRUED PAYROLL 1703 LOAN PAYABLE 1719232 1748962 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses ACTIVITY EXPENSES: Column (A) - Total = $45178; Column (B) - Program Services = $45178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBT EXPENSE: Column (A) - Total = $19421; Column (B) - Program Services = $19421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK/CC FEES: Column (A) - Total = $47830; Column (B) - Program Services = $46069; Column (C) - Management & General = $1761; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CABLE: Column (A) - Total = $43879; Column (B) - Program Services = $43879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DOCK LEASE: Column (A) - Total = $50100; Column (B) - Program Services = $0; Column (C) - Management & General = $50100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES: Column (A) - Total = $3240; Column (B) - Program Services = $3240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LOCAL UBIT TAXES: Column (A) - Total = $5000; Column (B) - Program Services = $4369; Column (C) - Management & General = $631; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER: Column (A) - Total = $2820; Column (B) - Program Services = $2587; Column (C) - Management & General = $233; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARKING EXPENSES: Column (A) - Total = $99768; Column (B) - Program Services = $0; Column (C) - Management & General = $99768; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING FEES: Column (A) - Total = $3597; Column (B) - Program Services = $1079; Column (C) - Management & General = $2518; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1304; Column (B) - Program Services = $1140; Column (C) - Management & General = $164; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $4362; Column (B) - Program Services = $3812; Column (C) - Management & General = $550; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REDEVELOPMENT COSTS: Column (A) - Total = $84949; Column (B) - Program Services = $84949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SERVICE CONTRACTS: Column (A) - Total = $36317; Column (B) - Program Services = $31737; Column (C) - Management & General = $4580; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $20435; Column (B) - Program Services = $17858; Column (C) - Management & General = $2577; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $3809; Column (B) - Program Services = $3554; Column (C) - Management & General = $255; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases BALANCING ITEM = -$2 Other Changes In Net Assets Or Fund Balances - Other Decreases NON-DEDUCTIBLE TAXES = -$0