2022-10-06T14:39:24-07:00 2021-12-31 812552190 Bendler & Company PC 4550 Montgomery Ave Suite 351N Bethesda MD 20814 990 2021-01-01 530428700 CAPITAL YACHT CLUB INC CAPI 2024888110 800 WHARF STREET SW WASHINGTON DC 20024 LAURENCE KENT JONES COMMODORE 2024888110 2022-10-06 true LAURENCE KENT JONES 999009999 Jeremy P Bendler CPA ABV P00634692 2408022757 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z LAURENCE KENT JONES 800 WHARF STREET SW WASHINGTON DC 20024 2003375 false X www.capitalyachtclub.com X 1892 DC TO PROVIDE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. 10 0 2 156750 26969 0 1746893 1917922 2570 -11816 88332 92471 1837795 1998577 0 0 199475 218385 0 0 1572850 1547404 1772325 1765789 65470 232788 4940492 5106808 1864517 1791834 3075975 3314974 TO PROVIDE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. false false 1273605 1917922 CAPITAL YACHT CLUB PROVIDES YACHT BASIN DOCKAGE AND OTHER CLUB SERVICES TO APPROXIMATELY 200 MEMBERS, THEIR DEPENDENTS AND GUESTS. 1273605 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 22 0 true 2 true true true false false false false false false false X 10 0 false 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 MICHAEL SIMS BOARD MEMBER 4.00 0.00 X 0 0 0 GUY SHIELDS BOARD MEMBER 4.00 0.00 X 0 0 0 JOSEPH WALTERS BOARD MEMBER 4.00 0.00 X 0 0 0 ROBYN GATENS BOARD MEMBER 4.00 0.00 X 0 0 0 SHARON MCKAY BOARD MEMBER 4.00 0.00 X 0 0 0 LAURENCE KENT JONES COMMODORE 20.00 0.00 X 0 0 0 KELLY REGAL VICE COMMODORE 20.00 0.00 X 0 0 0 DALTON WILLIAMS REAR COMMODORE 20.00 0.00 X 0 0 0 MELANIE LOCKE Secretary 20.00 0.00 X 0 0 0 MATTHEW ANDERSON Treasurer 20.00 0.00 X 0 0 0 0 false false false 0 0 BAR REVENUE 176090 176090 DOCK REVENUE 713990 1032713 1032713 INITIATION FEE REVENUE 122660 122660 LEASE 900099 144000 144000 Membership Dues & Assessments 427688 427688 14771 2021 12750 1917922 2853 2853 0 0 0 14669 -14669 -14669 -14669 0 0 -9871 9871 9871 MISCELLANEOUS INCOME 561000 82600 82600 82600 1998577 1425955 156750 415872 X 0 0 0 0 0 0 156476 46943 109533 4707 1365 3342 42672 22483 20189 14530 4359 10171 176688 176688 12523 12523 27784 27784 0 0 0 0 3357 3357 2805 432 2373 17772 2015 15757 0 0 0 0 0 1786 1786 0 115370 70513 65347 5166 UTILITIES 235552 228164 7388 SUPPLIES 224451 214627 9824 REPAIRS/MAINTENANCE 148489 137992 10497 SERVICE CONTRACTS 78839 69901 8938 431475 299932 131543 1765789 1273605 376814 0 1715843 1663540 776597 901180 0 120775 109754 0 0 0 12939 22810 703419 703426 1043892 167523 852042 876369 0 0 0 758877 829729 0 4940492 5106808 115555 58181 1748962 1733653 1864517 1791834 X 3075975 3314974 3075975 3314974 4940492 5106808 232788 6211 X true X false false false 930924 78054 852870 56761 41795 14966 56207 47674 8533 876369 3420 ACCRUED EXPENSES 65375 ACCRUED PAYROLL 3235 LOAN PAYABLE 1661623 1733653 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 = $11731; Column (B) - Program Services = $11731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBT EXPENSE: Column (A) - Total = $21336; Column (B) - Program Services = $21336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK/CC FEES: Column (A) - Total = $39829; Column (B) - Program Services = $37047; Column (C) - Management & General = $2782; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CABLE: Column (A) - Total = $40380; Column (B) - Program Services = $40380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DC TAXES: Column (A) - Total = $-112; Column (B) - Program Services = $-99; Column (C) - Management & General = $-13; 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 = $2713; Column (B) - Program Services = $2713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LOCAL RE TAXES: Column (A) - Total = $78255; Column (B) - Program Services = $69384; Column (C) - Management & General = $8871; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LOCAL UBIT TAXES: Column (A) - Total = $250; Column (B) - Program Services = $222; Column (C) - Management & General = $28; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER: Column (A) - Total = $10138; Column (B) - Program Services = $8800; Column (C) - Management & General = $1338; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARKING EXPENSES: Column (A) - Total = $62356; Column (B) - Program Services = $0; Column (C) - Management & General = $62356; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING FEES: Column (A) - Total = $3808; Column (B) - Program Services = $1142; Column (C) - Management & General = $2666; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PENALTY : Column (A) - Total = $3969; Column (B) - Program Services = $3519; Column (C) - Management & General = $450; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $894; Column (B) - Program Services = $793; Column (C) - Management & General = $101; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $4950; Column (B) - Program Services = $4389; Column (C) - Management & General = $561; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REDEVELOPMENT COSTS: Column (A) - Total = $77268; Column (B) - Program Services = $77268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $20315; Column (B) - Program Services = $18012; Column (C) - Management & General = $2303; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $3295; Column (B) - Program Services = $3295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0