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      <PayrollTaxesGrp>
        <TotalAmt>12870</TotalAmt>
        <ProgramServicesAmt>12870</ProgramServicesAmt>
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      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>23347</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising></FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
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      <FeesForServicesOtherGrp>
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      <AdvertisingGrp>
        <TotalAmt>0</TotalAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
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        <ManagementAndGeneralAmt>1297</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
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      <OccupancyGrp>
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        <ProgramServicesAmt>48470</ProgramServicesAmt>
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      <TravelGrp>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <InterestGrp>
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        <ProgramServicesAmt>9749</ProgramServicesAmt>
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        <ProgramServicesAmt>63411</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>47948</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Sailing and Sailing course costs</Desc>
        <TotalAmt>63559</TotalAmt>
        <ProgramServicesAmt>63559</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>22102</TotalAmt>
        <ProgramServicesAmt>22102</ProgramServicesAmt>
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        <ProgramServicesAmt>11842</ProgramServicesAmt>
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        <ProgramServicesAmt>448801</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24644</ManagementAndGeneralAmt>
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        <EOYAmt>66557</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>259043</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1286484</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1569568</BOYAmt>
        <EOYAmt>1612084</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>268100</BOYAmt>
        <EOYAmt>216544</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>268100</BOYAmt>
        <EOYAmt>216544</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1208295</BOYAmt>
        <EOYAmt>1290250</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>105290</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1301468</BOYAmt>
        <EOYAmt>1395540</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1569568</BOYAmt>
        <EOYAmt>1612084</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>94072</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleD documentId="990D" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>196972</OtherCostOrOtherBasisAmt>
        <BookValueAmt>196972</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>311016</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>47223</DepreciationAmt>
        <BookValueAmt>263793</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2085881</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1260162</DepreciationAmt>
        <BookValueAmt>825719</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1286484</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Columbia Sailing Club is a member organization. The organization has a membership committee that meets with all potential members. The committee votes and then makes a recommendation to the Board of Stewards. The Board of Sewards utimately votes to allow or disallow any person membership to the Club.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Members vote on the new Board of Stewards at the annual meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has a Board of Stewards that makes manegement decesions for Columbia Sailing Club. Members vote on the new Board of Stewards at the annual meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>Minutes are taken at the Board of Stewards meeting and reviewed /approved at a subsequent meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
