2023-11-14T16:34:26-08:00 2022-12-31 812552190 Bendler & Company PC 4550 Montgomery Ave Suite 351N Bethesda MD 20814 990 2022-01-01 530428700 CAPITAL YACHT CLUB INC CAPI 2024888110 800 WHARF STREET SW WASHINGTON DC 20024 LAURENCE KENT JONES COMMODORE 2023-11-14 true LAURENCE KENT JONES 999009999 true Jeremy P Bendler CPA ABV P00634692 2408022757 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LAURENCE KENT JONES 800 WHARF STREET SW WASHINGTON DC 20024 2074676 false X www.capitalyachtclub.com X 1892 DC TO PROVIDE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. 10 0 5 173300 5110 0 1917922 1962907 -11816 2467 92471 80392 1998577 2045766 0 0 218385 249112 0 0 1547404 1733304 1765789 1982416 232788 63350 5106808 3489753 1791834 108009 3314974 3381744 TO PROVIDE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. false false 1340364 1962907 CAPITAL YACHT CLUB PROVIDES YACHT BASIN DOCKAGE AND OTHER CLUB SERVICES TO APPROXIMATELY 200 MEMBERS, THEIR DEPENDENTS AND GUESTS. 1340364 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 2 0 true 5 true true true false false false false false false false X 10 0 false false false false true true true true false false false false true true false false true 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 SAM 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 188804 188804 DOCK REVENUE 713990 1014858 1014858 INITIATION FEE REVENUE 161065 161065 LEASE 900099 144000 144000 Membership Dues & Assessments 423263 423263 30917 1617 29300 1962907 2467 2467 0 0 0 24744 24744 0 0 0 12075 4166 7909 7909 MISCELLANEOUS INCOME 561000 72483 72483 72483 2045766 1446736 173300 425730 X 0 0 0 0 0 0 184175 55253 128922 4666 1400 3266 40060 12018 28042 20211 6063 14148 178648 178648 1934 1934 32980 32980 0 0 0 0 10740 10740 12598 6639 5959 25376 2729 22647 0 0 0 0 0 0 0 125442 75854 70297 5557 UTILITIES 288244 278531 9713 SUPPLIES 262005 249383 12622 REPAIRS/MAINTENANCE 192626 179999 12627 SERVICE CONTRACTS 103353 92237 11116 423504 178938 244566 1982416 1322875 534099 0 1663540 1010307 901180 0 0 109754 153715 0 0 0 22810 18644 703426 667668 1127527 230435 876369 897092 0 0 0 829729 742327 0 5106808 3489753 58181 94401 1733653 13608 1791834 108009 X 3314974 3381744 3314974 3381744 5106808 3489753 63350 3420 X true X false false false 960554 118509 842045 107747 58463 49284 59226 53463 5763 897092 ACCRUED EXPENSES 1148 ACCRUED PAYROLL 5337 MISCELLANEOUS PAYBLE 2385 PAYROLL TAXES PAYABLE 4738 13608 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ACTIVITY EXPENSES: Column (A) - Total = $51494; Column (B) - Program Services = $51494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK/CC FEES: Column (A) - Total = $42480; Column (B) - Program Services = $0; Column (C) - Management & General = $42480; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CABLE: Column (A) - Total = $41772; Column (B) - Program Services = $41772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACTORS: Column (A) - Total = $19831; Column (B) - Program Services = $17698; Column (C) - Management & General = $2133; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DOCK LEASE: Column (A) - Total = $50947; Column (B) - Program Services = $0; Column (C) - Management & General = $50947; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INCOME TAXES (990T 2022): Column (A) - Total = $1073; Column (B) - Program Services = $0; Column (C) - Management & General = $1073; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INCOME TAXES (DC 2022): Column (A) - Total = $504; Column (B) - Program Services = $0; Column (C) - Management & General = $504; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INCOME TAXES (PRIOR PERIOD): Column (A) - Total = $16448; Column (B) - Program Services = $0; Column (C) - Management & General = $16448; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $5511; Column (B) - Program Services = $5511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LOCAL RE TAXES: Column (A) - Total = $61911; Column (B) - Program Services = $3655; Column (C) - Management & General = $58256; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER: Column (A) - Total = $8571; Column (B) - Program Services = $7993; Column (C) - Management & General = $578; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARKING EXPENSES: Column (A) - Total = $52196; Column (B) - Program Services = $0; Column (C) - Management & General = $52196; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $3886; Column (B) - Program Services = $3468; Column (C) - Management & General = $418; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE AND DELIVERY: Column (A) - Total = $506; Column (B) - Program Services = $452; Column (C) - Management & General = $54; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINTING AND PUBLICATION: Column (A) - Total = $4095; Column (B) - Program Services = $3655; Column (C) - Management & General = $440; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REDEVELOPMENT COSTS: Column (A) - Total = $40370; Column (B) - Program Services = $23370; Column (C) - Management & General = $17000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $18959; Column (B) - Program Services = $16920; Column (C) - Management & General = $2039; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $2950; Column (B) - Program Services = $2950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0