2025-09-24T13:39:07-07:00 2024-12-31 812552190 Bendler & Company PC 4550 Montgomery Ave Suite 351N Bethesda MD 20814 990 2024-01-01 530428700 CAPITAL YACHT CLUB INC CAPI 2024888110 800 WHARF STREET SW WASHINGTON DC 20024 TERRELL PETERSON COMMODORE 2025-09-24 true true Jeremy P Bendler CPA ABV P00634692 2408022757 2024 2025-03-06 01:10:19Z TERRELL PETERSON 800 WHARF STREET SW WASHINGTON DC 20024 2629090 false X www.capitalyachtclub.com X 1892 DC TO PROVIDE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. 10 0 13 167500 17318 0 2439529 2569451 8872 10949 48262 48690 2496663 2629090 0 0 354969 465039 0 0 2186762 2116257 2541731 2581296 -45068 47794 3485793 3553797 88991 104351 3396802 3449446 TO PROVIDE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. false false 1891447 2569451 CAPITAL YACHT CLUB PROVIDES YACHT BASIN DOCKAGE AND OTHER CLUB SERVICES TO APPROXIMATELY 200 MEMBERS, THEIR DEPENDENTS AND GUESTS. 1891447 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 36 0 true 13 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 MIKE WILLIAMS BOARD MEMBER 4.00 0.00 X 0 0 0 GUY SHIELDS BOARD MEMBER 4.00 0.00 X 0 0 0 KATHY ELLINGSWORTH BOARD MEMBER 4.00 0.00 X 0 0 0 KIM PETERSON BOARD MEMBER 4.00 0.00 X 0 0 0 JENNIFER DAMEIKA BOARD MEMBER 4.00 0.00 X 0 0 0 TERRELL PETERSON COMMODORE 20.00 0.00 X 0 0 0 JEFF SHEATS VICE COMMODORE 20.00 0.00 X 0 0 0 JOEL WILSON REAR COMMODORE 20.00 0.00 X 0 0 0 ALI PROCOPIO Secretary 20.00 0.00 X 0 0 0 MARK TURNER Treasurer 20.00 0.00 X 0 0 0 0 false false false CLEANING AIR BUILDING SERVICES LLC 6506 WILSON ROAD FRIENDSHIP MD 20758 CLEANING SERVICE 329194 TPK EXPERIENCE LLC 800 WHARF STREET SW UNIT 82 WASHINGTON DC 20024 PRIVATE DINING SERVICE 112054 TPK EXPERIENCE LLC 800 WHARF STREET SW UNIT 82 WASHINGTON DC 20024 PRIVATE DINING SERVICE 109539 3 0 BAR REVENUE 386276 386276 DOCK REVENUE 713990 1444829 1444829 INITIATION FEE REVENUE 91374 91374 LEASE 900099 144000 144000 Membership Dues & Assessments 478681 478681 24291 791 23500 2569451 10949 10949 0 0 0 0 0 0 16903 16903 16903 MISCELLANEOUS INCOME 561000 31787 31787 31787 2629090 1971960 167500 489630 X 0 0 0 0 0 0 354932 314275 40657 6243 5528 715 59152 52376 6776 44712 39590 5122 222557 222557 13313 13313 132845 132845 0 0 0 0 1843 1632 211 15074 13347 1727 34388 30449 3939 0 0 0 0 0 0 0 166174 123639 109476 14163 UTILITIES 382689 338852 43837 CONTRACTORS 289548 256380 33168 SUPPLIES 177851 157478 20373 REPAIRS/MAINTENANCE 157349 139325 18024 398987 210182 188805 2581296 1891447 523675 0 1150028 1134617 0 0 180713 186316 0 0 0 8735 21315 68791 166512 1265806 347663 843391 918143 0 0 0 1234135 1126894 0 3485793 3553797 78155 85518 10836 18833 88991 104351 X 3396802 3449446 3396802 3449446 3485793 3553797 47794 4850 X true X false false false 1080855 206031 874824 121131 82866 38265 63820 58766 5054 918143 MISCELLANEOUS PAYBLE 6635 SALES TAX PAYABLE 6123 TIPS PAYABLE 6075 18833 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 : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ACTIVITY EXPENSES: Column (A) - Total = $30263; Column (B) - Program Services = $30263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK/CC FEES: Column (A) - Total = $67127; Column (B) - Program Services = $0; Column (C) - Management & General = $67127; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CABLE: Column (A) - Total = $45792; Column (B) - Program Services = $45792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DC TAXES: Column (A) - Total = $759; Column (B) - Program Services = $715; Column (C) - Management & General = $44; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DOCK LEASE: Column (A) - Total = $55457; Column (B) - Program Services = $0; Column (C) - Management & General = $55457; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENTS: Column (A) - Total = $3005; Column (B) - Program Services = $3005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $5429; Column (B) - Program Services = $5429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LOCAL RE TAXES: Column (A) - Total = $86221; Column (B) - Program Services = $76344; Column (C) - Management & General = $9877; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER: Column (A) - Total = $17454; Column (B) - Program Services = $15455; Column (C) - Management & General = $1999; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARKING EXPENSES: Column (A) - Total = $50708; Column (B) - Program Services = $0; Column (C) - Management & General = $50708; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $5091; Column (B) - Program Services = $4508; Column (C) - Management & General = $583; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE AND DELIVERY: Column (A) - Total = $494; Column (B) - Program Services = $437; Column (C) - Management & General = $57; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINTING AND PUBLICATION: Column (A) - Total = $3981; Column (B) - Program Services = $3525; Column (C) - Management & General = $456; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECRUITMENT: Column (A) - Total = $2590; Column (B) - Program Services = $2293; Column (C) - Management & General = $297; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $19204; Column (B) - Program Services = $17004; Column (C) - Management & General = $2200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $5412; Column (B) - Program Services = $5412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0