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Employer Identification Number 02-6012553

PORTSMOUTH YACHT CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PORTSMOUTH YACHT CLUB
Employer identification number (EIN):02-6012553
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ADVANCEMENT OF ITS MEMBERS IN SOCIAL AND AMATUER YACHTING
Number of Employees15
Number of Volunteers50
Year Formed1898

Organization Governance

Legal DomicileNH
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 581
Investment Income from current yearUSD $ 101
Other Revenue from prior yearUSD $ 145,269
Other Revenue from current yearUSD $ 167,705
Gross receipts from all sourcesUSD $ 359,923
Net assets / fund balances at end of fiscal yearUSD $ 934,738
Net assets / fund balances at beginning of fiscal yearUSD $ 1,115,115
Total liabilities at end of fiscal yearUSD $ 177,180
Total liabilities at beginning of fiscal yearUSD $ 156,155
Total assets at end of fiscal yearUSD $ 1,111,918
Total assets at beginning of fiscal yearUSD $ 1,271,270
Revenues less expenses for current yearUSD $ -147,351
Revenues less expenses for previous yearUSD $ -8,667
Total expenses for current yearUSD $ 500,782
Total expenses for previous yearUSD $ 340,517
Other expenses in current yearUSD $ 394,207
Other expenses in previous yearUSD $ 272,948
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,575
Employee salary and benefits paid in previous yearUSD $ 67,569
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 353,431
Total revenue in previous fiscal yearUSD $ 331,850
Contributions and grants from current yearUSD $ 185,625
Contributions and grants from previous yearUSD $ 186,000
Cost of goods soldUSD $ 6,492
Revenue from membership duesUSD $ 185,625
Gross sales of inventory assetsUSD $ 7,710
Total of other revenueUSD $ 166,487
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 56,224
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 97
Investment Income from current yearUSD $ 581
Other Revenue from prior yearUSD $ 146,809
Other Revenue from current yearUSD $ 145,269
Gross receipts from all sourcesUSD $ 342,465
Net assets / fund balances at end of fiscal yearUSD $ 1,115,115
Net assets / fund balances at beginning of fiscal yearUSD $ 1,060,536
Total liabilities at end of fiscal yearUSD $ 156,155
Total liabilities at beginning of fiscal yearUSD $ 165,555
Total assets at end of fiscal yearUSD $ 1,271,270
Total assets at beginning of fiscal yearUSD $ 1,226,091
Revenues less expenses for current yearUSD $ -8,667
Revenues less expenses for previous yearUSD $ -24,211
Total expenses for current yearUSD $ 340,517
Total expenses for previous yearUSD $ 357,117
Other expenses in current yearUSD $ 272,948
Other expenses in previous yearUSD $ 268,226
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 67,569
Employee salary and benefits paid in previous yearUSD $ 88,891
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 331,850
Total revenue in previous fiscal yearUSD $ 332,906
Contributions and grants from current yearUSD $ 186,000
Contributions and grants from previous yearUSD $ 186,000
Cost of goods soldUSD $ 10,615
Revenue from membership duesUSD $ 186,000
Gross sales of inventory assetsUSD $ 6,204
Total of other revenueUSD $ 149,680
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 19,196
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 145
Investment Income from current yearUSD $ 97
Other Revenue from prior yearUSD $ 89,297
Other Revenue from current yearUSD $ 146,809
Gross receipts from all sourcesUSD $ 334,321
Net assets / fund balances at end of fiscal yearUSD $ 1,060,536
Net assets / fund balances at beginning of fiscal yearUSD $ 1,068,938
Total liabilities at end of fiscal yearUSD $ 165,555
Total liabilities at beginning of fiscal yearUSD $ 139,340
Total assets at end of fiscal yearUSD $ 1,226,091
Total assets at beginning of fiscal yearUSD $ 1,208,278
Revenues less expenses for current yearUSD $ -24,211
Revenues less expenses for previous yearUSD $ 19,101
Total expenses for current yearUSD $ 357,117
Total expenses for previous yearUSD $ 256,341
Other expenses in current yearUSD $ 268,226
Other expenses in previous yearUSD $ 186,116
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 88,891
Employee salary and benefits paid in previous yearUSD $ 70,125
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 100
Total revenue in current fiscal yearUSD $ 332,906
Total revenue in previous fiscal yearUSD $ 275,442
Contributions and grants from current yearUSD $ 186,000
Contributions and grants from previous yearUSD $ 186,000
Cost of goods soldUSD $ 1,415
Revenue from membership duesUSD $ 186,000
Gross sales of inventory assetsUSD $ 5,826
Total of other revenueUSD $ 142,398
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 31,744
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 256
Investment Income from current yearUSD $ 145
Other Revenue from prior yearUSD $ 137,197
Other Revenue from current yearUSD $ 89,297
Gross receipts from all sourcesUSD $ 276,760
Net assets / fund balances at end of fiscal yearUSD $ 1,068,938
Net assets / fund balances at beginning of fiscal yearUSD $ 1,031,744
Total liabilities at end of fiscal yearUSD $ 139,340
Total liabilities at beginning of fiscal yearUSD $ 130,810
Total assets at end of fiscal yearUSD $ 1,208,278
Total assets at beginning of fiscal yearUSD $ 1,162,554
Revenues less expenses for current yearUSD $ 19,101
Revenues less expenses for previous yearUSD $ 8,874
Total expenses for current yearUSD $ 256,341
Total expenses for previous yearUSD $ 291,079
Other expenses in current yearUSD $ 186,116
Other expenses in previous yearUSD $ 204,362
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 70,125
Employee salary and benefits paid in previous yearUSD $ 86,517
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100
Grants and similar amounts paid in previous yearUSD $ 200
Total revenue in current fiscal yearUSD $ 275,442
Total revenue in previous fiscal yearUSD $ 299,953
Contributions and grants from current yearUSD $ 186,000
Contributions and grants from previous yearUSD $ 162,500
Cost of goods soldUSD $ 1,318
Revenue from membership duesUSD $ 186,000
Gross sales of inventory assetsUSD $ 3,040
Total of other revenueUSD $ 87,575

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 026012553

USA Mailing Address
PO BOX 189
NEW CASTLE
NH
03854
Date first seen: 2020-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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