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Employer Identification Number 15-0544206

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

Company Name:HENDERSON HARBOR YACHT CLUB
Employer identification number (EIN):15-0544206
EIN Issuing AuthorityFresno, CA
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 StatementA family orientated, volunteer-based yacht club that promotes boating and social activities, water safety, and serves as a center for camaraderie.
Number of Employees0
Number of Volunteers0
Year Formed1930

Organization Governance

Legal DomicileNY
Voting Members - Governing Body0
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 38,376
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 19,538
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 10,925
Gross receipts from all sourcesUSD $ 313,731
Net assets / fund balances at end of fiscal yearUSD $ 489,074
Net assets / fund balances at beginning of fiscal yearUSD $ 312,657
Total liabilities at end of fiscal yearUSD $ 224,576
Total liabilities at beginning of fiscal yearUSD $ 184,698
Total assets at end of fiscal yearUSD $ 713,650
Total assets at beginning of fiscal yearUSD $ 497,355
Revenues less expenses for current yearUSD $ 156,417
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 146,918
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 141,105
Other expenses in previous yearUSD $ 0
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 $ 5,813
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 303,335
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 234,496
Contributions and grants from previous yearUSD $ 0
Revenue from membership duesUSD $ 61,175
2021-12-31
Gross receipts from all sourcesUSD $ 127,886
Net assets / fund balances at end of fiscal yearUSD $ 312,657
Net assets / fund balances at beginning of fiscal yearUSD $ 301,909
Cost of goods soldUSD $ 8,089
Total revenueUSD $ 119,797
Employees salaries and other compensation and benefitsUSD $ 4,010
Fees and other payments to independent contractorsUSD $ 2,109
Total of all other expensesUSD $ 69,896
Total of all expensesUSD $ 109,049
Net assets or fund balances at end of yearUSD $ 10,748
Revenue from membership duesUSD $ 55,575
Gross sales of inventory assetsUSD $ 32,974
Gross profit/loss Sales of inventoryUSD $ 24,885
Total of other revenueUSD $ 13,843
Rent, utilities and maintenance costsUSD $ 32,742
2020-12-31
Gross receipts from all sourcesUSD $ 83,861
Net assets / fund balances at end of fiscal yearUSD $ 301,909
Net assets / fund balances at beginning of fiscal yearUSD $ 327,903
Cost of goods soldUSD $ 3,830
Total revenueUSD $ 80,031
Employees salaries and other compensation and benefitsUSD $ 2,471
Fees and other payments to independent contractorsUSD $ 1,986
Total of all other expensesUSD $ 46,497
Total of all expensesUSD $ 85,920
Net assets or fund balances at end of yearUSD $ -5,889
Revenue from membership duesUSD $ 44,851
Gross sales of inventory assetsUSD $ 27,410
Gross profit/loss Sales of inventoryUSD $ 23,580
Total of other revenueUSD $ 5,077
Rent, utilities and maintenance costsUSD $ 34,666
2019-12-31
Gross receipts from all sourcesUSD $ 113,134
Net assets / fund balances at end of fiscal yearUSD $ 327,903
Net assets / fund balances at beginning of fiscal yearUSD $ 344,140
Cost of goods soldUSD $ 16,756
Total revenueUSD $ 96,378
Employees salaries and other compensation and benefitsUSD $ 5,053
Fees and other payments to independent contractorsUSD $ 2,727
Total of all other expensesUSD $ 65,387
Total of all expensesUSD $ 112,615
Net assets or fund balances at end of yearUSD $ -16,237
Revenue from membership duesUSD $ 49,077
Gross sales of inventory assetsUSD $ 23,386
Gross profit/loss Sales of inventoryUSD $ 6,630
Total of other revenueUSD $ 4,728
Rent, utilities and maintenance costsUSD $ 39,280
2018-12-31
Gross receipts from all sourcesUSD $ 100,864
Net assets / fund balances at end of fiscal yearUSD $ 344,140
Net assets / fund balances at beginning of fiscal yearUSD $ 337,099
Cost of goods soldUSD $ 8,909
Total revenueUSD $ 91,955
Employees salaries and other compensation and benefitsUSD $ 3,034
Fees and other payments to independent contractorsUSD $ 1,982
Total of all other expensesUSD $ 42,478
Total of all expensesUSD $ 84,914
Net assets or fund balances at end of yearUSD $ 7,041
Revenue from membership duesUSD $ 50,625
Gross sales of inventory assetsUSD $ 23,925
Gross profit/loss Sales of inventoryUSD $ 15,016
Total of other revenueUSD $ 6,899
Rent, utilities and maintenance costsUSD $ 36,933
2017-12-31
Gross receipts from all sourcesUSD $ 84,213
Net assets / fund balances at end of fiscal yearUSD $ 337,099
Net assets / fund balances at beginning of fiscal yearUSD $ 338,087
Cost sales expenses from gross sales of non-inventory assetsUSD $ 5,704
Total revenueUSD $ 78,509
Employees salaries and other compensation and benefitsUSD $ 3,119
Fees and other payments to independent contractorsUSD $ 3,377
Total of all other expensesUSD $ 41,769
Total of all expensesUSD $ 79,497
Net assets or fund balances at end of yearUSD $ -988
Revenue from membership duesUSD $ 42,013
Total of other revenueUSD $ 2,915
Rent, utilities and maintenance costsUSD $ 31,180

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 150544206

USA Mailing Address
PO BOX 465
HENDERSON HARBOR
NY
13651
Date first seen: 2008-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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