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Employer Identification Number 22-3002839

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

Company Name:HIGH BAR HARBOR YACHT CLUB CONDOMINIUM
Employer identification number (EIN):22-3002839
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 StatementOPERATES SOCIAL CLUB AND BOATING FACILITY FOR MEMBERS OF A PURELY RECREATIONAL AND SOCIAL CONTEXT.
Number of Employees9
Number of Volunteers0
Year Formed1989

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 7,838
Net unrelated business incomeUSD $ 6,838
Program Service Revenue from prior yearUSD $ 562,340
Program Service Revenue from current yearUSD $ 562,342
Investment Income from prior yearUSD $ 5,415
Investment Income from current yearUSD $ 5,182
Other Revenue from prior yearUSD $ 694
Other Revenue from current yearUSD $ 2,656
Gross receipts from all sourcesUSD $ 572,859
Net assets / fund balances at end of fiscal yearUSD $ 2,303,342
Net assets / fund balances at beginning of fiscal yearUSD $ 2,332,896
Total liabilities at end of fiscal yearUSD $ 131,419
Total liabilities at beginning of fiscal yearUSD $ 133,226
Total assets at end of fiscal yearUSD $ 2,434,761
Total assets at beginning of fiscal yearUSD $ 2,466,122
Revenues less expenses for current yearUSD $ -29,927
Revenues less expenses for previous yearUSD $ 71,864
Total expenses for current yearUSD $ 600,107
Total expenses for previous yearUSD $ 496,585
Other expenses in current yearUSD $ 351,118
Other expenses in previous yearUSD $ 289,581
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 $ 248,889
Employee salary and benefits paid in previous yearUSD $ 207,004
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 $ 0
Total revenue in current fiscal yearUSD $ 570,180
Total revenue in previous fiscal yearUSD $ 568,449
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 6,109
Net unrelated business incomeUSD $ 5,109
Program Service Revenue from prior yearUSD $ 567,669
Program Service Revenue from current yearUSD $ 562,340
Investment Income from prior yearUSD $ 9,057
Investment Income from current yearUSD $ 5,415
Other Revenue from prior yearUSD $ 800
Other Revenue from current yearUSD $ 694
Gross receipts from all sourcesUSD $ 569,489
Net assets / fund balances at end of fiscal yearUSD $ 2,332,896
Net assets / fund balances at beginning of fiscal yearUSD $ 2,261,032
Total liabilities at end of fiscal yearUSD $ 133,226
Total liabilities at beginning of fiscal yearUSD $ 131,419
Total assets at end of fiscal yearUSD $ 2,466,122
Total assets at beginning of fiscal yearUSD $ 2,392,451
Revenues less expenses for current yearUSD $ 71,864
Revenues less expenses for previous yearUSD $ 29,396
Total expenses for current yearUSD $ 496,585
Total expenses for previous yearUSD $ 548,130
Other expenses in current yearUSD $ 289,581
Other expenses in previous yearUSD $ 352,347
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 $ 207,004
Employee salary and benefits paid in previous yearUSD $ 195,783
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 $ 568,449
Total revenue in previous fiscal yearUSD $ 577,526
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 9,857
Net unrelated business incomeUSD $ 8,857
Program Service Revenue from prior yearUSD $ 571,005
Program Service Revenue from current yearUSD $ 567,669
Investment Income from prior yearUSD $ 13,440
Investment Income from current yearUSD $ 9,057
Other Revenue from prior yearUSD $ 3,408
Other Revenue from current yearUSD $ 800
Gross receipts from all sourcesUSD $ 579,134
Net assets / fund balances at end of fiscal yearUSD $ 2,261,032
Net assets / fund balances at beginning of fiscal yearUSD $ 2,231,636
Total liabilities at end of fiscal yearUSD $ 131,419
Total liabilities at beginning of fiscal yearUSD $ 131,419
Total assets at end of fiscal yearUSD $ 2,392,451
Total assets at beginning of fiscal yearUSD $ 2,363,055
Revenues less expenses for current yearUSD $ 29,396
Revenues less expenses for previous yearUSD $ 100,014
Total expenses for current yearUSD $ 548,130
Total expenses for previous yearUSD $ 487,839
Other expenses in current yearUSD $ 352,347
Other expenses in previous yearUSD $ 260,038
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 $ 195,783
Employee salary and benefits paid in previous yearUSD $ 227,801
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 $ 577,526
Total revenue in previous fiscal yearUSD $ 587,853
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 16,848
Net unrelated business incomeUSD $ 15,848
Program Service Revenue from prior yearUSD $ 562,698
Program Service Revenue from current yearUSD $ 571,005
Investment Income from prior yearUSD $ 18,800
Investment Income from current yearUSD $ 13,440
Other Revenue from prior yearUSD $ 1,445
Other Revenue from current yearUSD $ 3,408
Gross receipts from all sourcesUSD $ 590,616
Net assets / fund balances at end of fiscal yearUSD $ 2,231,636
Net assets / fund balances at beginning of fiscal yearUSD $ 2,131,622
Total liabilities at end of fiscal yearUSD $ 131,419
Total liabilities at beginning of fiscal yearUSD $ 131,419
Total assets at end of fiscal yearUSD $ 2,363,055
Total assets at beginning of fiscal yearUSD $ 2,263,041
Revenues less expenses for current yearUSD $ 100,014
Revenues less expenses for previous yearUSD $ 121,232
Total expenses for current yearUSD $ 487,839
Total expenses for previous yearUSD $ 461,711
Other expenses in current yearUSD $ 260,038
Other expenses in previous yearUSD $ 248,675
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 $ 227,801
Employee salary and benefits paid in previous yearUSD $ 213,036
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 $ 587,853
Total revenue in previous fiscal yearUSD $ 582,943
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 20,245
Net unrelated business incomeUSD $ 19,245
Program Service Revenue from prior yearUSD $ 566,644
Program Service Revenue from current yearUSD $ 562,698
Investment Income from prior yearUSD $ 12,618
Investment Income from current yearUSD $ 18,800
Other Revenue from prior yearUSD $ 1,895
Other Revenue from current yearUSD $ 1,445
Gross receipts from all sourcesUSD $ 584,380
Net assets / fund balances at end of fiscal yearUSD $ 2,131,622
Net assets / fund balances at beginning of fiscal yearUSD $ 2,010,390
Total liabilities at end of fiscal yearUSD $ 131,419
Total liabilities at beginning of fiscal yearUSD $ 131,419
Total assets at end of fiscal yearUSD $ 2,263,041
Total assets at beginning of fiscal yearUSD $ 2,141,809
Revenues less expenses for current yearUSD $ 121,232
Revenues less expenses for previous yearUSD $ 115,576
Total expenses for current yearUSD $ 461,711
Total expenses for previous yearUSD $ 465,581
Other expenses in current yearUSD $ 248,675
Other expenses in previous yearUSD $ 257,733
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 $ 213,036
Employee salary and benefits paid in previous yearUSD $ 207,848
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 $ 582,943
Total revenue in previous fiscal yearUSD $ 581,157
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 14,513
Net unrelated business incomeUSD $ 13,513
Program Service Revenue from prior yearUSD $ 552,138
Program Service Revenue from current yearUSD $ 566,644
Investment Income from prior yearUSD $ 2,317
Investment Income from current yearUSD $ 12,618
Other Revenue from prior yearUSD $ 1,136
Other Revenue from current yearUSD $ 1,895
Gross receipts from all sourcesUSD $ 583,144
Net assets / fund balances at end of fiscal yearUSD $ 2,010,390
Net assets / fund balances at beginning of fiscal yearUSD $ 1,894,814
Total liabilities at end of fiscal yearUSD $ 131,419
Total liabilities at beginning of fiscal yearUSD $ 138,984
Total assets at end of fiscal yearUSD $ 2,141,809
Total assets at beginning of fiscal yearUSD $ 2,033,798
Revenues less expenses for current yearUSD $ 115,576
Revenues less expenses for previous yearUSD $ 102,921
Total expenses for current yearUSD $ 465,581
Total expenses for previous yearUSD $ 452,670
Other expenses in current yearUSD $ 257,733
Other expenses in previous yearUSD $ 235,364
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 $ 207,848
Employee salary and benefits paid in previous yearUSD $ 217,306
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 $ 581,157
Total revenue in previous fiscal yearUSD $ 555,591
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 3,453
Net unrelated business incomeUSD $ 2,453
Program Service Revenue from prior yearUSD $ 517,505
Program Service Revenue from current yearUSD $ 552,138
Investment Income from prior yearUSD $ 545
Investment Income from current yearUSD $ 2,317
Other Revenue from prior yearUSD $ 2,538
Other Revenue from current yearUSD $ 1,136
Gross receipts from all sourcesUSD $ 561,068
Net assets / fund balances at end of fiscal yearUSD $ 1,894,814
Net assets / fund balances at beginning of fiscal yearUSD $ 1,791,893
Total liabilities at end of fiscal yearUSD $ 138,984
Total liabilities at beginning of fiscal yearUSD $ 141,603
Total assets at end of fiscal yearUSD $ 2,033,798
Total assets at beginning of fiscal yearUSD $ 1,933,496
Revenues less expenses for current yearUSD $ 102,921
Revenues less expenses for previous yearUSD $ 65,685
Total expenses for current yearUSD $ 452,670
Total expenses for previous yearUSD $ 454,903
Other expenses in current yearUSD $ 235,364
Other expenses in previous yearUSD $ 247,805
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 $ 217,306
Employee salary and benefits paid in previous yearUSD $ 207,098
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 $ 555,591
Total revenue in previous fiscal yearUSD $ 520,588
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 6,435
Net unrelated business incomeUSD $ 5,435
Program Service Revenue from prior yearUSD $ 509,724
Program Service Revenue from current yearUSD $ 515,660
Investment Income from prior yearUSD $ 1,885
Investment Income from current yearUSD $ 545
Other Revenue from prior yearUSD $ 5,946
Other Revenue from current yearUSD $ 5,890
Gross receipts from all sourcesUSD $ 522,972
Net assets / fund balances at end of fiscal yearUSD $ 1,791,893
Net assets / fund balances at beginning of fiscal yearUSD $ 1,726,208
Total liabilities at end of fiscal yearUSD $ 141,603
Total liabilities at beginning of fiscal yearUSD $ 123,012
Total assets at end of fiscal yearUSD $ 1,933,496
Total assets at beginning of fiscal yearUSD $ 1,849,220
Revenues less expenses for current yearUSD $ 65,685
Revenues less expenses for previous yearUSD $ 68,174
Total expenses for current yearUSD $ 456,410
Total expenses for previous yearUSD $ 449,381
Other expenses in current yearUSD $ 248,133
Other expenses in previous yearUSD $ 246,026
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 $ 208,277
Employee salary and benefits paid in previous yearUSD $ 203,355
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 $ 522,095
Total revenue in previous fiscal yearUSD $ 517,555
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 7,831
Net unrelated business incomeUSD $ 6,831
Program Service Revenue from prior yearUSD $ 514,914
Program Service Revenue from current yearUSD $ 509,724
Investment Income from prior yearUSD $ 5,577
Investment Income from current yearUSD $ 1,885
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 5,946
Gross receipts from all sourcesUSD $ 518,250
Net assets / fund balances at end of fiscal yearUSD $ 1,726,208
Net assets / fund balances at beginning of fiscal yearUSD $ 1,658,034
Total liabilities at end of fiscal yearUSD $ 123,012
Total liabilities at beginning of fiscal yearUSD $ 131,739
Total assets at end of fiscal yearUSD $ 1,849,220
Total assets at beginning of fiscal yearUSD $ 1,789,773
Revenues less expenses for current yearUSD $ 68,174
Revenues less expenses for previous yearUSD $ 97,058
Total expenses for current yearUSD $ 449,381
Total expenses for previous yearUSD $ 423,433
Other expenses in current yearUSD $ 246,026
Other expenses in previous yearUSD $ 248,186
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 $ 203,355
Employee salary and benefits paid in previous yearUSD $ 175,247
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 $ 517,555
Total revenue in previous fiscal yearUSD $ 520,491
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 5,577
Net unrelated business incomeUSD $ 4,577
Program Service Revenue from prior yearUSD $ 528,795
Program Service Revenue from current yearUSD $ 514,914
Investment Income from prior yearUSD $ 2,482
Investment Income from current yearUSD $ 5,577
Other Revenue from prior yearUSD $ 2,864
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 520,491
Net assets / fund balances at end of fiscal yearUSD $ 1,658,034
Net assets / fund balances at beginning of fiscal yearUSD $ 1,560,976
Total liabilities at end of fiscal yearUSD $ 131,739
Total liabilities at beginning of fiscal yearUSD $ 118,800
Total assets at end of fiscal yearUSD $ 1,789,773
Total assets at beginning of fiscal yearUSD $ 1,679,776
Revenues less expenses for current yearUSD $ 97,058
Revenues less expenses for previous yearUSD $ 103,196
Total expenses for current yearUSD $ 423,433
Total expenses for previous yearUSD $ 430,945
Other expenses in current yearUSD $ 248,186
Other expenses in previous yearUSD $ 233,774
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 $ 175,247
Employee salary and benefits paid in previous yearUSD $ 197,171
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 $ 520,491
Total revenue in previous fiscal yearUSD $ 534,141
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223002839

USA Mailing Address
POBOX 842
BARNEGAT LIGHT
NJ
08006
Date first seen: 2012-07-06
Date last seen: 2024-05-31
USA Mailing Address
35 SUNSET BLVD
LONG BEACH TOWNSHIP
NJ
08008
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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