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Employer Identification Number 61-1234742

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

Company Name:HARVEYS ON THE RIVER YACHT CLUB
Employer identification number (EIN):61-1234742
EIN Issuing AuthorityCincinnati, OH
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 StatementTO PROVIDE MAINTENANCE OF COMMON AREAS FOR THE OWNERS OF THE 140 DOCKS LOCATED IN THE MARINA
Number of Employees1
Number of Volunteers0
Year Formed1989

Organization Governance

Legal DomicileKY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,660
Program Service Revenue from current yearUSD $ 226,140
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 226,151
Net assets / fund balances at end of fiscal yearUSD $ 264,249
Net assets / fund balances at beginning of fiscal yearUSD $ 254,728
Total liabilities at end of fiscal yearUSD $ 50
Total liabilities at beginning of fiscal yearUSD $ 1,058
Total assets at end of fiscal yearUSD $ 264,299
Total assets at beginning of fiscal yearUSD $ 255,786
Revenues less expenses for current yearUSD $ 9,521
Revenues less expenses for previous yearUSD $ 392
Total expenses for current yearUSD $ 216,630
Total expenses for previous yearUSD $ 203,278
Other expenses in current yearUSD $ 216,630
Other expenses in previous yearUSD $ 203,278
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 $ 0
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 $ 226,151
Total revenue in previous fiscal yearUSD $ 203,670
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 204,572
Program Service Revenue from current yearUSD $ 203,660
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 203,670
Net assets / fund balances at end of fiscal yearUSD $ 254,728
Net assets / fund balances at beginning of fiscal yearUSD $ 254,336
Total liabilities at end of fiscal yearUSD $ 1,058
Total liabilities at beginning of fiscal yearUSD $ 4,736
Total assets at end of fiscal yearUSD $ 255,786
Total assets at beginning of fiscal yearUSD $ 259,072
Revenues less expenses for current yearUSD $ 392
Revenues less expenses for previous yearUSD $ -29,272
Total expenses for current yearUSD $ 203,278
Total expenses for previous yearUSD $ 233,853
Other expenses in current yearUSD $ 203,278
Other expenses in previous yearUSD $ 220,066
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 13,787
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 $ 203,670
Total revenue in previous fiscal yearUSD $ 204,581
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 346,526
Program Service Revenue from current yearUSD $ 204,572
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 195
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 204,581
Net assets / fund balances at end of fiscal yearUSD $ 253,040
Net assets / fund balances at beginning of fiscal yearUSD $ 282,312
Total liabilities at end of fiscal yearUSD $ 309
Total liabilities at beginning of fiscal yearUSD $ 1,527
Total assets at end of fiscal yearUSD $ 253,349
Total assets at beginning of fiscal yearUSD $ 283,839
Revenues less expenses for current yearUSD $ -29,272
Revenues less expenses for previous yearUSD $ -4,513
Total expenses for current yearUSD $ 233,853
Total expenses for previous yearUSD $ 351,246
Other expenses in current yearUSD $ 220,066
Other expenses in previous yearUSD $ 322,718
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 $ 13,787
Employee salary and benefits paid in previous yearUSD $ 28,528
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 $ 204,581
Total revenue in previous fiscal yearUSD $ 346,733
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 12
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 189,480
Program Service Revenue from current yearUSD $ 346,526
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 36
Other Revenue from current yearUSD $ 195
Gross receipts from all sourcesUSD $ 348,280
Net assets / fund balances at end of fiscal yearUSD $ 282,312
Net assets / fund balances at beginning of fiscal yearUSD $ 286,825
Total liabilities at end of fiscal yearUSD $ 1,527
Total liabilities at beginning of fiscal yearUSD $ 1,990
Total assets at end of fiscal yearUSD $ 283,839
Total assets at beginning of fiscal yearUSD $ 288,815
Revenues less expenses for current yearUSD $ -4,513
Revenues less expenses for previous yearUSD $ -4,772
Total expenses for current yearUSD $ 351,246
Total expenses for previous yearUSD $ 194,318
Other expenses in current yearUSD $ 322,718
Other expenses in previous yearUSD $ 187,474
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 $ 28,528
Employee salary and benefits paid in previous yearUSD $ 6,844
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 $ 346,733
Total revenue in previous fiscal yearUSD $ 189,546
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,547
Gross sales of inventory assetsUSD $ 1,742
2019-12-31
Gross receipts from all sourcesUSD $ 190,654
Net assets / fund balances at end of fiscal yearUSD $ 286,825
Net assets / fund balances at beginning of fiscal yearUSD $ 291,597
Cost of goods soldUSD $ 1,108
Total revenueUSD $ 189,546
Employees salaries and other compensation and benefitsUSD $ 6,844
Fees and other payments to independent contractorsUSD $ 6,758
Total of all other expensesUSD $ 102,244
Total of all expensesUSD $ 194,318
Net assets or fund balances at end of yearUSD $ -4,772
Revenue from membership duesUSD $ 189,480
Gross sales of inventory assetsUSD $ 1,144
Gross profit/loss Sales of inventoryUSD $ 36
Rent, utilities and maintenance costsUSD $ 76,676
2018-12-31
Gross receipts from all sourcesUSD $ 192,618
Net assets / fund balances at end of fiscal yearUSD $ 291,597
Net assets / fund balances at beginning of fiscal yearUSD $ 313,640
Cost sales expenses from gross sales of non-inventory assetsUSD $ 7,952
Cost of goods soldUSD $ 1,561
Total revenueUSD $ 183,105
Employees salaries and other compensation and benefitsUSD $ 11,618
Fees and other payments to independent contractorsUSD $ 7,792
Total of all other expensesUSD $ 100,551
Total of all expensesUSD $ 205,148
Net assets or fund balances at end of yearUSD $ -22,043
Revenue from membership duesUSD $ 190,797
Gross sales of inventory assetsUSD $ 1,788
Gross profit/loss Sales of inventoryUSD $ 227
Rent, utilities and maintenance costsUSD $ 82,703
2017-12-31
Gross receipts from all sourcesUSD $ 193,145
Net assets / fund balances at end of fiscal yearUSD $ 313,640
Net assets / fund balances at beginning of fiscal yearUSD $ 290,723
Cost of goods soldUSD $ 1,323
Total revenueUSD $ 191,822
Employees salaries and other compensation and benefitsUSD $ 11,755
Fees and other payments to independent contractorsUSD $ 5,594
Total of all other expensesUSD $ 84,854
Total of all expensesUSD $ 168,905
Net assets or fund balances at end of yearUSD $ 22,917
Revenue from membership duesUSD $ 191,461
Gross sales of inventory assetsUSD $ 1,659
Gross profit/loss Sales of inventoryUSD $ 336
Rent, utilities and maintenance costsUSD $ 64,827
2016-12-31
Gross receipts from all sourcesUSD $ 186,130
Net assets / fund balances at end of fiscal yearUSD $ 290,723
Net assets / fund balances at beginning of fiscal yearUSD $ 281,705
Cost of goods soldUSD $ 1,608
Total revenueUSD $ 184,522
Employees salaries and other compensation and benefitsUSD $ 24,802
Fees and other payments to independent contractorsUSD $ 8,565
Total of all other expensesUSD $ 88,289
Total of all expensesUSD $ 175,504
Net assets or fund balances at end of yearUSD $ 9,018
Revenue from membership duesUSD $ 184,220
Gross sales of inventory assetsUSD $ 1,888
Gross profit/loss Sales of inventoryUSD $ 280
Rent, utilities and maintenance costsUSD $ 53,848
2015-12-31
Gross receipts from all sourcesUSD $ 158,511
Net assets / fund balances at end of fiscal yearUSD $ 281,705
Net assets / fund balances at beginning of fiscal yearUSD $ 308,232
Total revenueUSD $ 158,511
Employees salaries and other compensation and benefitsUSD $ 29,484
Fees and other payments to independent contractorsUSD $ 9,566
Total of all other expensesUSD $ 145,988
Total of all expensesUSD $ 185,038
Net assets or fund balances at end of yearUSD $ -26,527
Revenue from membership duesUSD $ 158,492

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 611234742

USA Mailing Address
PO BOX 6677
LOUISVILLE
KY
40206
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 6677
LOUISVILLE
KY
402066677
Date first seen: 2014-07-30
Date last seen: 2014-07-30
USA Mailing Address
PO BOX 6677
PROSPECT
KY
400590011
Date first seen: 2018-02-22
Date last seen: 2020-05-31
USA Mailing Address
PO BOX 1101
PROSPECT
KY
400591101
Date first seen: 2021-03-18
Date last seen: 2024-09-02

Nearby companies/organizations

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

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