YACHT CLUB OF PLEASANTVILLE INC

Address
PO BOX 5
PLEASANTVILLE, NJ 082320005
Contact
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 23-7067546

Mission

SOCIAL CLUB
 20172016201520142013
Basic features of the organization
Year of formation1956
Subsection code07
PF filing required0    
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00   
Number of employees00   
Number of people compensated >$100k00   
Personnel
Duffy, Pete
TitleCOMMANDER    
Name of key/compensated personPETE DUFFY    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hickey, Steve
TitleTREASURERTREASURER   
Name of key/compensated personSTEVE HICKEYSTEVE HICKEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Lawlor, Brian
Title COMMANDER   
Name of key/compensated person BRIAN LAWLOR   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 10.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Wharley, Robert
TitleSECRETARYSECRETARY   
Name of key/compensated personROBERT WHARLEYROBERT WHARLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSOCIAL CLUBSOCIAL CLUB   
Program service expenses, total$68,959.00$44,000.00   
Programs, including revenue & expenses
ORGANIZATION IS A SOCIAL CLUB FOR THE BENEFIT OF ITSMEMBERS-REVENUE IS DERIVED FROM MEMBERSHIP DUES ANDVARIOUS FUND RAISING ACTIVITIES.
Program expenses$68,959.00$44,000.00   
Program descriptionORGANIZATION IS A SOCIAL CLUB FOR THE BENEFIT OF ITSMEMBERS-REVENUE IS DERIVED FROM MEMBERSHIP DUES ANDVARIOUS FUND RAISING ACTIVITIES.ORGANIZATION IS A SOCIAL CLUB FOR THE BENEFIT OF ITSMEMBERS-REVENUE IS DERIVED FROM MEMBERSHIP DUES ANDVARIOUS FUND RAISING ACTIVITIES.   
Financial data
Revenue
Total revenue$65,338.00$58,167.00   
Revenue from contributions (total)$33,845.00$33,795.00$34,500.00$34,865.00$33,295.00
Investment income, current yr$6,189.00$5,087.00   
Total revenue from grants, etc., current yr$33,845.00$33,795.00   
Total unrelated business revenue$13,712.00$8,961.00   
Other revenue, current yr$25,304.00$19,285.00   
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$125,050.00$121,315.00   
Sources of contributions
Contributions revenue from membership dues$33,845.00$33,795.00   
Other types of revenue
Income from dividends, interest, and similar investments$6,189.00$5,087.00   
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$13,712.00$8,961.00   
Net inventory sales (total)$11,592.00$10,324.00   
Expense categories (totals)
Total functional expenses: sum of all$68,959.00$44,000.00   
Total functional expenses: program service $68,959.00$44,000.00   
Total functional expenses: management and general$0.00$0.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$620,124.00$623,745.00$609,578.00$607,813.00$593,110.00
Total assets, beginning of year$623,745.00$609,578.00   
Total liabilities$0.00$0.00$0.00$0.00$0.00
Net assets$620,124.00$623,745.00   
Net assets, beginning of year$623,745.00$609,578.00   
Cash: non-interest bearing$24,691.00$34,412.00   
Cash: non-interest bearing, beginning of year$34,412.00$25,270.00   
Other financial variables
Revenue less expenses-$3,621.00$14,167.00   
Savings & temp cash investment$85,259.00$79,159.00   
Total net assets or fund balances$620,124.00$623,745.00   
Governance and accountability
Number of voting members55   
Number of independent voting members55   
Cash accountingTrueTrue   
Tax year start date2017-01-012016-01-01   
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-07-302017-08-31   
IRS schema version2017v2.22016v3.0   
Filing identifier201831209349300323201701239349301505   
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