Civic Intelligence

Housatonic Boat Club Inc

EIN 06-0395435 • 501(c)7 • Stratford, CT

Profile

The primary purpose of the organization is to promote interestin sailing and other water activities.

Pobox 694Stratford, CT 06615

www.housatonicboatclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$440,001

Up $14,523 (+3.4%) from 2023

Liabilities

Down

$6,019

Down $16,942 (-74%) from 2023

Net Assets

Up

$433,982

Up $31,465 (+7.8%) from 2023

Revenue

Up

$379,938

Up $22,982 (+6.4%) from 2023

Expenses

Up

$348,473

Up $17,676 (+5.3%) from 2023

Net Income

Up

$31,465

Up $5,306 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $375,760Liabilities 2011: $0Net Assets 2011: $375,7602011Assets 2012: $402,546Liabilities 2012: $0Net Assets 2012: $402,5462012Assets 2013: $350,022Liabilities 2013: $26,005Net Assets 2013: $324,0172013Assets 2014: $336,714Liabilities 2014: $18,623Net Assets 2014: $318,0912014Assets 2015: $338,997Liabilities 2015: $0Net Assets 2015: $338,9972015Assets 2016: $353,653Liabilities 2016: $80Net Assets 2016: $353,5732016Assets 2017: $347,579Liabilities 2017: $269Net Assets 2017: $347,3102017Assets 2018: $323,517Liabilities 2018: $312Net Assets 2018: $323,2052018Assets 2019: $392,233Liabilities 2019: $79,423Net Assets 2019: $312,8102019Assets 2020: $371,738Liabilities 2020: $64,260Net Assets 2020: $307,4782020Assets 2021: $391,828Liabilities 2021: $57,878Net Assets 2021: $333,9502021Assets 2022: $413,410Liabilities 2022: $39,007Net Assets 2022: $374,4032022Assets 2023: $425,478Liabilities 2023: $22,961Net Assets 2023: $402,5172023Assets 2024: $440,001Liabilities 2024: $6,019Net Assets 2024: $433,9822024

Highlighted filing

2024

Assets$440,001
Liabilities$6,019
Net Assets$433,982

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $195,064Expenses 2011: $176,211Net Income 2011: $18,8532011Revenue 2012: $183,787Expenses 2012: $198,278Net Income 2012: -$14,4912012Revenue 2013: $181,818Expenses 2013: $219,071Net Income 2013: -$37,2532013Revenue 2014: $188,674Expenses 2014: $194,600Net Income 2014: -$5,9262014Revenue 2015: $214,689Expenses 2015: $193,783Net Income 2015: $20,9062015Revenue 2016: $223,467Expenses 2016: $210,081Net Income 2016: $13,3862016Revenue 2017: $223,853Expenses 2017: $230,658Net Income 2017: -$6,8052017Revenue 2018: $224,527Expenses 2018: $248,323Net Income 2018: -$23,7962018Revenue 2019: $218,194Expenses 2019: $228,348Net Income 2019: -$10,1542019Revenue 2020: $239,501Expenses 2020: $244,833Net Income 2020: -$5,3322020Revenue 2021: $269,764Expenses 2021: $242,711Net Income 2021: $27,0532021Revenue 2022: $349,019Expenses 2022: $308,502Net Income 2022: $40,5172022Revenue 2023: $356,956Expenses 2023: $330,797Net Income 2023: $26,1592023Revenue 2024: $379,938Expenses 2024: $348,473Net Income 2024: $31,4652024

Highlighted filing

2024

Revenue$379,938
Expenses$348,473
Net Income$31,465

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.06$4.34$3.80$3.48$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.23$4.03$3.57$3.31$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.39$3.74$3.49$3.09$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.58$3.34$2.70$2.43$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.64$3.07$2.40$2.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.79$3.13$2.18$2.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.23$2.25$2.48$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.47$2.24$2.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.23$2.10$0.13
2015Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$2.15$1.94$0.21
2014Summary only. Only limited summary data is available for this year.$3.37$0.19$3.18$1.89$1.95$0.06
2013Summary only. Only limited summary data is available for this year.$3.50$0.26$3.24$1.82$2.19$0.37
2012Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$1.84$1.98$0.14
2011Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$1.95$1.76$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$437,547
Mission and Program Overview

Mission

The primary purpose of the organization is to promote interestin sailing and other water activities.

The primary purpose of the organigation is to promote interest in sailing activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$402,517$433,982▲ $31,465
Land, Buildings, and Equipment, Net$168,825$158,955▼ $9,870
Investments Other Securities$84,693$93,421▲ $8,728
Savings and Temporary Cash Investments$89,317$93,342▲ $4,025
Intangible Assets$53,869$50,520▼ $3,349
Cash and Non-Interest-Bearing Accounts$5,676$13,844▲ $8,168
Inventories for Sale or Use$13,098$12,123▼ $975
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$425,478$440,001▲ $14,523
Other Assets Total$10,000$17,796▲ $7,796
Liabilities
Other Liabilities$22,961$6,019▼ $16,942
Total Liabilities$22,961$6,019▼ $16,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,517$433,982▲ $31,465
Total Liabilities and Net Assets / Fund Balance$425,478$440,001▲ $14,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,955$164,346$323,301
Equipment$0$94,363$94,363
Other Securities$93,421--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe AdamsCommodore
Chris AugustineFleet Captain
Scott MorrisRear Commodore
Chris ReichartSailing Advisor
Claudine DisarioSecretary
Robin LeighTreasurer
Dave KingsburyVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$144,297
Program Service Revenue
$224,970
Investment Income
$2,815
Other Revenue
$7,856
Change in Net Assets
$31,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,075
Salaries, Compensation, and Employee Benefits$83,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$76,242
Insurance---$46,371
Occupancy---$45,831
All Other Expenses---$32,940
Other Expenses---$13,335
Depreciation Depletion---$13,219
Fees for Services Legal---$9,878
Office Expenses---$9,581
Payroll Taxes---$7,156
Fees for Services Other---$3,551
Fees for Services Accounting---$2,500
Interest---$601
Total Functional Expenses$0$0$0$348,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Tax Payable$6,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The club has members, not shareholders, the club members approve all board decisions at the annual meeting each year. Issues that require immediate attention are resolved at special meetings. Notices of any special meetings are sent to each member two weeks in advance with an agenda.

Form 990, Part VI, Section B, line 11B

After the treasurer reviews form 990. It is scanned and e-mailed to the other club officers for their approval.

Form 990, Part VI, Section C, line 19

Copies of form 990, financial statements, documents of organizations, sailing program information, membership applications and other items are available online from the club's website. Documents requested are e-mailed, mailed or picked up at the clubhouse.

Filing and Contact Details

Filer

Filer Name
Housatonic Boat Club Inc
EIN
06-0395435
Phone
2033779195
Address
POBOX 694, STRATFORD, CT 06615

Signing Officer

Name
Joe Adams
Title
Commodore
Phone
2033779195
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Adams
Formed
1887
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Accounting & Consulting Group
Address
86 Cherry Street, Milford, CT 06460
Preparer
Greta Yazbec CPA
Phone
2033019933
Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE ORGANIGATION IS TO PROMOTE INTEREST IN SAILING ACTIVITIES.
IRS990/AllOtherExpensesGrp/TotalAmt032940
IRS990/BooksInCareOfDetail/PersonNm0ROBIN LEIGH
IRS990/BooksInCareOfDetail/PhoneNum08603079499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0870 GRASSY HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006477
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05676
IRS990/CashNonInterestBearingGrp/EOYAmt013844
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02815
IRS990/CYOtherExpensesAmt0265075
IRS990/CYOtherRevenueAmt07856
IRS990/CYProgramServiceRevenueAmt0224970
IRS990/CYRevenuesLessExpensesAmt031465
IRS990/CYSalariesCompEmpBnftPaidAmt083398
IRS990/CYTotalExpensesAmt0348473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379938
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt013219
IRS990/Desc0EACH YEAR DURING SUMMER MONTHS THE CLUB PROVIDES SAILING LESSONS TO CHILDREN. THE LESSONS ARE AVAILABLE TO THE GENERAL PUBLIC FOR AN AVERAGE FEE OF $1,850 PER CHILD.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt041816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt09878
IRS990/FeesForServicesOtherGrp/TotalAmt03551
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE KINGSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDINE DISARIO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS REICHART
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN LEIGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FLEET CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SAILING ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt056266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054459
IRS990/GrossReceiptsAmt0437547
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01498
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt01498
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt046371
IRS990/IntangibleAssetsGrp/BOYAmt053869
IRS990/IntangibleAssetsGrp/EOYAmt050520
IRS990/InterestGrp/TotalAmt0601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03469
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt084693
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt093421
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158955
IRS990/LandBldgEquipCostOrOtherBssAmt0417664
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056611
IRS990/LessRentalExpensesGrp/RealAmt0998
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0144297
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE INTERESTIN SAILING AND OTHER WATER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0402517
IRS990/NetAssetsOrFundBalancesEOYAmt0433982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2152
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-2152
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-73
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-73
IRS990/NetUnrelatedBusTxblIncmAmt02396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt045831
IRS990/OfficeExpensesGrp/TotalAmt09581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt017796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOAT STORAGE FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE-C
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE-B
IRS990/OtherExpensesGrp/Desc3SAILING LESSONS
IRS990/OtherExpensesGrp/TotalAmt042005
IRS990/OtherExpensesGrp/TotalAmt130202
IRS990/OtherExpensesGrp/TotalAmt215061
IRS990/OtherExpensesGrp/TotalAmt313335
IRS990/OtherLiabilitiesGrp/BOYAmt022961
IRS990/OtherLiabilitiesGrp/EOYAmt06019
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1459900
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07841
IRS990/OtherRevenueTotalAmt07929
IRS990/OtherSalariesAndWagesGrp/TotalAmt076242
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07156
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0BOAT & MAST STORAGE
IRS990/ProgramServiceRevenueGrp/Desc1SAILING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNCH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FLOATING BERTH & MOORI
IRS990/ProgramServiceRevenueGrp/Desc4SOCIAL EVENTS & MEETIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129462
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-839
IRS990/PYOtherExpensesAmt0243900
IRS990/PYOtherRevenueAmt013791
IRS990/PYProgramServiceRevenueAmt0214542
IRS990/PYRevenuesLessExpensesAmt026159
IRS990/PYSalariesCompEmpBnftPaidAmt086897
IRS990/PYTotalExpensesAmt0330797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356956
IRS990/ReconcilationRevenueExpnssAmt031465
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-73
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0402517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0433982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093342
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323301
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094363
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt093421
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158955
IRS990ScheduleD/TotalBookValueSecuritiesAmt093421
IRS990ScheduleD/TotalLiabilityAmt06019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS MEMBERS, NOT SHAREHOLDERS, THE CLUB MEMBERS APPROVE ALL BOARD DECISIONS AT THE ANNUAL MEETING EACH YEAR. ISSUES THAT REQUIRE IMMEDIATE ATTENTION ARE RESOLVED AT SPECIAL MEETINGS. NOTICES OF ANY SPECIAL MEETINGS ARE SENT TO EACH MEMBER TWO WEEKS IN ADVANCE WITH AN AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE TREASURER REVIEWS FORM 990. IT IS SCANNED AND E-MAILED TO THE OTHER CLUB OFFICERS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990, FINANCIAL STATEMENTS, DOCUMENTS OF ORGANIZATIONS, SAILING PROGRAM INFORMATION, MEMBERSHIP APPLICATIONS AND OTHER ITEMS ARE AVAILABLE ONLINE FROM THE CLUB'S WEBSITE. DOCUMENTS REQUESTED ARE E-MAILED, MAILED OR PICKED UP AT THE CLUBHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425478
IRS990/TotalAssetsEOYAmt0440001
IRS990/TotalAssetsGrp/BOYAmt0425478
IRS990/TotalAssetsGrp/EOYAmt0440001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144297
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348473
IRS990/TotalGrossUBIAmt010656
IRS990/TotalLiabilitiesBOYAmt022961
IRS990/TotalLiabilitiesEOYAmt06019
IRS990/TotalLiabilitiesGrp/BOYAmt022961
IRS990/TotalLiabilitiesGrp/EOYAmt06019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030713
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030713
IRS990/TotalProgramServiceExpensesAmt041816
IRS990/TotalProgramServiceRevenueAmt0224970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010656
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 VICTORIA LAWN
IRS990/USAddress/CityNm0STRATFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006615
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HOUSATONICBOATCLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum02033779195
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSATONIC BOAT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0060395435
ReturnHeader/Filer/PhoneNum02033779195
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 694
ReturnHeader/Filer/USAddress/CityNm0STRATFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832235419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Consulting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 Cherry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006460
ReturnHeader/PreparerPersonGrp/PhoneNum02033019933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greta Yazbec CPA
ReturnHeader/ReturnTs02025-03-09T15:34:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.