Liabilities / Assets
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Yr& G Holding Co Inc Co - Tenenzapf
990EZ • Fiscal year 2018 • EIN 13-3115140
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$142,501
Up $4,662 (+3.4%) from 2017
Net Assets
Up$142,501
Up $4,662 (+3.4%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$82,714
Down $46,013 (-36%) from 2017
Expenses
Up$60,258
Up $18,288 (+44%) from 2017
Net Income
Down$22,456
Down $64,301 (-74%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $83,259
Mission and Program Overview
Mission
To promote and improve the social, hunting and fishing activities of its members and their families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE AND IMPROVE THE SOCIAL, HUNTING AND FISHING ACTIVITIES OF ITS MEMBERS AND THEIR FAMILIES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACK JACOBSEN JR | President | - | $0 | - | - |
| GENE VALESIO | Treasurer | - | $0 | - | - |
| CHUCK JOHNSON | Secretary | - | $0 | - | - |
| PAUL MANCUSO | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Yr& G Holding Co Inc
- EIN
- 13-3115140
- Phone
- 9175026593
- Address
- 53 SCHOFIELD STREET, BRONX, NY 10464
Signing Officer
- Name
- Gene Valesio
- Title
- Director
- Phone
- 9175026593
- Signed
- 2019-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Peter J Zambelletti & Co
- Address
- 55 MAIN STREET, TARRYTOWN, NY 10591
- Preparer
- Peter J Zambelletti
- Phone
- 9146311359
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 12.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 7,494. Description: other expenses. Amount: 5,701. Total to form 990-ez, line 14: 13,195.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: meeting expenses. Amount: 215. Description: property taxes. Amount: 12,590. Description: repairs & maintenance. Amount: 7,723. Description: supplies. Amount: 8,128. Description: bank charges. Amount: 80. Description: license, permits & fees. Amount: 150. Description: office expenses. Amount: 270. Description: carting. Amount: 567. Description: dues & subscriptions. Amount: 1,051. Description: insurance. Amount: 5,217. Description: security. Amount: 936. Description: nys corp taxes. Amount: 8,336. Total to form 990-ez, line 16: 45,263.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: 2017 federal income taxes paid. Amount: -17,794.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid member stock. Beg. Of year amount: 22,500. End of year amount: 22,500. Description: prepaid federal taxes. Beg. Of year amount: 0. End of year amount: 17,206. Description: prepaid nys corp taxes. Beg. Of year amount: 0. End of year amount: 3,800. Description: other depreciable assets. Beg. Of year amount: 55,639. End of year amount: 50,277.”
Raw XML Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GENE VALESIO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9175026593 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 53 SCHOFIELD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59700 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48718 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 545 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22456 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137839 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 142501 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 41200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83259 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 41502 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137839 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142501 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13195 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACK JACOBSEN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GENE VALESIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHUCK JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL MANCUSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 78139 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 93783 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -17794 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45263 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND IMPROVE THE SOCIAL, HUNTING AND FISHING ACTIVITIES OF ITS MEMBERS AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND IMPROVE THE SOCIAL, HUNTING AND FISHING ACTIVITIES OF ITS MEMBERS AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 41745 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60258 |
| IRS990EZ/TotalRevenueAmt | 0 | 82714 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | "N/A" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,494. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,701. TOTAL TO FORM 990-EZ, LINE 14: 13,195. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MEETING EXPENSES. AMOUNT: 215. DESCRIPTION: PROPERTY TAXES. AMOUNT: 12,590. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 7,723. DESCRIPTION: SUPPLIES. AMOUNT: 8,128. DESCRIPTION: BANK CHARGES. AMOUNT: 80. DESCRIPTION: LICENSE, PERMITS & FEES. AMOUNT: 150. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 270. DESCRIPTION: CARTING. AMOUNT: 567. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,051. DESCRIPTION: INSURANCE. AMOUNT: 5,217. DESCRIPTION: SECURITY. AMOUNT: 936. DESCRIPTION: NYS CORP TAXES. AMOUNT: 8,336. TOTAL TO FORM 990-EZ, LINE 16: 45,263. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: 2017 FEDERAL INCOME TAXES PAID. AMOUNT: -17,794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PREPAID MEMBER STOCK. BEG. OF YEAR AMOUNT: 22,500. END OF YEAR AMOUNT: 22,500. DESCRIPTION: PREPAID FEDERAL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,206. DESCRIPTION: PREPAID NYS CORP TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 55,639. END OF YEAR AMOUNT: 50,277. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GENE VALESIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9175026593 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YR& G HOLDING CO INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O - VALESIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YR&G |
| ReturnHeader/Filer/EIN | 0 | 133115140 |
| ReturnHeader/Filer/PhoneNum | 0 | 9175026593 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 53 SCHOFIELD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRONX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10464 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9708AB5E999462F91E1AF77CCBEA5551CC4B2E6E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9708AB5E999462F91E1AF77CCBEA5551CC4B2E6E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.68.215.88 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:21:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133566215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETER J ZAMBELLETTI & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TARRYTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10591 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9146311359 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER J ZAMBELLETTI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T14:07:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $142,501
- Liabilities
- $0
- Net assets
- $142,501
- Revenue
- $82,714
- Expenses
- $60,258
- Net income
- $22,456