Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$502,131
Up $54,493 (+12%) from 2012
Net Assets
Up$477,122
Up $86,310 (+22%) from 2012
Liabilities
Down$25,009
Down $31,817 (-56%) from 2012
Revenue And Expenses
Revenue
$230,273
No earlier filing loaded for comparison.
Expenses
Down$143,964
Down $6,700 (-4.4%) from 2012
Net Income
$86,309
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 26, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $265,213
Mission and Program Overview
Mission
Promote boating and related recreational activities
Boating and recreational activities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $390,812 | $477,122 | ▲ $86,310 |
| Land, Buildings, and Equipment, Net | $376,601 | $359,595 | ▼ $17,006 |
| Savings and Temporary Cash Investments | $55,369 | $128,890 | ▲ $73,521 |
| Cash and Non-Interest-Bearing Accounts | $6,041 | $6,436 | ▲ $395 |
| Inventories for Sale or Use | $6,882 | $5,112 | ▼ $1,770 |
| Intangible Assets | $2,745 | $2,098 | ▼ $647 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $447,638 | $502,131 | ▲ $54,493 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $56,754 | $24,975 | ▼ $31,779 |
| Other Liabilities | $72 | $34 | ▼ $38 |
| Total Liabilities | $56,826 | $25,009 | ▼ $31,817 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $390,812 | $477,122 | ▲ $86,310 |
| Total Liabilities and Net Assets / Fund Balance | $447,638 | $502,131 | ▲ $54,493 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $89,174 | $413,914 | $503,088 |
| Buildings | $258,421 | $147,063 | $405,484 |
| Land | $12,000 | - | $12,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Ford | Director |
| Gary Gogerty | Director |
| Mike Griffin | Director |
| Rich Sherburne Jr | Director |
| Ron Fugazzie | Director |
| Darren Mccurry | Commodore |
| John Bull | Fleet Captain |
| Bill Croushore | Purser |
| Peter Scott | Secretary |
| Joseph White | Treasurer |
| Art Valenza | Vice Commodore |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $179,547
- Investment Income
- $27
- Other Revenue
- $50,699
- Change in Net Assets
- $86,309
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $143,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $29,028 | - | - | $29,028 |
| Depreciation Depletion | $25,781 | - | - | $25,781 |
| Other Expenses | $13,555 | - | - | $13,555 |
| Interest | $3,275 | - | - | $3,275 |
| Advertising | $2,683 | - | - | $2,683 |
| Office Expenses | $1,352 | - | - | $1,352 |
| Total Functional Expenses | $143,964 | $0 | $0 | $143,964 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $34 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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 B, Line 11
“Financial results were discussed at board meeting”
Form 990, Part VI, Section C, Line 19
“Books are available for viewing upon request”
Filing and Contact Details
Filer
- EIN
- 14-6021579
- Phone
- 8452363932
Signing Officer
- Name
- Art Valenza
- Title
- Vice Commodore
- Phone
- 8452363932
- Signed
- 2014-03-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Art Valenza
- Formed
- 1941
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Barry Schuyler CPA
- Phone
- 8455612100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Insurance: program service expenses 10,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,352. Supplies: program service expenses 4,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,266. Professional fees: program service expenses 3,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,729. Trash removal: program service expenses 3,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,240. Telephone: program service expenses 1,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,731. Miscellaneous: program service expenses 1,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,659. Cable: program service expenses 1,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,390. Scholarships: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250. Water: program service expenses 1,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,075. Licenses, fees, permits: program service expenses 305. Management and general expenses 0. Fundraising expenses 0. Total expenses 305. Bank charges: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30. Credit card discount: program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1.”
Raw XML Appendix371 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BOATING AND RECREATIONAL ACTIVITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2683 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2683 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29028 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29028 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARLBORO YACHT CLUB INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452363932 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 144 DOCK RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MARLBORO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12542 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 34940 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 143964 |
| IRS990/CYOtherRevenueAmt | 0 | 50699 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 143964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25781 |
| IRS990/Desc | 0 | PROMOTE AWARENESS OF ECOLOGICAL AND RECREATIONAL ACTIVITIES ON AND AROUND THE HUDSON RIVER. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ART VALENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON FUGAZZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY GOGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARREN MCCURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL CROUSHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICH SHERBURNE JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FLEET CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PURSER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 265213 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2745 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2098 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3275 |
| IRS990/InterestGrp/TotalAmt | 0 | 3275 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6882 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5112 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 560977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 376601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 359595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 920572 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE BOATING AND RELATED RECREATIONAL ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56754 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24975 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 390812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 477122 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2939 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2939 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1352 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUB FUNCTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47760 |
| IRS990/OtherRevenueTotalAmt | 0 | 47760 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ART VALENZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES & ASSESSME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS & ACTIV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON MEMBER CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 158561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 150664 |
| IRS990/PYOtherRevenueAmt | 0 | 8618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 150664 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 163635 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86309 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 390812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 477122 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55369 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128890 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 258421 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147063 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 405484 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 89174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 413914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 503088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 359595 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL RESULTS WERE DISCUSSED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOKS ARE AVAILABLE FOR VIEWING UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE: PROGRAM SERVICE EXPENSES 10,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,352. SUPPLIES: PROGRAM SERVICE EXPENSES 4,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,266. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,729. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,240. TELEPHONE: PROGRAM SERVICE EXPENSES 1,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,731. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,659. CABLE: PROGRAM SERVICE EXPENSES 1,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,390. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. WATER: PROGRAM SERVICE EXPENSES 1,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,075. LICENSES, FEES, PERMITS: PROGRAM SERVICE EXPENSES 305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305. BANK CHARGES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. CREDIT CARD DISCOUNT: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 447638 |
| IRS990/TotalAssetsEOYAmt | 0 | 502131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 447638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 502131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 143964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 143964 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56826 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25009 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56826 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25009 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 390812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 477122 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 179547 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 230273 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 447638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 502131 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 52 BORDEN ROAD |
| IRS990/USAddress/City | 0 | WALDEN |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 12586 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | MYCBOATCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ART VALENZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE COMMODORE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452363932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MARLBORO YACHT CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARL |
| ReturnHeader/Filer/EIN | 0 | 146021579 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452363932 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 372 |
| ReturnHeader/Filer/USAddress/City | 0 | MARLBORO |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204090129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BARRY SCHUYLER & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 225 SOUTH PLANK ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEWBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 12550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8455612100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARRY SCHUYLER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-03-27T10:57:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $502,131
- Liabilities
- $25,009
- Net assets
- $477,122
- Revenue
- $230,273
- Expenses
- $143,964
- Net income
- $86,309