Civic Intelligence

National Park Boat Club Inc

EIN 22-2471981 • 501(c)7 • National Park, NJ

Profile

Private social & community activities

58 Riverview RoadNational Park, NJ 08063
Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$528,534

Up $259 (+0.0%) from 2022

Liabilities

Down

$60,803

Down $4,504 (-6.9%) from 2022

Net Assets

Up

$467,731

Up $4,763 (+1.0%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$152,260

Up $4,622 (+3.1%) from 2022

Expenses

Down

$147,497

Down $10,789 (-6.8%) from 2022

Net Income

Up

$4,763

Up $15,411 (+145%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $413,667Liabilities 2011: $22,238Net Assets 2011: $391,4292011Assets 2012: $417,153Liabilities 2012: $15,829Net Assets 2012: $401,3242012Assets 2013: $410,421Liabilities 2013: $5,903Net Assets 2013: $404,5182013Assets 2014: $413,757Liabilities 2014: $0Net Assets 2014: $413,7572014Assets 2015: $404,823Liabilities 2015: $0Net Assets 2015: $404,8232015Assets 2016: $410,031Liabilities 2016: $0Net Assets 2016: $410,0312016Assets 2017: $534,090Liabilities 2017: $97,587Net Assets 2017: $436,5032017Assets 2018: $531,171Liabilities 2018: $76,455Net Assets 2018: $454,7162018Assets 2019: $534,760Liabilities 2019: $75,207Net Assets 2019: $459,5532019Assets 2020: $535,622Liabilities 2020: $71,907Net Assets 2020: $463,7152020Assets 2021: $542,223Liabilities 2021: $68,607Net Assets 2021: $473,6162021Assets 2022: $528,275Liabilities 2022: $65,307Net Assets 2022: $462,9682022Assets 2023: $528,534Liabilities 2023: $60,803Net Assets 2023: $467,7312023

Highlighted filing

2023

Assets$528,534
Liabilities$60,803
Net Assets$467,731
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $142,987Expenses 2011: $146,892Net Income 2011: -$3,9052011Revenue 2012: $112,361Expenses 2012: $102,466Net Income 2012: $9,8952012Revenue 2013: $112,036Expenses 2013: $108,842Net Income 2013: $3,1942013Revenue 2014: $96,213Expenses 2014: $86,974Net Income 2014: $9,2392014Revenue 2015: $96,919Expenses 2015: $102,128Net Income 2015: -$5,2092015Revenue 2016: $101,517Expenses 2016: $96,309Net Income 2016: $5,2082016Revenue 2017: $139,513Expenses 2017: $111,778Net Income 2017: $27,7352017Revenue 2018: $138,910Expenses 2018: $129,205Net Income 2018: $9,7052018Revenue 2019: $143,220Expenses 2019: $138,383Net Income 2019: $4,8372019Revenue 2020: $75,060Expenses 2020: $70,898Net Income 2020: $4,1622020Revenue 2021: $135,937Expenses 2021: $126,036Net Income 2021: $9,9012021Revenue 2022: $147,638Expenses 2022: $158,286Net Income 2022: -$10,6482022Revenue 2023: $152,260Expenses 2023: $147,497Net Income 2023: $4,7632023

Highlighted filing

2023

Revenue$152,260
Expenses$147,497
Net Income$4,763
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,534
Liabilities
$60,803
Net assets
$467,731
Revenue
$152,260
Expenses
$147,497
Net income
$4,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.61$4.68$1.52$1.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.65$4.63$1.48$1.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.69$4.74$1.36$1.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.72$4.64$0.75$0.71$0.04
2019Summary only. Only limited summary data is available for this year.$5.35$0.75$4.60$1.43$1.38$0.05
2018Summary only. Only limited summary data is available for this year.$5.31$0.76$4.55$1.39$1.29$0.10
2017Summary only. Only limited summary data is available for this year.$5.34$0.98$4.37$1.40$1.12$0.28
2016Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$1.02$0.96$0.05
2015Summary only. Only limited summary data is available for this year.$4.05$0.00$4.05$0.97$1.02$0.05
2014Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$0.96$0.87$0.09
2013Summary only. Only limited summary data is available for this year.$4.10$0.06$4.05$1.12$1.09$0.03
2012Summary only. Only limited summary data is available for this year.$4.17$0.16$4.01$1.12$1.02$0.10
2011Summary only. Only limited summary data is available for this year.$4.14$0.22$3.91$1.43$1.47$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.0
Gross Receipts
$215,376
Mission and Program Overview

Mission

Private social & community activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,473$495,551▼ $3,922
Cash and Non-Interest-Bearing Accounts$27,472$32,754▲ $5,282
Intangible Assets$1,330$229▼ $1,101
Total Assets$528,275$528,534▲ $259
Liabilities
Other Liabilities$65,307$60,803▼ $4,504
Total Liabilities$65,307$60,803▼ $4,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,968$467,731▲ $4,763
Total Net Assets Fund Balance$462,968$467,731▲ $4,763
Total Liabilities and Net Assets / Fund Balance$528,275$528,534▲ $259

Asset Categories

AssetBook ValueDepreciationBasis
Land$475,604-$475,604
Other Land Buildings$19,947$192,636$212,583
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Walt ReeveCommodore
Sue KnightFin Secretar
Buddy NickersonRear Commodo
Lisa GreatrexRec. Secreta
Tom GillenSargeant at
Steve DornewassTreasurer
Moe FriarsV Commorore
Revenue and Support

Revenue Composition

Contributions and Grants
$15,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$137,222
Change in Net Assets
$4,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,383
Grants and Similar Amounts Paid$29,114
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,067--$33,067
Grants to Domestic Individuals$29,114--$29,114
Insurance-$13,771-$13,771
All Other Expenses-$12,178-$12,178
Other Expenses-$5,938-$5,938
Depreciation Depletion$2,078$2,944-$5,022
Office Expenses-$3,292-$3,292
Fees for Services Accounting-$2,750-$2,750
Advertising$975--$975
Fees for Services Management-$25-$25
Total Functional Expenses$65,234$82,263$0$147,497
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
Loan Payable Ocean First$59,153
Loan Payable F. Pettolina$1,650
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
National Park Boat Club Inc
EIN
22-2471981
Phone
8568451344
Address
58 RIVERVIEW ROAD, NATIONAL PARK, NJ 08063
Doing Business As
National Park Boat Club Inc

Signing Officer

Name
Steve Dornewass
Title
Treasurer
Phone
8568451344
Signed
2024-06-24

Organization Details

Principal Officer
Steve Dornewass
Formed
1995
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Bonnie J Difonzo-doran
Address
49 DELAWARE ST, WOODBURY, NJ 08096
Preparer
Bonnie J Doran
Phone
8568451344
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“National park boat club inc”

Form 990, Page 2, Part III, Line 4D

“GRANTS & ASSISSTANCE”

Form 990, Part IX, Line 11G

“Licenses 1,658 0 0 social expense 18,481 0 0 raffle expense 1,650 0 0 member flowers 861 0 0 ways and means 10,356 0 0 misc.expense 61 0 0 total 33,067 0 0”

Raw XML Appendix312 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE SOCIAL & COMMUNITY ACTIVITIES
IRS990/AdvertisingGrp/ProgramServicesAmt0975
IRS990/AdvertisingGrp/TotalAmt0975
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012178
IRS990/AllOtherExpensesGrp/TotalAmt012178
IRS990/BooksInCareOfDetail/PersonNm0STEVE DORNEWASS
IRS990/BooksInCareOfDetail/PhoneNum08568451344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 HIGGINSVILLE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT ROYAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008061
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027472
IRS990/CashNonInterestBearingGrp/EOYAmt032754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt063116
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015038
IRS990/CYGrantsAndSimilarPaidAmt029114
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118383
IRS990/CYOtherRevenueAmt0137222
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04763
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0147497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02944
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02078
IRS990/DepreciationDepletionGrp/TotalAmt05022
IRS990/Desc0GRANTS TO INDIVIDUALS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NATIONAL PARK BOAT CLUB INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesManagementGrp/TotalAmt025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033067
IRS990/FeesForServicesOtherGrp/TotalAmt033067
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WALT REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm1MOE FRIARS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM GILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE DORNEWASS
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA GREATREX
IRS990/Form990PartVIISectionAGrp/PersonNm6BUDDY NICKERSON
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/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1V COMMORORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SARGEANT AT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIN SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5REC. SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt6REAR COMMODO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029114
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029114
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215376
IRS990/GrossSalesOfInventoryAmt0111656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013771
IRS990/InsuranceGrp/TotalAmt013771
IRS990/IntangibleAssetsGrp/BOYAmt01330
IRS990/IntangibleAssetsGrp/EOYAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495551
IRS990/LandBldgEquipCostOrOtherBssAmt0688187
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015038
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013680
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013680
IRS990/MissionDesc0PRIVATE SOCIAL & COMMUNITY ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0462968
IRS990/NetAssetsOrFundBalancesEOYAmt0467731
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048540
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0462968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0467731
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03292
IRS990/OfficeExpensesGrp/TotalAmt03292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAIN. AND REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CABLE TV
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35938
IRS990/OtherExpensesGrp/TotalAmt017094
IRS990/OtherExpensesGrp/TotalAmt116357
IRS990/OtherExpensesGrp/TotalAmt27914
IRS990/OtherExpensesGrp/TotalAmt35938
IRS990/OtherLiabilitiesGrp/BOYAmt065307
IRS990/OtherLiabilitiesGrp/EOYAmt060803
IRS990/OtherRevenueMiscGrp/Desc0SOCIALS
IRS990/OtherRevenueMiscGrp/Desc1DOCK RENTAL FEES
IRS990/OtherRevenueMiscGrp/Desc2HALL RENTALS(MEMBERS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057163
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114039
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23800
IRS990/OtherRevenueTotalAmt088682
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE DORNEWASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS & ASSISSTANCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012661
IRS990/PYGrantsAndSimilarPaidAmt029585
IRS990/PYOtherExpensesAmt0128701
IRS990/PYOtherRevenueAmt0134977
IRS990/PYRevenuesLessExpensesAmt0-10648
IRS990/PYTotalExpensesAmt0158286
IRS990/PYTotalRevenueAmt0147638
IRS990/ReconcilationRevenueExpnssAmt04763
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0475604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE OCEAN FIRST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE F. PETTOLINA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495551
IRS990ScheduleD/TotalLiabilityAmt060803
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS DONATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL PARK BOAT CLUB INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS & ASSISSTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 1,658 0 0 SOCIAL EXPENSE 18,481 0 0 RAFFLE EXPENSE 1,650 0 0 MEMBER FLOWERS 861 0 0 WAYS AND MEANS 10,356 0 0 MISC.EXPENSE 61 0 0 TOTAL 33,067 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528275
IRS990/TotalAssetsEOYAmt0528534
IRS990/TotalAssetsGrp/BOYAmt0528275
IRS990/TotalAssetsGrp/EOYAmt0528534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015038
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065307
IRS990/TotalLiabilitiesEOYAmt060803
IRS990/TotalLiabilitiesGrp/BOYAmt065307
IRS990/TotalLiabilitiesGrp/EOYAmt060803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528534
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09 HIGGINSVILLE LANE
IRS990/USAddress/CityNm0MOUNT ROYAL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008061
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DORNEWASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08568451344
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL PARK BOAT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0222471981
ReturnHeader/Filer/PhoneNum08568451344
ReturnHeader/Filer/USAddress/AddressLine1Txt058 RIVERVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0NATIONAL PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262891140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONNIE J DIFONZO-DORAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 DELAWARE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008096
ReturnHeader/PreparerPersonGrp/PhoneNum08568451344
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE J DORAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-09T15:48:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORNEWASS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.