Civic Intelligence

Glendale Yacht Club Inc

EIN 22-2736052 • 501(c)7 • Gilford, NH

Profile

To encourage the sport of boating and promote the science of seamanship and navigation and to encourage personal contact, commingling, and fellowship among boat owners by providing and maintaining on a mutual basis a suitable clubhouse, anchorage, and ancillary facilities for the pleasure, use and recreation of its members and guests.

13 Smith Cove RoadGilford, NH 03249-7617

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

14th percentile

-20%

Higher net margin than 14% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$99,699

Down $33,932 (-25%) from 2023

Liabilities

Up

$18

Up $18 from 2023

Net Assets

Down

$99,681

Down $33,950 (-25%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Up

$71,615

Up $12 (+0.0%) from 2023

Expenses

Up

$85,963

Up $6,847 (+8.7%) from 2023

Net Income

Down

-$14,348

Down $6,835 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $252,509Liabilities 2011: $63,258Net Assets 2011: $189,2512011Assets 2012: $240,944Liabilities 2012: $39,071Net Assets 2012: $201,8732012Assets 2013: $219,417Liabilities 2013: $13,411Net Assets 2013: $206,0062013Assets 2014: $190,352Liabilities 2014: $0Net Assets 2014: $190,3522014Assets 2015: $188,114Liabilities 2015: $0Net Assets 2015: $188,1142015Assets 2016: $174,681Liabilities 2016: $0Net Assets 2016: $174,6812016Assets 2017: $168,379Liabilities 2017: $0Net Assets 2017: $168,3792017Assets 2018: $150,520Liabilities 2018: $0Net Assets 2018: $150,5202018Assets 2019: $156,867Liabilities 2019: $0Net Assets 2019: $156,8672019Assets 2020: $144,373Liabilities 2020: $0Net Assets 2020: $144,3732020Assets 2021: $139,142Liabilities 2021: $0Net Assets 2021: $139,1422021Assets 2022: $141,144Liabilities 2022: $0Net Assets 2022: $141,1442022Assets 2023: $133,631Liabilities 2023: $0Net Assets 2023: $133,6312023Assets 2024: $99,699Liabilities 2024: $18Net Assets 2024: $99,6812024

Highlighted filing

2024

Assets$99,699
Liabilities$18
Net Assets$99,681
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $70,0022011Expenses 2012: $68,9152012Revenue 2013: $82,998Expenses 2013: $78,865Net Income 2013: $4,1332013Revenue 2014: $54,961Expenses 2014: $70,615Net Income 2014: -$15,6542014Revenue 2015: $81,013Expenses 2015: $83,251Net Income 2015: -$2,2382015Revenue 2016: $56,186Expenses 2016: $69,619Net Income 2016: -$13,4332016Revenue 2017: $59,064Expenses 2017: $65,366Net Income 2017: -$6,3022017Revenue 2018: $64,157Expenses 2018: $82,016Net Income 2018: -$17,8592018Revenue 2019: $109,358Expenses 2019: $103,011Net Income 2019: $6,3472019Revenue 2020: $65,939Expenses 2020: $78,433Net Income 2020: -$12,4942020Revenue 2021: $65,874Expenses 2021: $75,105Net Income 2021: -$9,2312021Revenue 2022: $91,496Expenses 2022: $89,494Net Income 2022: $2,0022022Revenue 2023: $71,603Expenses 2023: $79,116Net Income 2023: -$7,5132023Revenue 2024: $71,615Expenses 2024: $85,963Net Income 2024: -$14,3482024

Highlighted filing

2024

Revenue$71,615
Expenses$85,963
Net Income-$14,348
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,699
Liabilities
$18
Net assets
$99,681
Revenue
$71,615
Expenses
$85,963
Net income
-$14,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.72$0.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.72$0.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.91$0.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.66$0.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.66$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.09$1.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.64$0.82$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.59$0.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.56$0.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.55$0.71$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.13$2.06$0.83$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.39$2.02$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.63$1.89$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$71,615
Mission and Program Overview

Mission

To encourage the sport of boating and promote the science of seamanship and navigation and to encourage personal contact, commingling, and fellowship among boat owners by providing and maintaining on a mutual basis a suitable clubhouse, anchorage, and ancillary facilities for the pleasure, use and recreation of its members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,631$99,681▼ $33,950
Land, Buildings, and Equipment, Net$97,983$88,277▼ $9,706
Cash and Non-Interest-Bearing Accounts$35,648$11,422▼ $24,226
Total Assets$133,631$99,699▼ $33,932
Liabilities
Other Liabilities-$18-
Total Liabilities$0$18▲ $18
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,631$99,681▼ $33,950
Total Liabilities and Net Assets / Fund Balance$133,631$99,699▼ $33,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,777$218,098$302,875
Equipment-$9,206$9,206
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Tim HoulihanPresident
George WilmontMember
Liz HamelMember
Denise NaivaSecretary
Joni HinterhaeuserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,565
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-14,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$11,851-$11,851
Depreciation Depletion-$9,706-$9,706
Occupancy-$9,608-$9,608
All Other Expenses-$7,717-$7,717
Office Expenses-$4,649-$4,649
Other Expenses-$2,126-$2,126
Conferences and Meetings-$1,910-$1,910
Fees for Services Accounting-$640-$640
Fees for Services Legal-$330-$330
Fees for Services Other-$239-$239
Total Functional Expenses$0$85,963$0$85,963
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
Other Liabilities$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Yes. The governing body is a board of directors, elected by the members at an annual meeting of members. The board of directors elects officers, who are members of the board.”

Form 990, Page 6, Part VI, Line 7B

“Yes. The board reports to the members at least annually. According to written by-laws, most duties are delegated to the board. However, some major decisions must be specifically approved by the members. Procedures are in place allowing members to review decisions of the board at any time.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves at scheduled meetings”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Glendale Yacht Club Inc
EIN
22-2736052
Phone
6032939359
Address
13 SMITH COVE ROAD, GILFORD, NH 03249-7617

Signing Officer

Name
Joni Hinterhaeuser
Title
Treasurer
Phone
6032939359
Signed
2025-05-13

Organization Details

Principal Officer
Tim Houlihan
Formed
1987
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Malone Dirubbo & Company Pc
Address
501 UNION AVE STE 1, LACONIA, NH 03246-2817
Preparer
Penny I Raby CPA
Phone
6035282241
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To encourage the sport of boating and promote the science of seamanship and navigation and to encourage personal contact, commingling, and fellowship among boat owners by providing and maintaining on a mutual basis a suitable clubhouse, anchorage, and ancillary facilities for the pleasure, use and recreation of its members and guests.”

Raw XML Appendix287 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/ActivityOrMissionDesc0TO ENCOURAGE THE SPORT OF BOATING AND PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION AND TO ENCOURAGE PERSONAL CONTACT, COMMINGLING, AND FELLOWSHIP AMONG BOAT OWNERS BY PROVIDING AND MAINTAINING ON A MUTUAL BASIS A SUITABLE CLUBHOUSE, ANCHORAGE, AND ANCILLARY FACILITIES FOR THE PLEASURE, USE AND RECREATION OF ITS MEMBERS AND GUESTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07717
IRS990/AllOtherExpensesGrp/TotalAmt07717
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JONI HINTERHAEUSER
IRS990/BooksInCareOfDetail/PhoneNum06032939359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 LOCKES ISLAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003249
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035648
IRS990/CashNonInterestBearingGrp/EOYAmt011422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01910
IRS990/ConferencesMeetingsGrp/TotalAmt01910
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt085963
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt071565
IRS990/CYRevenuesLessExpensesAmt0-14348
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085963
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071615
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09706
IRS990/DepreciationDepletionGrp/TotalAmt09706
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0640
IRS990/FeesForServicesAccountingGrp/TotalAmt0640
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0330
IRS990/FeesForServicesLegalGrp/TotalAmt0330
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0239
IRS990/FeesForServicesOtherGrp/TotalAmt0239
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LIZ HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE WILMONT
IRS990/Form990PartVIISectionAGrp/PersonNm2JONI HINTERHAEUSER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HOULIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE NAIVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011851
IRS990/InsuranceGrp/TotalAmt011851
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088277
IRS990/LandBldgEquipCostOrOtherBssAmt0315581
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE THE SPORT OF BOATING AND PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION AND TO ENCOURAGE PERSONAL CONTACT, COMMINGLING, AND FELLOWSHIP AMONG BOAT OWNERS BY PROVIDING AND MAINTAINING ON A MUTUAL BASIS A SUITABLE CLUBHOUSE, ANCHORAGE, AND ANCILLARY FACILITIES FOR THE PLEASURE, USE AND RECREATION OF ITS MEMBERS AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133631
IRS990/NetAssetsOrFundBalancesEOYAmt099681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09608
IRS990/OccupancyGrp/TotalAmt09608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04649
IRS990/OfficeExpensesGrp/TotalAmt04649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLUB MANAGER MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUILDINGS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DOCK REPAIRS
IRS990/OtherExpensesGrp/Desc3FLOWERS, MULCH, PEST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32126
IRS990/OtherExpensesGrp/TotalAmt019194
IRS990/OtherExpensesGrp/TotalAmt112732
IRS990/OtherExpensesGrp/TotalAmt25261
IRS990/OtherExpensesGrp/TotalAmt32126
IRS990/OtherLiabilitiesGrp/EOYAmt018
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM HOULIHAN
IRS990/PriorPeriodAdjustmentsAmt0-19602
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt071565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt079116
IRS990/PYProgramServiceRevenueAmt071565
IRS990/PYRevenuesLessExpensesAmt0-7513
IRS990/PYTotalExpensesAmt079116
IRS990/PYTotalRevenueAmt071603
IRS990/ReconcilationRevenueExpnssAmt0-14348
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09206
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088277
IRS990ScheduleD/TotalLiabilityAmt018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE THE SPORT OF BOATING AND PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION AND TO ENCOURAGE PERSONAL CONTACT, COMMINGLING, AND FELLOWSHIP AMONG BOAT OWNERS BY PROVIDING AND MAINTAINING ON A MUTUAL BASIS A SUITABLE CLUBHOUSE, ANCHORAGE, AND ANCILLARY FACILITIES FOR THE PLEASURE, USE AND RECREATION OF ITS MEMBERS AND GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. THE GOVERNING BODY IS A BOARD OF DIRECTORS, ELECTED BY THE MEMBERS AT AN ANNUAL MEETING OF MEMBERS. THE BOARD OF DIRECTORS ELECTS OFFICERS, WHO ARE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. THE BOARD REPORTS TO THE MEMBERS AT LEAST ANNUALLY. ACCORDING TO WRITTEN BY-LAWS, MOST DUTIES ARE DELEGATED TO THE BOARD. HOWEVER, SOME MAJOR DECISIONS MUST BE SPECIFICALLY APPROVED BY THE MEMBERS. PROCEDURES ARE IN PLACE ALLOWING MEMBERS TO REVIEW DECISIONS OF THE BOARD AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES AT SCHEDULED MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133631
IRS990/TotalAssetsEOYAmt099699
IRS990/TotalAssetsGrp/BOYAmt0133631
IRS990/TotalAssetsGrp/EOYAmt099699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt085963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt018
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099681
IRS990/TotalProgramServiceRevenueAmt071565
IRS990/TotalRevenueGrp/ExclusionAmt071565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099699
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 ALDRICH CIRCLE
IRS990/USAddress/CityNm0MERRIMACK
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003054
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI HINTERHAEUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032939359
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDALE YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0222736052
ReturnHeader/Filer/PhoneNum06032939359
ReturnHeader/Filer/USAddress/AddressLine1Txt013 SMITH COVE ROAD
ReturnHeader/Filer/USAddress/CityNm0GILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0032497617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020436087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONE DIRUBBO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 UNION AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0032462817
ReturnHeader/PreparerPersonGrp/PhoneNum06035282241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY I RABY CPA
ReturnHeader/ReturnTs02025-05-13T11:37:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.