Civic Intelligence

North East River Yacht Club Inc

EIN 52-0567737 • 501(c)7 • North East, MD

Profile

A social organization interested in encouraging the sport of boating and promoting the science of seamanship and navigation. To provide a suitable clubhouse, achorage, and piers for the use of its boating members and to provide facilities for the recreation.

80 Bayside DrNorth East, MD 21901

www.neryc.com

Siviq Scores

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

Liabilities / Assets

99th percentile

1.67x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

1.3%

Higher net margin than 36% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-5.5%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,030,373

Up $184,345 (+22%) from 2023

Liabilities

Up

$1,723,807

Up $175,555 (+11%) from 2023

Net Assets

Up

-$693,434

Up $8,790 (+1.3%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Down

$667,675

Down $38,653 (-5.5%) from 2023

Expenses

Down

$658,885

Down $23,605 (-3.5%) from 2023

Net Income

Down

$8,790

Down $15,048 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,989,232Liabilities 2011: $2,099,337Net Assets 2011: -$110,1052011Assets 2012: $2,125,228Liabilities 2012: $1,926,793Net Assets 2012: $198,4352012Assets 2013: $1,582,636Liabilities 2013: $1,889,605Net Assets 2013: -$306,9692013Assets 2014: $1,589,250Liabilities 2014: $1,856,365Net Assets 2014: -$267,1152014Assets 2015: $1,462,120Liabilities 2015: $1,843,225Net Assets 2015: -$381,1052015Assets 2016: $1,367,369Liabilities 2016: $1,794,287Net Assets 2016: -$426,9182016Assets 2017: $1,316,241Liabilities 2017: $1,974,421Net Assets 2017: -$658,1802017Assets 2018: $1,308,999Liabilities 2018: $1,925,391Net Assets 2018: -$616,3922018Assets 2019: $1,069,741Liabilities 2019: $1,850,302Net Assets 2019: -$780,5612019Assets 2020: $973,169Liabilities 2020: $1,757,301Net Assets 2020: -$784,1322020Assets 2021: $907,235Liabilities 2021: $1,692,367Net Assets 2021: -$785,1322021Assets 2022: $902,707Liabilities 2022: $1,628,769Net Assets 2022: -$726,0622022Assets 2023: $846,028Liabilities 2023: $1,548,252Net Assets 2023: -$702,2242023Assets 2024: $1,030,373Liabilities 2024: $1,723,807Net Assets 2024: -$693,4342024

Highlighted filing

2024

Assets$1,030,373
Liabilities$1,723,807
Net Assets-$693,434
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $430,341Expenses 2011: $516,523Net Income 2011: -$86,1822011Revenue 2012: $410,707Expenses 2012: $486,242Net Income 2012: -$75,5352012Revenue 2013: $394,448Expenses 2013: $458,537Net Income 2013: -$64,0892013Revenue 2014: $667,510Expenses 2014: $566,564Net Income 2014: $100,9462014Revenue 2015: $381,105Expenses 2015: $582,732Net Income 2015: -$201,6272015Revenue 2016: $741,570Expenses 2016: $855,319Net Income 2016: -$113,7492016Revenue 2017: $670,644Expenses 2017: $796,694Net Income 2017: -$126,0502017Revenue 2018: $762,192Expenses 2018: $734,962Net Income 2018: $27,2302018Revenue 2019: $683,581Expenses 2019: $736,579Net Income 2019: -$52,9982019Revenue 2020: $503,837Expenses 2020: $507,408Net Income 2020: -$3,5712020Revenue 2021: $680,897Expenses 2021: $681,897Net Income 2021: -$1,0002021Revenue 2022: $681,632Expenses 2022: $622,562Net Income 2022: $59,0702022Revenue 2023: $706,328Expenses 2023: $682,490Net Income 2023: $23,8382023Revenue 2024: $667,675Expenses 2024: $658,885Net Income 2024: $8,7902024

Highlighted filing

2024

Revenue$667,675
Expenses$658,885
Net Income$8,790
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,030,373
Liabilities
$1,723,807
Net assets
-$693,434
Revenue
$667,675
Expenses
$658,885
Net income
$8,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.72$0.69$0.67$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$1.55$0.70$0.71$0.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.63$0.73$0.68$0.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$1.69$0.79$0.68$0.68$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.76$0.78$0.50$0.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.85$0.78$0.68$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.93$0.62$0.76$0.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.97$0.66$0.67$0.80$0.13
2016Summary only. Only limited summary data is available for this year.$1.37$1.79$0.43$0.74$0.86$0.11
2015Summary only. Only limited summary data is available for this year.$1.46$1.84$0.38$0.38$0.58$0.20
2014Summary only. Only limited summary data is available for this year.$1.59$1.86$0.27$0.67$0.57$0.10
2013Summary only. Only limited summary data is available for this year.$1.58$1.89$0.31$0.39$0.46$0.06
2012Summary only. Only limited summary data is available for this year.$2.13$1.93$0.20$0.41$0.49$0.08
2011Summary only. Only limited summary data is available for this year.$1.99$2.10$0.11$0.43$0.52$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$697,680
Mission and Program Overview

Mission

A social organization interested in encouraging the sport of boating and promoting the science of seamanship and navigation. To provide a suitable clubhouse, achorage, and piers for the use of its boating members and to provide facilities for the recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,480$764,579▲ $8,099
Cash and Non-Interest-Bearing Accounts$77,278$244,474▲ $167,196
Inventories for Sale or Use$12,270$15,820▲ $3,550
Accounts Receivable-$500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-702,224$-693,434▲ $8,790
Total Assets$846,028$1,030,373▲ $184,345
Other Assets Total$0$5,000▲ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,543,045$1,719,461▲ $176,416
Accounts Payable and Accrued Expenses$4,307$2,392▼ $1,915
Other Liabilities$900$1,954▲ $1,054
Total Liabilities$1,548,252$1,723,807▲ $175,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$-702,224$-693,434▲ $8,790
Total Liabilities and Net Assets / Fund Balance$846,028$1,030,373▲ $184,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$260,402$2,536,275-
Land$504,177--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Dick MartinCommodore
Linda ChildFleet Captain
Matt SheldrickImmediate Past Commodore
Keely Childers HeanyRear Commodore
Phyllis ColaneroSecretary
Lynda DipasqualeTreasurer
Joe RomascoVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$148,736
Program Service Revenue
$515,144
Investment Income
$0
Other Revenue
$3,795
Change in Net Assets
$8,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,198
Salaries, Compensation, and Employee Benefits$232,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,500--$207,500
Interest$72,909--$72,909
Depreciation Depletion$57,493--$57,493
Insurance$53,470--$53,470
All Other Expenses$42,975--$42,975
Other Expenses$25,680--$25,680
Payroll Taxes$25,187--$25,187
Fees for Services Management$16,131--$16,131
Fees for Services Accounting$5,960--$5,960
Office Expenses$1,884--$1,884
Advertising$600--$600
Total Functional Expenses$658,885$0$0$658,885
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
Security Deposits$900
Reported Tips in and Out$554
DEPOSITS: FUNCTION DEPOSITS$500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Out going commodore is also a voting member.”

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

“The treasurer reviews the return and shares information with the remaining members.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North East River Yacht Club Inc
EIN
52-0567737
Phone
4102876333
Address
80 BAYSIDE DR, NORTH EAST, MD 21901

Signing Officer

Name
Lynda Dipasquale
Title
Treasurer
Phone
4102876333
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Dipasquale
Formed
1930
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
40

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Benjamin Ritenour
Phone
7173928200
Raw XML Appendix360 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02392
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A SOCIAL ORGANIZATION INTERESTED IN ENCOURAGING THE SPORT OF BOATING AND PROMOTING THE SCIENCE OF SEAMANSHIP AND NAVIGATION. TO PROVIDE A SUITABLE CLUBHOUSE, ACHORAGE, AND PIERS FOR THE USE OF ITS BOATING MEMBERS AND TO PROVIDE FACILITIES FOR THE RECREATION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042975
IRS990/AllOtherExpensesGrp/TotalAmt042975
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNDA DIPASQUALE
IRS990/BooksInCareOfDetail/PhoneNum04102876333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 BAYSIDE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH EAST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt077278
IRS990/CashNonInterestBearingGrp/EOYAmt0244474
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01421
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148736
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0426198
IRS990/CYOtherRevenueAmt03795
IRS990/CYProgramServiceRevenueAmt0515144
IRS990/CYRevenuesLessExpensesAmt08790
IRS990/CYSalariesCompEmpBnftPaidAmt0232687
IRS990/CYTotalExpensesAmt0658885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0667675
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057493
IRS990/DepreciationDepletionGrp/TotalAmt057493
IRS990/Desc0A SOCIAL ORGANIZATION INTERESTED IN ENCOURAGING THE SPORT OF BOATING AND PROMOTING THE SCIENCE OF SEAMANSHIP AND NAVIGATION. TO PROVIDE A SUITABLE CLUBHOUSE, ACHORAGE, AND PIERS FOR THE USE OF ITS BOATING MEMBERS AND TO PROVIDE FACILITIES FOR THE RECREATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0658885
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05960
IRS990/FeesForServicesAccountingGrp/TotalAmt05960
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016131
IRS990/FeesForServicesManagementGrp/TotalAmt016131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT SHELDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE ROMASCO
IRS990/Form990PartVIISectionAGrp/PersonNm3KEELY CHILDERS HEANY
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS COLANERO
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNDA DIPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA CHILD
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/TitleTxt0IMMEDIATE PAST COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FLEET CAPTAIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0697680
IRS990/GrossReceiptsForPublicUseAmt065470
IRS990/GrossRentsGrp/RealAmt030030
IRS990/GrossSalesOfInventoryAmt03770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt053470
IRS990/InsuranceGrp/TotalAmt053470
IRS990/InterestGrp/ProgramServicesAmt072909
IRS990/InterestGrp/TotalAmt072909
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02536275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0764579
IRS990/LandBldgEquipCostOrOtherBssAmt03300854
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt028584
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0148736
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SOCIAL ORGANIZATION INTERESTED IN ENCOURAGING THE SPORT OF BOATING AND PROMOTING THE SCIENCE OF SEAMANSHIP AND NAVIGATION. TO PROVIDE A SUITABLE CLUBHOUSE, ACHORAGE, AND PIERS FOR THE USE OF ITS BOATING MEMBERS AND TO PROVIDE FACILITIES FOR THE RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01543045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01719461
IRS990/NetAssetsOrFundBalancesBOYAmt0-702224
IRS990/NetAssetsOrFundBalancesEOYAmt0-693434
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02349
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01446
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01446
IRS990/NetUnrelatedBusTxblIncmAmt0445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01884
IRS990/OfficeExpensesGrp/TotalAmt01884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt073263
IRS990/OtherExpensesGrp/ProgramServicesAmt145367
IRS990/OtherExpensesGrp/ProgramServicesAmt230466
IRS990/OtherExpensesGrp/ProgramServicesAmt325680
IRS990/OtherExpensesGrp/TotalAmt073263
IRS990/OtherExpensesGrp/TotalAmt145367
IRS990/OtherExpensesGrp/TotalAmt230466
IRS990/OtherExpensesGrp/TotalAmt325680
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt01954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025187
IRS990/PayrollTaxesGrp/TotalAmt025187
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNDA DIPASQUALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0BURGEE LOUNGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126163
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0412756
IRS990/PYOtherRevenueAmt014184
IRS990/PYProgramServiceRevenueAmt0565981
IRS990/PYRevenuesLessExpensesAmt023838
IRS990/PYSalariesCompEmpBnftPaidAmt0269734
IRS990/PYTotalExpensesAmt0682490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706328
IRS990/ReconcilationRevenueExpnssAmt08790
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01446
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-702224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-693434
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0504177
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0504177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02536275
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02796677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REPORTED TIPS IN AND OUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS: FUNCTION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764579
IRS990ScheduleD/TotalLiabilityAmt01954
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUT GOING COMMODORE IS ALSO A VOTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE RETURN AND SHARES INFORMATION WITH THE REMAINING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTH EAST RIVER YACHT CLUB
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NERC DOCKS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0205899873
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt080 BAYSIDE DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NORTH EAST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd021901
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0846028
IRS990/TotalAssetsEOYAmt01030373
IRS990/TotalAssetsGrp/BOYAmt0846028
IRS990/TotalAssetsGrp/EOYAmt01030373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148736
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658885
IRS990/TotalGrossUBIAmt01446
IRS990/TotalLiabilitiesBOYAmt01548252
IRS990/TotalLiabilitiesEOYAmt01723807
IRS990/TotalLiabilitiesGrp/BOYAmt01548252
IRS990/TotalLiabilitiesGrp/EOYAmt01723807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-702224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-693434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0243558
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0243558
IRS990/TotalProgramServiceExpensesAmt0658885
IRS990/TotalProgramServiceRevenueAmt0515144
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01446
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 BAYSIDE DR
IRS990/USAddress/CityNm0NORTH EAST
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021901
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NERYC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA DIPASQUALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102876333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH EAST RIVER YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0520567737
ReturnHeader/Filer/PhoneNum04102876333
ReturnHeader/Filer/USAddress/AddressLine1Txt080 BAYSIDE DR
ReturnHeader/Filer/USAddress/CityNm0NORTH EAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232489722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALZ GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0176065555
ReturnHeader/PreparerPersonGrp/PhoneNum07173928200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN RITENOUR
ReturnHeader/ReturnTs02025-04-10T18:22:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.