East End Classic Boat Society Inc
- Assets
- $316.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- East Hampton, NY
- Founding
- 03/2000
- Data as of
- 12/2023
- EIN
- 11-3513544
Organization Overview
East End Classic Boat Society Inc is located in East Hampton, NY. The organization was established in 2000. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East End Classic Boat Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, East End Classic Boat Society Inc generated $34.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $65.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
EDUCATION OF CLASSIC BOAT TRADITIONS AND CONSTRUCTION OF A COMMUNITY CLASSIC BOAT SHOP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond H Hartjen President | 2 | $0 | |
Richard Kelsey Treasurer | 2 | $0 | |
Stuart Close Director | 2 | $0 | |
Robert Vossen Director | 2 | $0 | |
Richard Davgin Director | 2 | $0 | |
Pierce Hance Vice Preside | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $963 |
| Total Program Service Revenue | $13,520 |
| Membership dues | $8,635 |
| Investment income | $4 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $11,639 |
| Other Revenue | $0 |
| Total Revenue | $34,761 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $750 |
| Occupancy, rent, utilities, and maintenance | $3,068 |
| Printing, publications, postage, and shipping | $230 |
| Other expenses | $61,836 |
| Total expenses | $65,884 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $58,755 |
| Other assets | $0 |
| Total assets | $316,333 |
| Total liabilities | $0 |
| Net assets or fund balances | $316,333 |