Hackensack Yacht Club
- Assets
- $104.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hackensack, NJ
- Founding
- 07/1994
- Data as of
- 12/2021
- EIN
- 22-2181557
Organization Overview
Hackensack Yacht Club is located in Hackensack, NJ. The organization was established in 1994. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hackensack Yacht Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Hackensack Yacht Club generated $49.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $37.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Fuchs Commodore | 0 | $0 | |
John Bogart Vice Commodo | 0 | $0 | |
Brian Schilling Rear Commodo | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $48,194 |
| Investment income | $31 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $820 |
| Other Revenue | $0 |
| Total Revenue | $49,045 |
| 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 | $475 |
| Occupancy, rent, utilities, and maintenance | $6,557 |
| Printing, publications, postage, and shipping | $58 |
| Other expenses | $29,967 |
| Total expenses | $37,057 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $84,770 |
| Other assets | $0 |
| Total assets | $104,770 |
| Total liabilities | $2,162 |
| Net assets or fund balances | $102,608 |
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