Herkimer County Marine Club Inc
- Assets
- $95.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ilion, NY
- Founding
- Data as of
- 12/2023
- EIN
- 27-3283613
Organization Overview
Herkimer County Marine Club Inc is located in Ilion, NY.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO PROVIDE SUPPORT TO COMMUNITY ACTIVITIES, IN FINANCIALAND NON-FINANCIAL WAYS. TO PROMOTE COMRADESHIP AND SUPPORTTO FAMILY MEMBERS. AN EXAMPLE IS A TOYS FOR TOTS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stanley Lewosko Commandant | 2 | $0 | |
Nicholas Giglio Sr Vice Commandant | 2 | $0 | |
Thomas Marrotta Jr Vice Commandant | 2 | $0 | |
Earl Nestved Judge Advocate | 2 | $0 | |
Robert Giglio Sergeant At Arms | 2 | $0 | |
Thomas Stoio Adjutant | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $73,264 |
| 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 | $4,099 |
| Occupancy, rent, utilities, and maintenance | $15,647 |
| Printing, publications, postage, and shipping | $552 |
| Other expenses | $7,215 |
| Total expenses | $34,013 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $69,975 |
| Other assets | $0 |
| Total assets | $95,875 |
| Total liabilities | $0 |
| Net assets or fund balances | $95,875 |