Napa Valley Yacht Club
- Assets
- $384.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 07/1989
- Data as of
- 12/2023
- EIN
- 68-0149986
Organization Overview
Napa Valley Yacht Club is located in Napa, CA. The organization was established in 1989. 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. Napa Valley 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 12/2023, Napa Valley Yacht Club generated $153.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $171.2k during the year ending 12/2023. While expenses have increased by 8.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
THE CLUB PROVIDES RESTAURANT AND DOCK FACILITIES FOR ITS MEMBERS AND THEIR GUESTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Montague Commodore | 0 | $0 | |
Kim Nicol Vice Commodore | 0 | $0 | |
Steve Orman Rear Commodore | 0 | $0 | |
Stephanie Huie Secretary | 0 | $0 | |
Glen Terry Treasurer | 0 | $0 | |
Jerry Kincanon Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $260 |
| Total Program Service Revenue | $0 |
| Membership dues | $126,639 |
| Investment income | $2,556 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $24,385 |
| Total Revenue | $153,840 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $69,081 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $102,163 |
| Total expenses | $171,244 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $102,104 |
| Other assets | $0 |
| Total assets | $384,700 |
| Total liabilities | $22,453 |
| Net assets or fund balances | $362,247 |