Pontchartrain Yacht Club
- Assets
- $1.7m
- Revenue
- $735.5k
- Investments
- $0.0
- Employees
- 20
- Location
- Mandeville, LA
- Founding
- 05/1983
- Data as of
- 12/2022
- EIN
- 72-0696338
Organization Overview
Pontchartrain Yacht Club is located in Mandeville, LA. The organization was established in 1983. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Pontchartrain Yacht Club employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pontchartrain Yacht Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING PLEASURE AND RECREATION TO INDIVIDUALS INTERESTED IN BOATING, WATER & BOAT SAFETY, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDING TO ACCOMPLISH THE CLUB'S PURPOSE OF PROVIDING PLEASURE AND RECREATION TO INDIVIDUALS INTERESTED IN BOATING, WATER & BOAT SAFETY, ETC.
PROVIDE SAILING LESSONS, WATER & BOATING SAFETY INSTRUCTION.
PROVIDE FRATERNAL ENVIRONMENT FOR INDIVIDUALS WHO HAVE A COMMON INTEREST IN BOATING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Rees Vice-Commodore | OfficerTrustee | 1 | $0 |
Mary Mckeogh Rear Commodore | OfficerTrustee | 1 | $0 |
Adele Dauphin Race Chair | Trustee | 1 | $0 |
Beatriz Dupuy Juniors Chair | Trustee | 1 | $0 |
Mike Piazza House & Grounds | Trustee | 1 | $0 |
Rob Doolittle One Design Chai | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $726,952 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,973 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,830 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $735,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,109 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,537 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $39,548 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,403 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,825 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,663 |
| Insurance | $72,347 |
| All other expenses | $19,078 |
| Total functional expenses | $612,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,660 |
| Savings and temporary cash investments | $289,820 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,825 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,730 |
| Prepaid expenses and deferred charges | $52,545 |
| Net Land, buildings, and equipment | $1,262,922 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,749,502 |
| Accounts payable and accrued expenses | $72,229 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $642,330 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $714,559 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $108,634 |
| Paid-in or capital surplus, or land, building, or equipment fund | $368,559 |
| Retained earnings, endowment, accumulated income, or other funds | $557,750 |
| Total liabilities and net assets/fund balances | $1,749,502 |