Hat Island Yacht & Golf Club Inc
- Assets
- $176.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Everett, WA
- Founding
- 01/1974
- Data as of
- 09/2023
- EIN
- 91-0901303
Organization Overview
Hat Island Yacht & Golf Club Inc is located in Everett, WA. The organization was established in 1974. According to its NTEE Classification (N6A) the organization is classified as: Golf, 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. Hat Island Yacht & Golf Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Hat Island Yacht & Golf Club Inc generated $51.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $38.5k during the year ending 09/2023. While expenses have increased by 7.6% per year over the past 8 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
SOCIAL AND RECREATIONAL CLUB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Neigel Commodore | 0 | $0 | |
Dan Rike Vice Commodo | 0 | $0 | |
Mina Sykes Secretary | 0 | $0 | |
Jane Shelton Treasurer | 0 | $0 | |
Jennifer Vierling - Rike Social Commo | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $155 |
| Total Program Service Revenue | $0 |
| Membership dues | $19,426 |
| Investment income | $77 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $24,256 |
| Other Revenue | $2,511 |
| Total Revenue | $51,146 |
| 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 | $1,693 |
| Occupancy, rent, utilities, and maintenance | $12,461 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $24,337 |
| Total expenses | $38,491 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $76,840 |
| Other assets | $0 |
| Total assets | $176,908 |
| Total liabilities | $0 |
| Net assets or fund balances | $176,908 |