Smithstone Boat Slip Association Inc is located in Denver, NC. The organization was established in 2019. 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. Smithstone Boat Slip Association Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION IS ENGAGE IN A LEASE OF LAND FOR DOCK USAGE DUES ARE COLLECTED FROM MEMBERS TO SUPPORT EXPENSES ASSOCIATED WITH MAINTENANCE OF DOCKS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Douglas Kydd President | 5 | $0 | |
Steven Ohagan Vice President | 5 | $0 | |
Jeremy D Ruble Treasurer | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Membership dues | $8,177 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $11,920 |
Total Revenue | $20,097 |
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 | $4,216 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $10,575 |
Total expenses | $14,791 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $6,112 |
Other assets | $0 |
Total assets | $45,757 |
Total liabilities | $15,000 |
Net assets or fund balances | $30,757 |
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