Palisade Boat Club
- Assets
- $64.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hastings On Hudson, NY
- Founding
- Data as of
- 12/2021
- EIN
- 13-3325318
Organization Overview
Palisade Boat Club is located in Hastings On Hudson, NY.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
ORGANIZATION DESIGNED FOR COMMUNITY MEMBERS TO COME TOGETHER FOR SPORT, RECREATION AND SOCIALIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Minozzi President | 5 | $0 | |
Jacek Polubiec Secretary | 5 | $0 | |
Roel Kunst Vice President | 5 | $0 | |
Nicholas Reitter Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $57,506 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $57,516 |
| 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 | $30,135 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $10,589 |
| Total expenses | $40,724 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $64,221 |
| Other assets | $0 |
| Total assets | $64,221 |
| Total liabilities | $16,961 |
| Net assets or fund balances | $47,260 |
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