Black River Valley Club
- Assets
- $138.2k
- Revenue
- -$6.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Watertown, NY
- Founding
- Data as of
- 08/2015
- EIN
- 15-0247120
Organization Overview
Black River Valley Club is located in Watertown, NY. Black River Valley 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
2015
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL CLUB FOR MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
BLACK RIVER VALLEY CLUB IS A LUNCHEON CLUB FOR MEMBERS & GUESTS OF MEMBERS. PROGRAM SERVICE ACTIVITY COSTS REPRESENT COST OF SERVICES TO MEMBERS, OTHER THAN COST OF SALES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Kirkby Second Vice President | Officer | 1 | $0 |
Dr David Van Eenenaam Director | Officer | 1 | $0 |
Martin Clement Secretary | Officer | 1 | $0 |
Matt Meagher Treasurer | Officer | 5 | $0 |
Bob Sturtz Director | Trustee | 0.5 | $0 |
Don Sawyer Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$8,150 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$6,936 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $9,763 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,653 |
| Fees for services: Accounting | $0 |
| 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 | $53 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,490 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,158 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,904 |
| All other expenses | $0 |
| Total functional expenses | $77,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,658 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $138,237 |
| Accounts payable and accrued expenses | $7,624 |
| 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 | $415,904 |
| Secured mortgages and notes payable | $3,334 |
| Unsecured mortgages and notes payable | $99,732 |
| Other liabilities | $2,335 |
| Total liabilities | $528,929 |
| Net assets without donor restrictions | -$390,692 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$390,692 |
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