Napa Valley Yacht Club
- Assets
- $391.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 07/1989
- Data as of
- 12/2022
- EIN
- 68-0149986
Organization Overview
Napa Valley Yacht Club is located in Napa, CA. The organization was established in 1989. 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. Napa Valley Yacht Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Napa Valley Yacht Club generated $136.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $142.6k during the year ending 12/2022. While expenses have increased by 7.5% 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
2022
Describe the Organization's Program Activity:
Part 3
THE CLUB PROVIDES RESTAURANT AND DOCK FACILITIES FOR ITS MEMBERS AND THEIR GUESTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Huie Secretary | 0 | $0 | |
Alan Montague Commodore | 0 | $0 | |
Kim Nicol Rear Commodore | 0 | $0 | |
Chris Fultz Vice Commodore | 0 | $0 | |
Shari Fedler Treasurer | 0 | $0 | |
Stan Blough Staff Commodore | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $200 |
| Total Program Service Revenue | $0 |
| Membership dues | $131,384 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $5,160 |
| Total Revenue | $136,744 |
| 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 | $56,512 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $86,099 |
| Total expenses | $142,611 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $310,515 |
| Other assets | $0 |
| Total assets | $391,827 |
| Total liabilities | $12,176 |
| Net assets or fund balances | $379,651 |
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