Mcclure Boat Club Inc
- Assets
- $824.2k
- Revenue
- $313.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Snelling, CA
- Founding
- 06/2015
- Data as of
- 06/2023
- EIN
- 94-1710524
Organization Overview
Mcclure Boat Club Inc is located in Snelling, CA. The organization was established in 2015. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Mcclure Boat Club Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcclure Boat 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 06/2023, Mcclure Boat Club Inc generated $313.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $292.6k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MCCLURE BOAT CLUB'S PRIMARY PURPOSE IS TO PROVIDE BOATING AND FISHING FACILITIES FOR SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVEMENTS TO INFRASTRUCTURE, WATER STORAGE AND PLATFORM CONNECTIONS.
IMPROVEMENTS TO INFRASTRUCTURE, WATER STORAGE AND PLATFORM CONNECTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Coffey Director | Officer | $0 | |
Kevin Coffey President | Officer | $0 | |
Mary Hanson Secretary/tr | Officer | $0 | |
Ben Johnson Director | Officer | $0 | |
Jim Johnson Director | Officer | $0 | |
Justine Pitts Director | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $303,625 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $310,227 |
| Total Program Service Revenue | $0 |
| Investment income | $1,020 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $313,497 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,505 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,840 |
| Fees for services: Management | $1,743 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,933 |
| Advertising and promotion | $0 |
| Office expenses | $1,042 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,210 |
| Insurance | $32,108 |
| All other expenses | $5,029 |
| Total functional expenses | $292,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,814 |
| Savings and temporary cash investments | $317,556 |
| 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 | $0 |
| Net Land, buildings, and equipment | $484,863 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $824,233 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $69 |
| Total liabilities | $69 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $300,523 |
| Paid-in or capital surplus, or land, building, or equipment fund | $328,000 |
| Retained earnings, endowment, accumulated income, or other funds | $195,641 |
| Total liabilities and net assets/fund balances | $824,233 |