2025-07-14T09:45:20-05:00 2024-02-29 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990EZ 2023-03-01 160902451 INNER HARBOR YACHT CLUB INC INNE 7166929920 50 FILLMORE AVENUE TONAWANDA NY 14150 RICHARD KIVLER TREASURER 7166929920 2024-07-15 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-07-10 2023 2025-03-06 01:10:19Z X X X N/A X X 196096 X 11938 5580 36585 11272 4000 7272 130599 42115 88484 122 149981 69769 3168 54626 127563 22418 257329 0 279747 X 63796 68732 246188 237838 10527 19876 320511 326446 63182 46699 257329 279747 YACHT CLUB MEMBERSHIP VARIOUS SOCIAL FUNCTIONS FOR MEMBERS INCLUDING FLAG RAISING AND LOWERING CEREMONIES, LADIES AUXILIARY, AND OTHER EVENTS. 0 0 X KELLY BROWN DIRECTOR 5.00 0 0 0 CHRISTOPHER CAREY DIRECTOR 5.00 0 0 0 NICHOLAS BATTISTELLA DIRECTOR 5.00 0 0 0 DANIEL COLLINS DIRECTOR 5.00 0 0 0 NEIL DURFEY DIRECTOR 5.00 0 0 0 JEREMY SCHMITT DIRECTOR 5.00 0 0 0 JOHN MIGLIORE DIRECTOR 5.00 0 0 0 ANDREW VAILLANCOURT COMMODORE 5.00 0 0 0 DANIEL HUDSON VICE COMMODORE 5.00 0 0 0 JOHN ORCUTT REAR COMMODORE 5.00 0 0 0 DANIEL BUNDY FLEET CAPTAIN 5.00 0 0 0 MICHAEL WHITE CORRESPONDING SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 1050 0 0 RICHARD KIVLER 50 FILLMORE AVENUE TONAWANDA NY 141502336 7166929920 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 130,599. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42,115. GROSS PROFIT: 88,484. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,462. MERCHANDISE PURCHASED: 42,115. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,462. COST OF GOODS SOLD: 42,115. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME . AMOUNT: 122. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,114. DESCRIPTION: OTHER EXPENSES. AMOUNT: 60,655. TOTAL TO FORM 990-EZ, LINE 14: 69,769. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 13,836. DESCRIPTION: INTEREST. AMOUNT: 2,840. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,561. DESCRIPTION: TRAVEL. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,766. DESCRIPTION: MEETING . AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 1,561. DESCRIPTION: WEBSITE. AMOUNT: 11. DESCRIPTION: TAX. AMOUNT: 575. DESCRIPTION: ACTIVITIES. AMOUNT: 19,158. DESCRIPTION: MARINA OPERATIONS. AMOUNT: 11,018. TOTAL TO FORM 990-EZ, LINE 16: 54,626. FORM 990EZ, PAGE 1, PART B: AMENDED RETURN RETURN IS BEING AMENDED TO INCLUDE ACTIVITY FROM WOMEN'S AUXILIARY, AND ADD DEPRECIATION: ADDITIONAL REVENUE: $9,081 ADDITIONAL EXPENSE: (5,648) DEPRECIATION EXPENSE: (9,114) ------- CHANGE IN NET REVENUE: (5,681) EXCESS(DEFICIT) AS ORIGINALLY FILED: $28,099 EXCESS(DEFICIT) AMENDED: 22,418 NET ASSETS AS ORIGINALLY FILED: $285,428 NET ASSETS - AMENDED: 279,747 FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 8,462. END OF YEAR AMOUNT: 8,462. DESCRIPTION: SALES TAX . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,114. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,065. END OF YEAR AMOUNT: 1,300. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,941. END OF YEAR AMOUNT: 216. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 58,241. END OF YEAR AMOUNT: 46,483. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.