Nonprofit · EIN 26-2246567
VILLAGE COMMUNITY BOATHOUSE
Tax-exempt · NEW YORK, NY 10014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $42,875 | $39,537 | $3,338 | $49,215 | $0 | $49,215 |
| December 31, 2023 | 990-EZ | $36,258 | $39,240 | -$2,982 | $45,877 | $0 | $45,877 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $29,572
- Membership dues
- $180
- Program service revenue
- $13,123
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $5,788
- Other expenses
- $33,749
- Program services (functional)
- $34,199
Balance sheet and other
- Total assets, start of year
- $45,877
- Total assets, end of year
- $49,215
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,215
- Cash, savings and investments
- $37,189
- Land and buildings
- $11,726
- Gross receipts
- $42,875
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW LEUNG | PRESIDENT | 10 | $0 |
| SARAH CURTIS | VICE PRESIDENT | 10 | $0 |
| LORNE SWARTHOUT | TREASURER | 10 | $0 |
| DEBORAH CLEARMAN | CORRESPONDING SECRETARY | 10 | $0 |
| MARCEL DEJEAN | RECORDING SECRETARY | 10 | $0 |
| PHILIP YEE | DIRECTOR | 10 | $0 |
| ROBERT BUCHANAN | DIRECTOR | 10 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW LEUNG | PRESIDENT | 10 | $0 |
| SARAH CURTIS | VICE PRESIDENT | 10 | $0 |
| LORNE SWARTHOUT | TREASURER | 10 | $0 |
| DEBORAH CLEARMAN | CORRESPONDING SECRETARY | 10 | $0 |
| MARCEL DEJEAN | RECORDING SECRETARY | 10 | $0 |
| PHILIP YEE | DIRECTOR | 10 | $0 |
| ROBERT BUCHANAN | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 353 WEST STREET S WALK, NEW YORK, NY 10014-0000
- In care of
- % RUTH LINDNER
- Signed the 990-EZ
- ANDREW LEUNG, PRESIDENT
- Phone
- (212) 229-2059
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
THE MISSION OF THE VILLAGE COMMUNITY BOATHOUSE IS TO PROMOTE AWARENESS OF THE PUBLIC OWNERSHIP OF OUR URBAN WATERWAYS AND TO PROVIDE THE MEANS FOR EVERYONE TO ACCESS THEM; TO INTRODUCE THE PUBLIC, AND ESPECIALLY YOUNG PEOPLE, TO THE JOYS OF ROWING AND SAILING WHITEHALL GIGS IN NEW YORK HARBOR AND TO REVIVE THE ARTS OF SMALL-BOAT SEAMANSHIP AND BOATBUILDING; TO ADVANCE THE ENVIRONMENTAL STEWARDSHIP OF THE HARBOR AND THE ESTUARY; AND TO FOSTER A TRADITION OF MARITIME HOSPITALITY AND FELLOWSHIP.
Program accomplishments
- VILLAGE COMMUNITY BOATHOUSE OFFERS FREE COMMUNITY ROWING TWO DAYS PER WEEK PIER 40 ON THE HUDSON RIVER AND ONCE WEEKLY IN BROOKLYN'S PROSPECT PARK. THE BOATHOUSE ALSO HOSTS HIGH SCHOOL AND COLLEGE AGED ROWERS AT VARIOUS EVENTS DURING THE YEAR. COMMUNITY VOLUNTEERS ARE ALSO ENGAGED TO LEARN ABOUT SMALL BOAT MAINTENANCE AND REPAIR AS PART OF OUR COMMUNITY BOATBUILDING PROGRAM. IN A TYPICAL YEAR, OVER 1,000 PEOPLE PARTICIPATE IN THESE PROGRAMS.Expenses $34,199
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-2246567
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $49,215
- Income (IRS master file)
- $42,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $42,875 | $39,537 | $49,215 | XML |
| 990-EZ | December 2023 | $36,258 | $39,240 | $45,877 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2246567).
Questions about VILLAGE COMMUNITY BOATHOUSE
- What is the EIN of VILLAGE COMMUNITY BOATHOUSE?
- The employer identification number (EIN) of VILLAGE COMMUNITY BOATHOUSE is 26-2246567.
- Is VILLAGE COMMUNITY BOATHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to VILLAGE COMMUNITY BOATHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE COMMUNITY BOATHOUSE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VILLAGE COMMUNITY BOATHOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE COMMUNITY BOATHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of VILLAGE COMMUNITY BOATHOUSE?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does VILLAGE COMMUNITY BOATHOUSE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $42,875, expenses of $39,537 and total assets of $49,215 at year end.
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