2019-11-15T07:55:59-06:00 2018-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990EZ 2018-01-01 262246567 VILLAGE COMMUNITY BOATHOUSE INC VILL 2122292059 353 WEST STREET NO S WALK NEW YORK NY 10014 PAUL CAVIANO TREASURER 2122292059 2019-11-15 1 WILLIAM SKODY P00631754 2129671100 2019-11-15 38.122.225.90 2019-11-15 08:56:01 ES P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2018 2020-03-31 21:24:44Z X X VILLAGECOMMUNITYBOATHOUSE.ORG X X 29594 X 12715 16279 600 29594 11388 22809 34197 -4603 74763 0 70160 X 26160 27931 18861 41929 29742 300 74763 70160 0 0 74763 70160 X 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. FREE COMMUNITY ROWING PROGRAM OFFERED 3 DAYS A WEEK TO THE GENERAL PUBLIC. OVER 1,000 PEOPLE TOOK ADVANTAGE OF THIS FREE PROGRAM. ADDITIONALLY, WE TEAMED UP WITH THE PROSPECT PARK ALLIANCE TO OFFER A FREE ROWING COMMUNITY PROGRAM IN PROSPECT PARK BROOKLYN. 0 22210 22210 SARAH CURTIS PRESIDENT 20.00 0 0 0 PHILIP YEE VICE PRESIDENT 20.00 0 0 0 PAUL CAVIANO TREASURER 20.00 0 0 0 ROB BUCHANAN CORRESPONDING SECRETARY 20.00 0 0 0 DEBORAH CLEARMAN RECORDING SECRETARY 20.00 0 0 0 MARCEL DEJEAN DIRECTOR 20.00 0 0 0 ANDREW LEUNG DIRECTOR 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 353 WEST STREET NO S WALK NEW YORK NY 10014 2122292059 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12113 25410 6860 15825 13315 73523 12113 25410 6860 15825 13315 73523 4160 69363 73523 91283 0.94340 0.81520 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,374. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,014. TOTAL TO FORM 990-EZ, LINE 14: 11,388. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,183. DESCRIPTION: CONSTRUCTION EXPENSE. AMOUNT: 5,706. DESCRIPTION: EQUIPMENT. AMOUNT: 1,740. DESCRIPTION: ADMIN. EXPENSES. AMOUNT: 2,430. DESCRIPTION: EVENT EXPENSE. AMOUNT: 6,781. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 972. DESCRIPTION: SUPPLIES. AMOUNT: 507. DESCRIPTION: FUNDRAISING. AMOUNT: 1,490. TOTAL TO FORM 990-EZ, LINE 16: 22,809. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29,442. END OF YEAR AMOUNT: 0. 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.