2023-11-13T21:50:12-06:00 2022-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990EZ 2022-01-01 262246567 VILLAGE COMMUNITY BOATHOUSE INC VILL 2122292059 353 WEST STREET S WALK NEW YORK NY 10014 ANDREW LEUNG PRESIDENT 2122292059 2023-11-13 1 ANDREW LEUNG 999009999 1 WILLIAM SKODY P00631754 2129671100 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X VILLAGECOMMUNITYBOATHOUSE.ORG X X 38950 X 27114 2303 579 8954 8954 0 29996 8291 24021 32312 -2316 51175 0 48859 X 28068 32117 14588 16442 8519 300 51175 48859 0 0 51175 48859 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. 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. 0 27869 27869 ANDREW LEUNG PRESIDENT 10.00 0 0 0 SALLY CURTIS VICE PRESIDENT 10.00 0 0 0 LORNE SWARTHOUT TREASURER 10.00 0 0 0 DEBORAH CLEARMAN CORRESPONDING SECRETARY 10.00 0 0 0 MARCEL DEJEAN RECORDING SECRETARY 10.00 0 0 0 PHILIP YEE DIRECTOR 10.00 0 0 0 ROBERT BUCHANAN DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 353 WEST STREET S WALK NEW YORK NY 10014 2122292059 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13315 41124 6482 12458 27693 101072 13315 41124 6482 12458 27693 101072 2979 98093 101072 56265 0.97050 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,365. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,926. TOTAL TO FORM 990-EZ, LINE 14: 8,291. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 6,429. DESCRIPTION: CONSTRUCTION EXPENSE. AMOUNT: 7,538. DESCRIPTION: ADMIN. EXPENSES. AMOUNT: 887. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,463. DESCRIPTION: BOATHOUSE BUILDING & REPAIR. AMOUNT: 6,704. TOTAL TO FORM 990-EZ, LINE 16: 24,021. 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: 8,219. 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.