2023-05-05T11:12:36-07:00 2022-12-31 990EZ 2022-01-01 161249058 NIAGARA RIVER YACHT CLUB INC NIAG 7166932882 346 River Road North Tonawanda NY 14120 Nancy Joseph Treasurer 7163080235 2023-05-02 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z X X www.niagarariveryachtclub.org X X 501 (c)7 Corporation 97232 X 4951 0 14080 7 0 0 0 0 6076 2504 3572 12103 5925 6178 60015 88803 0 0 0 0 71348 888 5237 77473 11330 237015 1228 249573 X 33011 31270 340000 340000 14075 5082 387086 376352 150071 126779 237015 249573 Private Social Club Marina promoting Safe Boating Basket Raffle and Slipholders Party attended by 75 members and guests All food donated by members 0 Steak Roast Party attended by 70 members 813 813 Charles Gilinger Commodore 20 0 0 0 Mark Knerr Vice Commodore 20 0 0 0 Paul Varga Rear Commodore 10 0 0 0 Jamie Castellani Fleet Captain 10 0 0 0 Judith Boerdner Secretary 10 0 0 0 Nancy Joseph Treasurer 10 0 0 0 Frank Rocco Harbormaster 10 0 0 0 Thomas Kraft Director 10 0 0 0 Dan Rizzo Director 10.00 0 0 0 Randy Retzlaff Director 10 0 0 0 Paul Vance Director 10 0 0 0 Norbert Witt Director 10 0 0 0 0 0 0 0 0 0 0 0 500 0 0 NY Nancy Joseph 346 River Road North Tonawanda NY 14120 7163080235 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Dock Revenues 60,015.00 Form 990-EZ, Part I, Line 16 Canvas Panel Repairs 2,980.00 Surveillance System 2,257.20 Form 990-EZ, Part I, Line 20 change in value of furniture and equipment of 1,228.00 Form 990-EZ, Part II, Line 24 Parking Lot 160.89 net of 2022 depreciation of 9,686.00 Prepaid NY Land License 1,616.48 Bar Inventory 3,304.17 Form 990-EZ, Part II, Line 26 Commercial Mortgage 125,770.12 NY Sales Tax 1,008.83