2023-09-29T12:23:56-07:00 2023-02-28 161172107 ROBERT B CARROLL 119 GOUNDRY ST N TONAWANDA NY 14120 990EZ 2022-03-01 160902451 INNER HARBOR YACHT CLUB INC INNE 7166929920 50 FILLMORE AVENUE TONAWANDA NY 14150 RICHARD KIVLER Treasurer 2023-09-29 true RICHARD KIVLER 999009999 true ROBERT B CARROLL CPA P00013564 7166943437 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 144846 X 24191 10676 33025 0 0 0 76774 74238 2536 180 70608 1860 31599 36555 70014 594 256735 257329 X 65217 63796 254822 246188 10496 10527 330535 320511 73800 63182 256735 257329 YACHT CLUB MEMBERSHIP VARIOUS SOCIAL FUNCTIONS FOR MEMBERS INCLUDING FLAG RAISING AND LOWERING CEREMONIES, LADIES AUXILIARY, AND OTHER EVENTS. 3000 3000 X DAVID HERBOLD Director 5.00 0 DANIEL BUNDY CORRESPON SECRY 5.00 0 KELLY BROWN Director 5.00 0 JEREMY SCHMITT Director 5.00 0 RICHARD KIVLER Treasurer 5.00 0 DANIEL BRIGHT Recording Secry 5.00 0 ANDREW VAILLANCOURT VICE COMMODORE 5.00 0 CHRISTOPHER RIZZO Director 0 0 JOHN ORCUTT FLEET CAPTAIN 5.00 0 DANIEL COLLINS Director 5.00 0 NICHOLAS BATTISTELLA COMMODORE 0 0 JOSEPH CONNOLLY Director 0 0 DANIEL VAUGHAN DOCKMASTER 5.00 0 JOHN MIGLIORE Director 5.00 0 DANIEL HUDSON REAR COMMODORRE 5.00 0 false false false false false false false 1400 0 0 0 0 0 0 false RICHARD KIVLER 50 FILLMORE AVENUE TONAWANDA NY 141502336 7166929920 false false false false false false false false NONE NONE Other Revenue.1 Newsletter Advertising $180 Other Expenses.1001 Advertising and Promotion $1608 Other Expenses.1002 Office Expenses $4615 Other Expenses.1008 Interest $3454 Other Expenses.1009 Depreciation $9790 Other Expenses.1012 Insurance $13106 Other Expenses.1 Steward Expenses $3000 Other Expenses.2 Licenses & Fees $827 Other Expenses.3 WEB HOSTING $155 Other Assets.1002 Furniture and Fixtures - Beginning $3221 Furniture and Fixtures - Ending $2065 Other Assets.1010 Inventories - Beginning $6980 Inventories - Ending $8462 Other Assets.1 Prepaid Liquor License - Beginning $295 Prepaid Liquor License - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4415 Accounts Payable and Accrued Expenses - Ending $4941 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $69385 Secured Mortgages and Notes Payable - Ending $58241