2025-09-03T08:31:33-05:00 2025-02-28 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990EZ 2024-03-01 160902451 INNER HARBOR YACHT CLUB INC INNE 7166929920 50 FILLMORE AVENUE TONAWANDA NY 14150 RICHARD KIVLER TREASURER 7166929920 2025-09-02 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-09-02 2024 2025-03-06 01:10:19Z X X N/A X X 197207 X 10652 2570 42723 17273 10818 6455 123989 38761 85228 147628 3985 63968 2345 46108 116406 31222 279747 -4764 306205 X 68732 85452 237838 230921 19876 24133 326446 340506 46699 34301 279747 306205 YACHT CLUB MEMBERSHIP VARIOUS SOCIAL FUNCTIONS FOR MEMBERS INCLUDING FLAG RAISING AND LOWERING CEREMONIES, LADIES AUXILIARY, AND OTHER EVENTS. 0 0 X KELLY BROWN DIRECTOR 5.00 0 0 0 GERALD GRAVES DIRECTOR 5.00 0 0 0 NICHOLAS BATTISTELLA DIRECTOR 5.00 0 0 0 DANIEL COLLINS DIRECTOR 5.00 0 0 0 NEIL DURFEY DIRECTOR 5.00 0 0 0 JEREMY SCHMITT DIRECTOR 5.00 0 0 0 JOHN MIGLIORE DIRECTOR 5.00 0 0 0 DANIEL HUDSON COMMODORE 5.00 0 0 0 JOHN ORCUTT VICE COMMODORE 5.00 0 0 0 DANIEL BUNDY REAR COMMODORE 5.00 0 0 0 ALFRED KING III FLEET CAPTAIN 5.00 0 0 0 CHRISTOPHER RIZZO CORRESPONDING SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 3850 0 0 RICHARD KIVLER 50 FILLMORE AVENUE TONAWANDA NY 141502336 7166929920 0 0 0 0 0 0 0 MEAT RAFFLE 13753 13753 8258 RAFFLE 3520 3520 2560 17273 17273 10818 10818 6455 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 123,989. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 38,761. GROSS PROFIT: 85,228. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,462. MERCHANDISE PURCHASED: 38,761. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,462. COST OF GOODS SOLD: 38,761. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,628. DESCRIPTION: OTHER EXPENSES. AMOUNT: 56,340. TOTAL TO FORM 990-EZ, LINE 14: 63,968. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 14,451. DESCRIPTION: INTEREST. AMOUNT: 2,199. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,507. DESCRIPTION: TRAVEL. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,877. DESCRIPTION: SUPPLIES. AMOUNT: 926. DESCRIPTION: TAX. AMOUNT: 250. DESCRIPTION: ACTIVITIES. AMOUNT: 17,436. DESCRIPTION: MARINA OPERATIONS. AMOUNT: 2,806. DESCRIPTION: GIFTS. AMOUNT: 956. DESCRIPTION: MEMBERSHIP. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 46,108. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -4,764. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 8,462. END OF YEAR AMOUNT: 8,462. DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 10,114. END OF YEAR AMOUNT: 15,094. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 577. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 216. END OF YEAR AMOUNT: 216. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 46,483. END OF YEAR AMOUNT: 34,085. 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.