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Ida Lewis Yacht Club Inc

  • Newport, RI
  • Tax-exempt since Oct. 1977
  • EIN: 05-0171955

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.24M (2023)

Expenses
$1.06M (2023)

Total Assets
$1.67M (2023)

Total Liabilities
$26.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,242,358
Expenses
$1,064,805
Net Income
$177,553
Net Assets
$1,645,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,016,307
81.8%
Investment Income $25,758
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $142,522
11.5%
Other Revenue $57,771
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $478,568
44.9%
Assets/Debt
Total Assets $1,672,246
Total Liabilities $26,697
Net Assets $1,645,549
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Stephen J Macgillivray (Commodore) $0 $0 $0
Christopher W Arner (Vice Commodore) $0 $0 $0
William O'hanley (Rear Commodore) $0 $0 $0
Nancy Cardoza (Treasurer) $0 $0 $0
Deborah K Penn (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,271,086
Expenses
$1,095,392
Net Income
$175,694
Net Assets
$1,467,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $979,452
77.1%
Investment Income $4,455
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,250
0.6%
Net Inventory Sales $164,598
12.9%
Other Revenue $115,331
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $447,918
40.9%
Assets/Debt
Total Assets $1,573,010
Total Liabilities $105,014
Net Assets $1,467,996
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Stephen J Macgillivray (Commodore) $0 $0 $0
Christopher W Arner (Vice Commodore) $0 $0 $0
William O'hanley (Rear Commodore) $0 $0 $0
Nancy Cardoza (Treasurer) $0 $0 $0
Deborah K Penn (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,140,555
Expenses
$920,873
Net Income
$219,682
Net Assets
$1,292,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,422
45.5%
Program Services $584,981
51.3%
Investment Income $3,406
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,376
0.5%
Other Revenue $28,370
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $372,555
40.5%
Assets/Debt
Total Assets $1,417,153
Total Liabilities $124,851
Net Assets $1,292,302
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $29,991
Compensation
Key Employees and Officers Compensation Related Other
Simon J Davidson (Commodore) $0 $0 $0
Stephen J Macgillivray (Vice Commodore) $0 $0 $0
Christopher W Arner (Rear Commodore) $0 $0 $0
Nanvy C Cardoza (Treasurer) $0 $0 $0
Deborah K Penn (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,008,559
Expenses
$859,736
Net Income
$148,823
Net Assets
$1,072,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $463,999
46.0%
Program Services $509,697
50.5%
Investment Income $2,651
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,722
0.9%
Other Revenue $23,490
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $369,570
43.0%
Assets/Debt
Total Assets $1,173,863
Total Liabilities $101,261
Net Assets $1,072,602
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $14,186
Compensation
Key Employees and Officers Compensation Related Other
Simon J Davidson (Commodore) $0 $0 $0
Stephen J Macgillivray (Vice Commodore) $0 $0 $0
Christopher W Arner (Rear Commodore) $0 $0 $0
Nanvy C Cardoza (Treasurer) $0 $0 $0
Deborah K Penn (Secretary) $0 $0 $0
Daniel J Faria (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,037,011
Expenses
$967,535
Net Income
$69,476
Net Assets
$921,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $481,965
46.5%
Program Services $509,285
49.1%
Investment Income $2,902
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$36
Other Revenue $42,895
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $435,099
45.0%
Assets/Debt
Total Assets $971,643
Total Liabilities $50,124
Net Assets $921,519
Club or Co-Op Income
Initiation Fees & Contributions $38,976
Income From Public Use of Club Facilities $40,022

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,001,910
Expenses
$1,064,534
Net Income
-$62,624
Net Assets
$852,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,644
42.2%
Program Services $543,092
54.2%
Investment Income $3,487
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,328
0.6%
Other Revenue $26,359
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $489,913
46.0%
Assets/Debt
Total Assets $867,275
Total Liabilities $15,232
Net Assets $852,043
Club or Co-Op Income
Initiation Fees & Contributions $12,064
Income From Public Use of Club Facilities $48,477

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$954,392
Expenses
$1,003,647
Net Income
-$49,255
Net Assets
$915,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,141
42.6%
Program Services $511,255
53.6%
Investment Income $3,571
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,550
0.6%
Net Inventory Sales -$38
Other Revenue $27,913
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $444,833
44.3%
Assets/Debt
Total Assets $932,651
Total Liabilities $17,492
Net Assets $915,159
Club or Co-Op Income
Initiation Fees & Contributions $16,236
Income From Public Use of Club Facilities $41,355

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$915,718
Expenses
$918,613
Net Income
-$2,895
Net Assets
$964,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $383,563
41.9%
Program Services $502,466
54.9%
Investment Income $2,706
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $292
0.0%
Other Revenue $26,691
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $401,808
43.7%
Assets/Debt
Total Assets $978,436
Total Liabilities $14,021
Net Assets $964,415
Club or Co-Op Income
Initiation Fees & Contributions $8,334
Income From Public Use of Club Facilities $53,527

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$881,111
Expenses
$846,564
Net Income
$34,547
Net Assets
$967,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,813
44.7%
Program Services $457,826
52.0%
Investment Income $1,132
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,005
Sales of Assets $0
Net Inventory Sales $5,332
0.6%
Other Revenue $28,013
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $340,756
40.3%
Assets/Debt
Total Assets $980,962
Total Liabilities $13,653
Net Assets $967,309
Club or Co-Op Income
Initiation Fees & Contributions $17,195
Income From Public Use of Club Facilities $44,560

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$868,883
Expenses
$794,351
Net Income
$74,532
Net Assets
$921,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,683
44.6%
Program Services $461,479
53.1%
Investment Income $1,248
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $275
0.0%
Net Inventory Sales -$11,714
Other Revenue $29,912
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $317,730
40.0%
Assets/Debt
Total Assets $933,747
Total Liabilities $12,434
Net Assets $921,313
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$865,309
Expenses
$790,008
Net Income
$75,301
Net Assets
$846,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,815
44.5%
Program Services $451,914
52.2%
Investment Income $1,576
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,000
0.8%
Net Inventory Sales $5,275
0.6%
Other Revenue $14,729
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $329,601
41.7%
Assets/Debt
Total Assets $858,663
Total Liabilities $11,880
Net Assets $846,783
Club or Co-Op Income
Initiation Fees & Contributions $21,875
Income From Public Use of Club Facilities $47,257

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$812,536
Expenses
$767,023
Net Income
$45,513
Net Assets
$771,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,506
46.2%
Program Services $414,726
51.0%
Investment Income $1,191
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,371
0.9%
Other Revenue $13,742
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $320,885
41.8%
Assets/Debt
Total Assets $781,960
Total Liabilities $10,478
Net Assets $771,482
Club or Co-Op Income
Initiation Fees & Contributions $26,240
Income From Public Use of Club Facilities $35,392

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$832,461
Expenses
$775,590
Net Income
$56,871
Net Assets
$725,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,737
44.2%
Program Services $422,144
50.7%
Investment Income $3,103
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,000
4.2%
Net Inventory Sales $2,240
0.3%
Other Revenue $2,237
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $325,500
42.0%
Assets/Debt
Total Assets $734,982
Total Liabilities $9,287
Net Assets $725,695
Club or Co-Op Income
Initiation Fees & Contributions $31,662
Income From Public Use of Club Facilities $43,439

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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