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Harbour Village Yacht Club Inc

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
$143k (2024)

Expenses
$154k (2024)

Total Assets
$222k (2024)

Total Liabilities
$52.4k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,504
Expenses
$153,752
Net Income
-$11,248
Net Assets
$169,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,187
85.7%
Investment Income $155
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,162
14.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $222,138
Total Liabilities $52,368
Net Assets $169,770
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
John Williams (Commodore) $0 $0 $0
Marc Golightly (Vice Commodore) $0 $0 $0
Shane Hill (Rear Commodore) $0 $0 $0
Jey Barbour (Treasurer) $0 $0 $0
Jeanette Miller (Secretary) $0 $0 $0
Jeff Kirby (Board Member) $0 $0 $0
Roland Scheiber (Board Member) $0 $0 $0
Dale Olmstead (Past Commodore) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,943
Expenses
$178,989
Net Income
-$82,046
Net Assets
$181,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,111
5.3%
Program Services $76,719
79.1%
Investment Income $91
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,022
15.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $252,439
Total Liabilities $71,421
Net Assets $181,018
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
Dale Olmstead (Commodore) $0 $0 $0
John Williams (Vice Commodore) $0 $0 $0
Marc Golightly (Rear Commodore) $0 $0 $0
Jey Barbour (Treasurer) $0 $0 $0
Jeanette Miller (Secretary) $0 $0 $0
Shane Hill (Board Member) $0 $0 $0
Ray Zeller (Director) $0 $0 $0
Bob Gessner (Past Commodore) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,640
Expenses
$117,410
Net Income
$15,230
Net Assets
$263,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,000
95.0%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,613
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $352,780
Total Liabilities $89,716
Net Assets $263,064
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
Greg Leighton (Commodore) $0 $0 $0
Bob Gestner (Vice Commodore) $0 $0 $0
Dale Olmstead (Rear Commodore) $0 $0 $0
Jane Lewis (Treasurer) $0 $0 $0
Frank Gugino (Secretary) $0 $0 $0
John Williams (Board Member) $0 $0 $0
John Williams (Board Member) $0 $0 $0
Dennis Maurer (Past Commodore) $0 $0 $0
Marc Golightly (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,791
Expenses
$94,969
Net Income
$3,822
Net Assets
$234,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,694
90.8%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,053
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $238,408
Total Liabilities $4,200
Net Assets $234,208
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
Dennis Maurer (Commodore) $0 $0 $0
Greg Leighton (Vice Commodore) $0 $0 $0
Bob Gessner (Rear Commodore) $0 $0 $0
Joe Rossi (Treasurer) $0 $0 $0
Frank Gugino (Secretary) $0 $0 $0
Dale Olmstead (Board Member) $0 $0 $0
John Williams (Board Member) $0 $0 $0
Dennis Barder (Past Commodore) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,847
Expenses
$81,637
Net Income
$16,210
Net Assets
$230,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,590
89.5%
Investment Income $88
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,169
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $232,786
Total Liabilities $2,400
Net Assets $230,386
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
Dennis Bardar (Commodore) $0 $0 $0
Dennis Maurer (Vice Commodore) $0 $0 $0
Bedell Speer (Rear Commodore) $0 $0 $0
Greg Leighton (Treasurer) $0 $0 $0
Nancy Cowen (Secretary) $0 $0 $0
Bob Gessner (Board Member) $0 $0 $0
Dale Olmsted (Board Member) $0 $0 $0
Norm Sneeden (Past Commodore) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,088
Expenses
$94,650
Net Income
-$11,562
Net Assets
$214,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,521
75.2%
Investment Income $78
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,489
24.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $216,276
Total Liabilities $2,100
Net Assets $214,176
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
Mark Vogan (Past Commodore) $0 $0 $0
Hal Pitts (Commodore) $0 $0 $0
Jeanette Miller (Secretary) $0 $0 $0
Greg Leighton (Treasurer) $0 $0 $0
Dennis Bardar (Rear Commodore) $0 $0 $0
Norm Sneeden (Vice Commodore) $0 $0 $0
Bedell Speer (Board Member) $0 $0 $0
Dennis Maurer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,528
Expenses
$81,590
Net Income
$5,938
Net Assets
$224,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,043
62.9%
Investment Income $63
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,422
37.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $226,998
Total Liabilities $2,100
Net Assets $224,898
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $30,308
Compensation
Key Employees and Officers Compensation Related Other
Mark Vogan (Past Commodo) $0 $0 $0
Hal Pitts (Commodore) $0 $0 $0
Jeanette Miller (Secretary) $0 $0 $0
Greg Leighton (Treasurer) $0 $0 $0
Dennis Bardar (Rear Commod) $0 $0 $0
Norm Sneeden (Vice Commod) $0 $0 $0
Bedell Speer (Board Member) $0 $0 $0
Dennis Maurer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,205
Expenses
$78,470
Net Income
-$2,265
Net Assets
$218,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,785
65.3%
Investment Income $58
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,362
34.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $221,573
Total Liabilities $3,000
Net Assets $218,573
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $26,837
Compensation
Key Employees and Officers Compensation Related Other
Bob Falk (Past Commodo) $0 $0 $0
Mark Vogan (Commodore) $0 $0 $0
Donna Howard (Secretary) $0 $0 $0
Kerry Cowen (Treasurer) $0 $0 $0
Norm Sneeden (Rear Commod) $0 $0 $0
Hal Pitts (Vice Commod) $0 $0 $0
Dennis Bardar (Board Member) $0 $0 $0
Dennis Maurer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,180
Expenses
$52,844
Net Income
$22,336
Net Assets
$185,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,015
65.2%
Investment Income $55
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,110
34.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $185,616
Total Liabilities $600
Net Assets $185,016
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $26,165
Compensation
Key Employees and Officers Compensation Related Other
David Rockwell (Past Commodo) $0 $0 $0
Bob Falk (Commodore) $0 $0 $0
Diana Oddo Tomlinson (Secretary) $0 $0 $0
Kerry Cowen (Treasurer) $0 $0 $0
Hall Pitts (Rear Commod) $0 $0 $0
Mark Vogan (Vice Commod) $0 $0 $0
Norman Sneeden (Board Member) $0 $0 $0
Dennis Barder (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,171
Expenses
$45,402
Net Income
$22,769
Net Assets
$189,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,498
69.7%
Investment Income $64
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,609
30.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $190,878
Total Liabilities $1,782
Net Assets $189,096
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
David Rockwell (Commodore) $0 $0 $0
Bob Falk (Vice Commodo) $0 $0 $0
Diana Oddo Tomlinson (Secretary) $0 $0 $0
Kerry Cowen (Treasurer) $0 $0 $0
Ron Willems (Past Commodo) $0 $0 $0
Mark Vogan (Rear Commodo) $0 $0 $0
Norman Sneeden (Board Member) $0 $0 $0
Jim Walsh (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,357
Expenses
$52,958
Net Income
$17,399
Net Assets
$188,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,795
75.0%
Investment Income $131
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,431
24.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $189,824
Total Liabilities $1,782
Net Assets $188,042
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
Carl Ciervo (Commodore) $0 $0 $0
David Rockwell (Vice Commodo) $0 $0 $0
Diana Oddo Tomlinson (Secretary) $0 $0 $0
Don Campbell (Treasurer) $0 $0 $0
Ron Willems (Past Commodo) $0 $0 $0
Bob Falk (Rear Commodo) $0 $0 $0
Mark Vogan (Member) $0 $0 $0
John Anzalone (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,724
Expenses
$89,915
Net Income
-$23,191
Net Assets
$196,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,049
69.0%
Investment Income $135
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,540
30.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $198,633
Total Liabilities $1,782
Net Assets $196,851
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
Carl Ciervo (Commodore) $0 $0 $0
David Rockwell (Vice Commodo) $0 $0 $0
Diana Oddo Tomlinson (Secretary) $0 $0 $0
Don Campbell (Treasurer) $0 $0 $0
Ron Willems (Past Commodo) $0 $0 $0
Bob Falk (Rear Commodo) $0 $0 $0
Mark Vogan (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,955
Expenses
$59,327
Net Income
$13,628
Net Assets
$220,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,250
74.4%
Investment Income $1,755
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,950
23.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $220,042
Total Liabilities $0
Net Assets $220,042
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,904
Expenses
$32,325
Net Income
$40,579
Net Assets
$217,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,564
10.4%
Program Services $39,483
54.2%
Investment Income $233
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,624
35.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $219,413
Total Liabilities $2,250
Net Assets $217,163
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

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

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

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

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

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

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

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

About This Data

What Is 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.

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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 »

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