Skip to content
Nonprofiteer
← NEW PORT CLUB OF VERO BEACH INC

Form 990 for tax year 2024

Filed by NEW PORT CLUB OF VERO BEACH INC.

Totals

Total revenue
$189,234
Total expenses
$111,811
Contributions and grants received
$187,663
Grants paid
$0
Program service revenue
$0
Investment income
$1,571
Other revenue
$0
Total assets, end of year
$830,774
Total liabilities, end of year
$33,333
Net assets or fund balances, end of year
$797,441
Program services expenses (Part IX)
$106,697
Management and general expenses
$5,114
Fundraising expenses
$0
Program service expenses (Part III)
$106,697

Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $6,600

  • 1e · Government grants (contributions)

    $6,493

  • 1f · All other contributions, gifts and grants

    $174,570

  • 3 · Investment income

    total $1,571 · excluded $1,571

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $36,350 · program services $36,350

  • 10 · Payroll taxes

    total $2,794 · program services $2,794

  • 11c · Fees: accounting

    total $1,180 · management and general $1,180

  • 11g · Fees: other

    total $500 · management and general $500

  • 13 · Office expenses

    total $645 · management and general $645

  • 16 · Occupancy

    total $23,203 · program services $23,203

  • 20 · Interest

    total $1,740 · management and general $1,740

  • 22 · Depreciation, depletion and amortization

    total $16,615 · program services $16,615

  • 23 · Insurance

    total $18,986 · program services $18,986

  • 24a · Other expenses: CLUB & KITCHEN SUPPLIES

    total $8,749 · program services $8,749

  • 24b · Other expenses: DUES/MEMBERSHIPS/SUBSCR

    total $745 · management and general $745

  • 24c · Other expenses: VEHICLE EXPENSE

    total $176 · management and general $176

  • 24d · Other expenses: LICENSES & PERMITS

    total $128 · management and general $128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,657 · end of year $75,254

  • 2 · Savings and temporary cash investments

    beginning of year $33,893 · end of year $8,912

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,068 · end of year $2,456

  • 10a · Land, buildings and equipment: cost or other basis

    $802,741

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,589

  • 10c · Land, buildings and equipment, net

    beginning of year $705,714 · end of year $744,152

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,399 · end of year $1,418

  • 23 · Secured mortgages and notes payable

    beginning of year $31,915 · end of year $31,915

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $720,018 · end of year $797,441

Mission and programs · 2024

Mission

THE ONE AND ONLY PROGRAM SERVICE IS TO PROVIDE AN ALCOHOL AND DRUG FREE ENVIRONMENT FOR MEMBERS OF ALCOHOLICS ANONYMOUS. THE CLUB PROVIDES SPACE FOR 25 AA MEETINGS PER WEEK, SERVING BETWEEN 750 AND 1000 PEOPLE PER WEEK.

  • THE ONE AND ONLY PROGRAM SERVICE IS TO PROVIDE AN ALCOHOL AND DRUG FREE ENVIRONMENT FOR MEMBERS OF ALCOHOLICS ANONYMOUS. THE CLUB PROVIDES SPACE FOR 25 AA MEETINGS PER WEEK, SERVING BETWEEN 750 AND 1000 PEOPLE PER WEEK.

    Expenses $106,697

As filed on the 2024 return.

Listed in Part VII

  • Billy Kirincich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Edward Mount

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian E Gallagher

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • John Harper

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Dunn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 June 2025
IRS schema version
2024v5.1
Source object
202511629349300006

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.