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Nonprofiteer
← NEW PORT CLUB OF VERO BEACH INC

Form 990 for tax year 2022

Filed by NEW PORT CLUB OF VERO BEACH INC.

Totals

Total revenue
$182,710
Total expenses
$94,231
Contributions and grants received
$182,692
Grants paid
$0
Program service revenue
$0
Investment income
$18
Other revenue
$0
Total assets, end of year
$751,977
Total liabilities, end of year
$50,164
Net assets or fund balances, end of year
$701,813
Program services expenses (Part IX)
$88,422
Management and general expenses
$5,809
Fundraising expenses
$0
Program service expenses (Part III)
$88,422

Program services were 93.8% 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

    $8,300

  • 1f · All other contributions, gifts and grants

    $174,392

  • 3 · Investment income

    total $18 · excluded $18

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $34,760 · program services $34,760

  • 10 · Payroll taxes

    total $2,662 · program services $2,662

  • 11c · Fees: accounting

    total $4,650 · management and general $4,650

  • 13 · Office expenses

    total $702 · management and general $702

  • 16 · Occupancy

    total $20,353 · program services $20,353

  • 20 · Interest

    total $165 · management and general $165

  • 22 · Depreciation, depletion and amortization

    total $14,379 · program services $14,379

  • 23 · Insurance

    total $11,022 · program services $11,022

  • 24a · Other expenses: COFFEE & SUPPLIES

    total $4,073 · program services $4,073

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

    total $1,173 · program services $1,173

  • 24c · Other expenses: LICENSES & PERMITS

    total $292 · management and general $292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,896 · end of year $36,946

  • 2 · Savings and temporary cash investments

    beginning of year $41,954 · end of year $33,892

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

    $707,826

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

    $26,687

  • 10c · Land, buildings and equipment, net

    beginning of year $587,692 · end of year $681,139

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,408 · end of year $1,364

  • 19 · Deferred revenue

    end of year $15,000

  • 23 · Secured mortgages and notes payable

    beginning of year $33,800 · end of year $33,800

  • 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 $613,334 · end of year $701,813

Mission and programs · 2022

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 $88,422

As filed on the 2022 return.

Listed in Part VII

  • Brian E Gallagher

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Dan Bennett

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Donna Sommerfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Victor Viera

    VICE 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
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202331359349316678

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