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Nonprofiteer
← NEW PORT CLUB OF VERO BEACH INC

Form 990 for tax year 2023

Filed by NEW PORT CLUB OF VERO BEACH INC.

Totals

Total revenue
$121,313
Total expenses
$105,346
Contributions and grants received
$121,312
Grants paid
$0
Program service revenue
$0
Investment income
$1
Other revenue
$0
Total assets, end of year
$753,332
Total liabilities, end of year
$33,314
Net assets or fund balances, end of year
$720,018
Program services expenses (Part IX)
$100,033
Management and general expenses
$5,313
Fundraising expenses
$0
Program service expenses (Part III)
$100,033

Program services were 95.0% 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

    $6,150

  • 1f · All other contributions, gifts and grants

    $115,162

  • 3 · Investment income

    total $1 · excluded $1

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $35,470 · program services $35,470

  • 10 · Payroll taxes

    total $2,726 · program services $2,726

  • 11c · Fees: accounting

    total $4,730 · management and general $4,730

  • 12 · Advertising and promotion

    total $533 · program services $533

  • 13 · Office expenses

    total $388 · management and general $388

  • 16 · Occupancy

    total $18,374 · program services $18,374

  • 20 · Interest

    total $145 · management and general $145

  • 22 · Depreciation, depletion and amortization

    total $15,287 · program services $15,287

  • 23 · Insurance

    total $15,982 · program services $15,982

  • 24a · Other expenses: CLUB & KITCHEN SUPPLIES

    total $11,048 · program services $11,048

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

    total $613 · program services $613

  • 24c · Other expenses: LICENSES & PERMITS

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,946 · end of year $11,657

  • 2 · Savings and temporary cash investments

    beginning of year $33,892 · end of year $33,893

  • 9 · Prepaid expenses and deferred charges

    end of year $2,068

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

    $747,688

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

    $41,974

  • 10c · Land, buildings and equipment, net

    beginning of year $681,139 · end of year $705,714

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,364 · end of year $1,399

  • 19 · Deferred revenue

    beginning of year $15,000

  • 23 · Secured mortgages and notes payable

    beginning of year $33,800 · 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 $701,813 · end of year $720,018

Mission and programs · 2023

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 $100,033

As filed on the 2023 return.

Listed in Part VII

  • Robert Strong

    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

  • Lane Sommerfield

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • 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
2023
Filed
16 July 2024
IRS schema version
2023v5.1
Source object
202421999349301427

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