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Employer Identification Number 23-7172268

Mathews Boat Club Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Mathews Boat Club Inc
Employer identification number (EIN):23-7172268
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSocial and Recreational Club with Dining Facilities
Number of Employees26
Number of Volunteers95
Year Formed1949

Organization Governance

Legal DomicileVA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 89,498
Program Service Revenue from current yearUSD $ 102,830
Investment Income from prior yearUSD $ 62
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 91,473
Other Revenue from current yearUSD $ 81,381
Gross receipts from all sourcesUSD $ 553,791
Net assets / fund balances at end of fiscal yearUSD $ 500,226
Net assets / fund balances at beginning of fiscal yearUSD $ 547,192
Total liabilities at end of fiscal yearUSD $ 130,221
Total liabilities at beginning of fiscal yearUSD $ 145,447
Total assets at end of fiscal yearUSD $ 630,447
Total assets at beginning of fiscal yearUSD $ 692,639
Revenues less expenses for current yearUSD $ -46,972
Revenues less expenses for previous yearUSD $ 110,878
Total expenses for current yearUSD $ 455,506
Total expenses for previous yearUSD $ 351,517
Other expenses in current yearUSD $ 190,273
Other expenses in previous yearUSD $ 163,058
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 265,233
Employee salary and benefits paid in previous yearUSD $ 188,459
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 408,534
Total revenue in previous fiscal yearUSD $ 462,395
Contributions and grants from current yearUSD $ 224,323
Contributions and grants from previous yearUSD $ 281,362
Cost of goods soldUSD $ 145,257
Revenue from membership duesUSD $ 223,948
Gross sales of inventory assetsUSD $ 219,898
Total of other revenueUSD $ 6,740
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,486
Program Service Revenue from current yearUSD $ 89,498
Investment Income from prior yearUSD $ 265
Investment Income from current yearUSD $ 62
Other Revenue from prior yearUSD $ 66,825
Other Revenue from current yearUSD $ 91,473
Gross receipts from all sourcesUSD $ 566,598
Net assets / fund balances at end of fiscal yearUSD $ 547,192
Net assets / fund balances at beginning of fiscal yearUSD $ 436,312
Total liabilities at end of fiscal yearUSD $ 145,447
Total liabilities at beginning of fiscal yearUSD $ 33,420
Total assets at end of fiscal yearUSD $ 692,639
Total assets at beginning of fiscal yearUSD $ 469,732
Revenues less expenses for current yearUSD $ 110,878
Revenues less expenses for previous yearUSD $ 97,793
Total expenses for current yearUSD $ 351,517
Total expenses for previous yearUSD $ 344,736
Other expenses in current yearUSD $ 163,058
Other expenses in previous yearUSD $ 141,770
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 188,459
Employee salary and benefits paid in previous yearUSD $ 202,966
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 462,395
Total revenue in previous fiscal yearUSD $ 442,529
Contributions and grants from current yearUSD $ 281,362
Contributions and grants from previous yearUSD $ 330,953
Cost of goods soldUSD $ 104,203
Revenue from membership duesUSD $ 232,365
Gross sales of inventory assetsUSD $ 195,676
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,544
Program Service Revenue from current yearUSD $ 44,486
Investment Income from prior yearUSD $ 637
Investment Income from current yearUSD $ 265
Other Revenue from prior yearUSD $ 102,146
Other Revenue from current yearUSD $ 66,825
Gross receipts from all sourcesUSD $ 537,399
Net assets / fund balances at end of fiscal yearUSD $ 436,312
Net assets / fund balances at beginning of fiscal yearUSD $ 338,519
Total liabilities at end of fiscal yearUSD $ 33,420
Total liabilities at beginning of fiscal yearUSD $ 26,314
Total assets at end of fiscal yearUSD $ 469,732
Total assets at beginning of fiscal yearUSD $ 364,833
Revenues less expenses for current yearUSD $ 97,793
Revenues less expenses for previous yearUSD $ 17,318
Total expenses for current yearUSD $ 344,736
Total expenses for previous yearUSD $ 425,599
Other expenses in current yearUSD $ 141,770
Other expenses in previous yearUSD $ 173,903
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 202,966
Employee salary and benefits paid in previous yearUSD $ 251,696
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 442,529
Total revenue in previous fiscal yearUSD $ 442,917
Contributions and grants from current yearUSD $ 330,953
Contributions and grants from previous yearUSD $ 279,590
Cost of goods soldUSD $ 94,870
Revenue from membership duesUSD $ 268,566
Gross sales of inventory assetsUSD $ 161,695
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,314
Program Service Revenue from current yearUSD $ 61,827
Investment Income from prior yearUSD $ 673
Investment Income from current yearUSD $ 637
Other Revenue from prior yearUSD $ 116,227
Other Revenue from current yearUSD $ 101,163
Gross receipts from all sourcesUSD $ 591,745
Net assets / fund balances at end of fiscal yearUSD $ 351,449
Net assets / fund balances at beginning of fiscal yearUSD $ 329,018
Total liabilities at end of fiscal yearUSD $ 25,278
Total liabilities at beginning of fiscal yearUSD $ 25,019
Total assets at end of fiscal yearUSD $ 376,727
Total assets at beginning of fiscal yearUSD $ 354,037
Revenues less expenses for current yearUSD $ 23,218
Revenues less expenses for previous yearUSD $ 41,720
Total expenses for current yearUSD $ 419,699
Total expenses for previous yearUSD $ 388,267
Other expenses in current yearUSD $ 166,822
Other expenses in previous yearUSD $ 139,843
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,877
Employee salary and benefits paid in previous yearUSD $ 248,424
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 442,917
Total revenue in previous fiscal yearUSD $ 429,987
Contributions and grants from current yearUSD $ 279,290
Contributions and grants from previous yearUSD $ 262,773
Cost of goods soldUSD $ 148,828
Revenue from membership duesUSD $ 266,530
Gross sales of inventory assetsUSD $ 249,991
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 296,519
Program Service Revenue from current yearUSD $ 50,314
Investment Income from prior yearUSD $ 611
Investment Income from current yearUSD $ 673
Other Revenue from prior yearUSD $ 95
Other Revenue from current yearUSD $ 116,227
Gross receipts from all sourcesUSD $ 583,513
Net assets / fund balances at end of fiscal yearUSD $ 329,018
Net assets / fund balances at beginning of fiscal yearUSD $ 287,698
Total liabilities at end of fiscal yearUSD $ 25,019
Total liabilities at beginning of fiscal yearUSD $ 38,021
Total assets at end of fiscal yearUSD $ 354,037
Total assets at beginning of fiscal yearUSD $ 325,719
Revenues less expenses for current yearUSD $ 41,720
Revenues less expenses for previous yearUSD $ -4,446
Total expenses for current yearUSD $ 388,267
Total expenses for previous yearUSD $ 548,329
Other expenses in current yearUSD $ 139,843
Other expenses in previous yearUSD $ 160,391
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 248,424
Employee salary and benefits paid in previous yearUSD $ 220,665
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 167,273
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 429,987
Total revenue in previous fiscal yearUSD $ 543,883
Contributions and grants from current yearUSD $ 262,773
Contributions and grants from previous yearUSD $ 246,658
Cost of goods soldUSD $ 153,526
Revenue from membership duesUSD $ 262,773
Gross sales of inventory assetsUSD $ 269,753
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 269,874
Program Service Revenue from current yearUSD $ 296,519
Investment Income from prior yearUSD $ 614
Investment Income from current yearUSD $ 611
Other Revenue from prior yearUSD $ 313
Other Revenue from current yearUSD $ 95
Gross receipts from all sourcesUSD $ 545,751
Net assets / fund balances at end of fiscal yearUSD $ 287,698
Net assets / fund balances at beginning of fiscal yearUSD $ 292,144
Total liabilities at end of fiscal yearUSD $ 38,021
Total liabilities at beginning of fiscal yearUSD $ 18,529
Total assets at end of fiscal yearUSD $ 325,719
Total assets at beginning of fiscal yearUSD $ 310,673
Revenues less expenses for current yearUSD $ -4,446
Revenues less expenses for previous yearUSD $ -9,249
Total expenses for current yearUSD $ 548,329
Total expenses for previous yearUSD $ 532,445
Other expenses in current yearUSD $ 160,391
Other expenses in previous yearUSD $ 151,614
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 220,665
Employee salary and benefits paid in previous yearUSD $ 211,226
Benefits paid to or for members in current yearUSD $ 167,273
Benefits paid to or for members in previous yearUSD $ 169,605
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 543,883
Total revenue in previous fiscal yearUSD $ 523,196
Contributions and grants from current yearUSD $ 246,658
Contributions and grants from previous yearUSD $ 252,395
Cost of goods soldUSD $ 1,868
Revenue from membership duesUSD $ 246,658
Gross sales of inventory assetsUSD $ 1,963
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 269,672
Program Service Revenue from current yearUSD $ 269,874
Investment Income from prior yearUSD $ 746
Investment Income from current yearUSD $ 614
Other Revenue from prior yearUSD $ 68
Other Revenue from current yearUSD $ 313
Gross receipts from all sourcesUSD $ 524,930
Net assets / fund balances at end of fiscal yearUSD $ 292,144
Net assets / fund balances at beginning of fiscal yearUSD $ 301,392
Total liabilities at end of fiscal yearUSD $ 18,529
Total liabilities at beginning of fiscal yearUSD $ 20,135
Total assets at end of fiscal yearUSD $ 310,673
Total assets at beginning of fiscal yearUSD $ 321,527
Revenues less expenses for current yearUSD $ -9,249
Revenues less expenses for previous yearUSD $ -6,468
Total expenses for current yearUSD $ 532,445
Total expenses for previous yearUSD $ 518,154
Other expenses in current yearUSD $ 151,614
Other expenses in previous yearUSD $ 148,501
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 211,226
Employee salary and benefits paid in previous yearUSD $ 209,652
Benefits paid to or for members in current yearUSD $ 169,605
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 160,001
Total revenue in current fiscal yearUSD $ 523,196
Total revenue in previous fiscal yearUSD $ 511,686
Contributions and grants from current yearUSD $ 252,395
Contributions and grants from previous yearUSD $ 241,200
Cost of goods soldUSD $ 1,734
Revenue from membership duesUSD $ 252,395
Gross sales of inventory assetsUSD $ 2,047

Other Company Names associated with EIN

MATHEWS BOAT CLUB

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237172268

USA Mailing Address
PO Box 671
Mathews
VA
23109
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
PO Box 671
Mathews
VA
23035
Date first seen: 2021-01-01
Date last seen: 2024-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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