Civic Intelligence

Hempstead Harbour Club

990 • Fiscal year 2019 • EIN 11-0871375

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 15, 2020

Organization Profilehempsteadharbourclub.com
PO Box 192Glen Cove, NY 11542

(516) 376-1488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

43%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$458,838

Up $186,590 (+69%) from 2018

Net Assets

Up

$385,138

Up $112,890 (+41%) from 2018

Liabilities

Up

$73,700

Up $73,700 from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$467,021

Up $141,412 (+43%) from 2018

Expenses

Up

$445,426

Up $135,013 (+43%) from 2018

Net Income

Up

$21,595

Up $6,399 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $217,870Liabilities 2011: -$3,368Net Assets 2011: $221,2382011Assets 2012: $252,874Liabilities 2012: $30,198Net Assets 2012: $222,6762012Assets 2013: $231,121Liabilities 2013: $1,760Net Assets 2013: $229,3612013Assets 2014: $286,838Liabilities 2014: $0Net Assets 2014: $286,8382014Assets 2015: $295,525Liabilities 2015: $0Net Assets 2015: $295,5252015Assets 2016: $237,384Liabilities 2016: $0Net Assets 2016: $237,3842016Assets 2017: $260,929Liabilities 2017: $0Net Assets 2017: $260,9292017Assets 2018: $272,248Liabilities 2018: $0Net Assets 2018: $272,2482018Assets 2019: $458,838Liabilities 2019: $73,700Net Assets 2019: $385,1382019Assets 2020: $446,512Liabilities 2020: $56,748Net Assets 2020: $389,7642020Assets 2021: $529,392Liabilities 2021: $48,284Net Assets 2021: $481,1082021Assets 2022: $580,804Liabilities 2022: $28,827Net Assets 2022: $551,9772022Assets 2023: $636,997Liabilities 2023: $33,941Net Assets 2023: $603,0562023Assets 2024: $871,183Liabilities 2024: $259,807Net Assets 2024: $611,3762024

Highlighted filing

2019

Assets$458,838
Liabilities$73,700
Net Assets$385,138
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2011: $363,790Expenses 2011: $294,607Net Income 2011: $69,1832011Revenue 2012: $360,172Expenses 2012: $317,109Net Income 2012: $43,0632012Revenue 2013: $353,992Expenses 2013: $327,326Net Income 2013: $26,6662013Revenue 2014: $367,818Expenses 2014: $308,736Net Income 2014: $59,0822014Revenue 2015: $332,089Expenses 2015: $323,402Net Income 2015: $8,6872015Revenue 2016: $332,800Expenses 2016: $232,735Net Income 2016: $100,0652016Revenue 2017: $328,148Expenses 2017: $302,913Net Income 2017: $25,2352017Revenue 2018: $325,609Expenses 2018: $310,413Net Income 2018: $15,1962018Revenue 2019: $467,021Expenses 2019: $445,426Net Income 2019: $21,5952019Revenue 2020: $395,425Expenses 2020: $389,635Net Income 2020: $5,7902020Revenue 2021: $539,854Expenses 2021: $448,510Net Income 2021: $91,3442021Revenue 2022: $542,368Expenses 2022: $471,499Net Income 2022: $70,8692022Revenue 2023: $566,725Expenses 2023: $515,646Net Income 2023: $51,0792023Revenue 2024: $563,366Expenses 2024: $555,046Net Income 2024: $8,3202024

Highlighted filing

2019

Revenue$467,021
Expenses$445,426
Net Income$21,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 15, 2020
Return Version
2018v3.1
Gross Receipts
$483,085
Mission and Program Overview

Mission

Hempstead harbour club is a social sailing club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$272,248$385,138▲ $112,890
Savings and Temporary Cash Investments-$279,161-
Land, Buildings, and Equipment, Net-$149,134-
Cash and Non-Interest-Bearing Accounts$272,248$23,987▼ $248,261
Accounts Receivable-$6,556-
Total Assets$272,248$458,838▲ $186,590
Liabilities
Unsecured Notes Loans Payable-$62,000-
Accounts Payable and Accrued Expenses-$11,700-
Total Liabilities$0$73,700▲ $73,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,248$385,138▲ $112,890
Total Liabilities and Net Assets / Fund Balance$272,248$458,838▲ $186,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,364$1,240,995$1,248,359
Equipment$141,770$459,908$601,678
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Mike MccarthyFleet Director
David GoodsellMembership Director
Bob CanavanRegatta Director
Terri MoschettaSocial Director
Ron DoeringCommodore
Jim ScannelRear Commodore
Sally DaviesSecretary
Shawn KeatingTreasurer
Susan EnzlerVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$239,451
Program Service Revenue
$221,410
Investment Income
$922
Other Revenue
$5,238
All Other Contributions
$25,000
Change in Net Assets
$21,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,337
Salaries, Compensation, and Employee Benefits$166,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$138,450
Occupancy---$106,929
Insurance---$32,855
Depreciation Depletion---$26,765
Payroll Taxes---$15,265
Other Employee Benefits---$12,374
Other Expenses$10,742--$10,742
Office Expenses---$6,818
Interest---$1,960
All Other Expenses---$379
Total Functional Expenses$0$0$0$445,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,302
Fundraising Direct Expenses$12,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jr Sailing$8,339$8,339-$8,339
Total Events$8,339$8,339$12,391$-4,052
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members have the same rights.”

Member election for additional members Part VI line 7A

“The board of directors approves new member applications.”

Governing body decisions Part VI line 7B

“An annual meeting of the membership is held each december whereby members vote on any decisons requiring member approval including policy changes and dues.”

Form 990 governing body review Part VI line 11

“Thew form 990 is reviewed and approved by the appropriate board members prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hempstead Harbour Club
EIN
11-0871375
Address
PO BOX 192, GLEN COVE, NY 11542

Signing Officer

Name
Susan Enzler
Title
Vice Commodore
Phone
5163761488
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Doering
Formed
1892
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Donald Damore CPA
Address
94 West Main Street Suite 201A, Bay Shore, NY 11706
Preparer
Donald Damore
Phone
5163306403
Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011700
IRS990/AccountsReceivableGrp/EOYAmt06556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEMPSTEAD HARBOUR CLUB IS A SOCIAL SAILING CLUB
IRS990/AllOtherContributionsAmt025000
IRS990/AllOtherExpensesGrp/TotalAmt0379
IRS990/BooksInCareOfDetail/PersonNm0SUSAN ENZLER
IRS990/BooksInCareOfDetail/PhoneNum05163761488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 192
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN COVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0272248
IRS990/CashNonInterestBearingGrp/EOYAmt023987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03673
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0922
IRS990/CYOtherExpensesAmt0279337
IRS990/CYOtherRevenueAmt05238
IRS990/CYProgramServiceRevenueAmt0221410
IRS990/CYRevenuesLessExpensesAmt021595
IRS990/CYSalariesCompEmpBnftPaidAmt0166089
IRS990/CYTotalExpensesAmt0445426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467021
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt026765
IRS990/Desc0PROVIDE YACHT CLUB AND SAILING SERVICES TO ITS MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB CANAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GOODSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI MOSCHETTA
IRS990/Form990PartVIISectionAGrp/PersonNm4RON DOERING
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN ENZLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM SCANNEL
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN KEATING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0REGATTA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FLEET DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SOCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt6REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012391
IRS990/FundraisingGrossIncomeAmt019302
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483085
IRS990/GrossReceiptsForPublicUseAmt070613
IRS990/GrossSalesOfInventoryAmt02000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt032855
IRS990/InterestGrp/TotalAmt01960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0922
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0922
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01700903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149134
IRS990/LandBldgEquipCostOrOtherBssAmt01850037
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0214451
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEMPSTEAD HARBOUR CLUB IS A SOCIAL SAILING CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0272248
IRS990/NetAssetsOrFundBalancesEOYAmt0385138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06911
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1673
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0106929
IRS990/OfficeExpensesGrp/TotalAmt06818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012374
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FLEET EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt082694
IRS990/OtherExpensesGrp/ProgramServicesAmt110195
IRS990/OtherExpensesGrp/ProgramServicesAmt210742
IRS990/OtherExpensesGrp/TotalAmt082694
IRS990/OtherExpensesGrp/TotalAmt110195
IRS990/OtherExpensesGrp/TotalAmt210742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138450
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt015265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON DOERING
IRS990/PriorPeriodAdjustmentsAmt091295
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLUB SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR SAILING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SAILING REGATTAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24838
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt067172
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218831
IRS990/PYInvestmentIncomeAmt0794
IRS990/PYOtherExpensesAmt0161399
IRS990/PYProgramServiceRevenueAmt0105984
IRS990/PYRevenuesLessExpensesAmt015196
IRS990/PYSalariesCompEmpBnftPaidAmt0149014
IRS990/PYTotalExpensesAmt0310413
IRS990/PYTotalRevenueAmt0325609
IRS990/ReconcilationRevenueExpnssAmt021595
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0272248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0385138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01240995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01248359
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0601678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JR SAILING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0824
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE THE SAME RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES NEW MEMBER APPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL MEETING OF THE MEMBERSHIP IS HELD EACH DECEMBER WHEREBY MEMBERS VOTE ON ANY DECISONS REQUIRING MEMBER APPROVAL INCLUDING POLICY CHANGES AND DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEW FORM 990 IS REVIEWED AND APPROVED BY THE APPROPRIATE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272248
IRS990/TotalAssetsEOYAmt0458838
IRS990/TotalAssetsGrp/BOYAmt0272248
IRS990/TotalAssetsGrp/EOYAmt0458838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239451
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445426
IRS990/TotalGrossUBIAmt069862
IRS990/TotalLiabilitiesEOYAmt073700
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt073700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0221410
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt069862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://hempsteadharbourclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ENZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum05163761488
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMPSTEAD HARBOUR CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HEMP
ReturnHeader/Filer/EIN0110871375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025A7C94B1581CB958873E3F887DB6F6D4C2987A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025A7C94B1581CB958873E3F887DB6F6D4C2987A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01270692020259wfvxxjr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.124.187.10
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTm017:39:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Damore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 West Main Street Suite 201A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bay Shore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011706
ReturnHeader/PreparerPersonGrp/PhoneNum05163306403
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Damore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-15T17:32:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,838
Liabilities
$73,700
Net assets
$385,138
Revenue
$467,021
Expenses
$445,426
Net income
$21,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$2.60$6.11$5.63$5.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.34$6.03$5.67$5.16$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.29$5.52$5.42$4.71$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.48$4.81$5.40$4.49$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.57$3.90$3.95$3.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.74$3.85$4.67$4.45$0.22
2018Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$3.26$3.10$0.15
2017Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$3.28$3.03$0.25
2016Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$3.33$2.33$1.00
2015Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$3.32$3.23$0.09
2014Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$3.68$3.09$0.59
2013Summary only. Only limited summary data is available for this year.$2.31$0.02$2.29$3.54$3.27$0.27
2012Summary only. Only limited summary data is available for this year.$2.53$0.30$2.23$3.60$3.17$0.43
2011Summary only. Only limited summary data is available for this year.$2.18$0.03$2.21$3.64$2.95$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • <$500k nonprofits