Civic Intelligence

Hempstead Harbour Club

990 • Fiscal year 2022 • EIN 11-0871375

Nov 01, 2021 to Oct 31, 2022 • Filed on Aug 14, 2023

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

(516) 455-5927

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

0.5%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$580,804

Up $51,412 (+9.7%) from 2021

Net Assets

Up

$551,977

Up $70,869 (+15%) from 2021

Liabilities

Down

$28,827

Down $19,457 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$542,368

Up $2,514 (+0.5%) from 2021

Expenses

Up

$471,499

Up $22,989 (+5.1%) from 2021

Net Income

Down

$70,869

Down $20,475 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$580,804
Liabilities$28,827
Net Assets$551,977
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$542,368
Expenses$471,499
Net Income$70,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$545,661
Mission and Program Overview

Mission

Hempstead harbour club is a social sailing club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$481,108$551,977▲ $70,869
Savings and Temporary Cash Investments$288,787$322,160▲ $33,373
Land, Buildings, and Equipment, Net$220,356$230,423▲ $10,067
Accounts Receivable$698$11,555▲ $10,857
Cash and Non-Interest-Bearing Accounts$12,581$9,984▼ $2,597
Prepaid Expenses and Deferred Charges$6,970$6,682▼ $288
Total Assets$529,392$580,804▲ $51,412
Liabilities
Unsecured Notes Loans Payable$39,000$25,000▼ $14,000
Accounts Payable and Accrued Expenses$9,284$3,827▼ $5,457
Total Liabilities$48,284$28,827▼ $19,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,108$551,977▲ $70,869
Total Liabilities and Net Assets / Fund Balance$529,392$580,804▲ $51,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,496$1,248,539$1,348,035
Equipment$130,927$489,167$620,094
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Gregg GarabedianFleet Director
Anne BaltzGrounds Director
Elizabeth VineisJunior Sailing Director
Jon DarlingRegatta Director
Joseph GutleberSocial Director
Robert CanavanCommodore
David GoodsellRear Commodorepersonnel Dire
Herma SchmitzSecretary
Laurie EllisTreasurer
Christopher GioiaVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$273,620
Program Service Revenue
$247,533
Investment Income
$1,199
Other Revenue
$20,016
Change in Net Assets
$70,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,204
Salaries, Compensation, and Employee Benefits$165,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$144,025
Occupancy---$100,058
Insurance---$58,902
Depreciation Depletion---$34,434
Payroll Taxes---$15,357
Fees for Services Accounting---$11,630
Office Expenses---$9,699
Other Employee Benefits---$5,913
All Other Expenses---$4,228
Interest---$990
Other Expenses$73--$73
Total Functional Expenses$0$0$0$471,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobster Dinn$6,315$6,315-$6,315
Commodores B$5,460$5,460-$5,460
Total Events$11,775$11,775$12,648$-873
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 decisions requiring member approval including policy changes and dues.”

Form 990 governing body review Part VI line 11

“The 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
Robert Canavan
Title
Commodore
Phone
5163761488
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1892
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

Firm
Donald Damore CPA PC
Address
94 West Main Street Suite 201A, Bay Shore, NY 11706
Preparer
Donald Damore
Phone
5163306403
Raw XML Appendix393 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/BOYAmt09284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03827
IRS990/AccountsReceivableGrp/BOYAmt0698
IRS990/AccountsReceivableGrp/EOYAmt011555
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEMPSTEAD HARBOUR CLUB IS A SOCIAL SAILING CLUB
IRS990/AllOtherExpensesGrp/TotalAmt04228
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Laurie Ellis
IRS990/BooksInCareOfDetail/PhoneNum05164555927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Garvies Point Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glen Cove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012581
IRS990/CashNonInterestBearingGrp/EOYAmt09984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03293
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01199
IRS990/CYOtherExpensesAmt0306204
IRS990/CYOtherRevenueAmt020016
IRS990/CYProgramServiceRevenueAmt0247533
IRS990/CYRevenuesLessExpensesAmt070869
IRS990/CYSalariesCompEmpBnftPaidAmt0165295
IRS990/CYTotalExpensesAmt0471499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0542368
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt034434
IRS990/Desc0PROVIDE YACHT CLUB AND SAILING SERVICES TO ITS MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011630
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JON DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH VINEIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGG GARABEDIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE BALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH GUTLEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GOODSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT CANAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER GIOIA
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9HERMA SCHMITZ
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0REGATTA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1JUNIOR SAILING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FLEET DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GROUNDS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SOCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REAR COMMODOREPERSONNEL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt018638
IRS990/GainOrLossGrp/OtherAmt0700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossReceiptsAmt0545661
IRS990/GrossReceiptsForPublicUseAmt057500
IRS990/GrossSalesOfInventoryAmt04667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt058902
IRS990/InterestGrp/TotalAmt0990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0499
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01737706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230423
IRS990/LandBldgEquipCostOrOtherBssAmt01968129
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0273620
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEMPSTEAD HARBOUR CLUB IS A SOCIAL SAILING CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481108
IRS990/NetAssetsOrFundBalancesEOYAmt0551977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0700
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018638
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01374
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0100058
IRS990/OfficeExpensesGrp/TotalAmt09699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05913
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FLEET EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMORIAL FUND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt067265
IRS990/OtherExpensesGrp/ProgramServicesAmt117485
IRS990/OtherExpensesGrp/ProgramServicesAmt21440
IRS990/OtherExpensesGrp/ProgramServicesAmt373
IRS990/OtherExpensesGrp/TotalAmt067265
IRS990/OtherExpensesGrp/TotalAmt117485
IRS990/OtherExpensesGrp/TotalAmt21440
IRS990/OtherExpensesGrp/TotalAmt373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144025
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt015357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06682
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CLUB SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR SAILING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SAILING REGATTAS
IRS990/ProgramServiceRevenueGrp/Desc3MEMORIAL FUND PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt090
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt157150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249304
IRS990/PYInvestmentIncomeAmt01632
IRS990/PYOtherExpensesAmt0289116
IRS990/PYOtherRevenueAmt037458
IRS990/PYProgramServiceRevenueAmt0251460
IRS990/PYRevenuesLessExpensesAmt091344
IRS990/PYSalariesCompEmpBnftPaidAmt0159394
IRS990/PYTotalExpensesAmt0448510
IRS990/PYTotalRevenueAmt0539854
IRS990/ReconcilationRevenueExpnssAmt070869
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0481108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0551977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01248539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01348035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0489167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOBSTER DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMODORES B
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06113
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-873
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 DECISIONS REQUIRING MEMBER APPROVAL INCLUDING POLICY CHANGES AND DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529392
IRS990/TotalAssetsEOYAmt0580804
IRS990/TotalAssetsGrp/BOYAmt0529392
IRS990/TotalAssetsGrp/EOYAmt0580804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273620
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471499
IRS990/TotalGrossUBIAmt060073
IRS990/TotalLiabilitiesBOYAmt048284
IRS990/TotalLiabilitiesEOYAmt028827
IRS990/TotalLiabilitiesGrp/BOYAmt048284
IRS990/TotalLiabilitiesGrp/EOYAmt028827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0247533
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://hempsteadharbourclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CANAVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum05163761488
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
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/PreparerFirmGrp/PreparerFirmEIN0844832104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Damore CPA PC
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/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Damore
ReturnHeader/ReturnTs02023-08-14T10:53:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANAVAN
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,804
Liabilities
$28,827
Net assets
$551,977
Revenue
$542,368
Expenses
$471,499
Net income
$70,869
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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