Civic Intelligence

Huntington Yacht Club

EIN 11-0900170 • 501(c)7 • Huntington, NY

View Organization Page

Profile

The purpose of the organization is to offer its members full yacht club facilities including boating and recreational activities, as well as social gatherings at the club's restaurant.

95 East Shore RoadHuntington, NY 11743

www.huntingtonyachtclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

5.3%

Higher net margin than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,838,509

Down $10,168 (-0.3%) from 2023

Liabilities

Down

$3,141,440

Down $156,666 (-4.8%) from 2023

Net Assets

Up

$697,069

Up $146,498 (+27%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$2,785,146

Up $231,140 (+9.1%) from 2023

Expenses

Up

$2,638,648

Up $339,526 (+15%) from 2023

Net Income

Down

$146,498

Down $108,386 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,209,025Liabilities 2011: $2,388,570Net Assets 2011: $820,4552011Assets 2012: $3,067,815Liabilities 2012: $2,288,504Net Assets 2012: $779,3112012Assets 2013: $3,089,789Liabilities 2013: $2,237,280Net Assets 2013: $852,5092013Assets 2014: $2,843,735Liabilities 2014: $2,090,965Net Assets 2014: $752,7702014Assets 2015: $2,855,461Liabilities 2015: $2,220,168Net Assets 2015: $635,2932015Assets 2016: $3,191,107Liabilities 2016: $2,638,532Net Assets 2016: $552,5752016Assets 2017: $3,410,379Liabilities 2017: $2,771,563Net Assets 2017: $638,8162017Assets 2018: $3,772,838Liabilities 2018: $3,022,671Net Assets 2018: $750,1672018Assets 2019: $3,729,469Liabilities 2019: $2,801,140Net Assets 2019: $928,3292019Assets 2020: $3,791,730Liabilities 2020: $2,866,291Net Assets 2020: $925,4392020Assets 2021: $4,070,342Liabilities 2021: $2,749,615Net Assets 2021: $1,320,7272021Assets 2022: $4,300,280Liabilities 2022: $2,674,649Net Assets 2022: $1,625,6312022Assets 2023: $3,848,677Liabilities 2023: $3,298,106Net Assets 2023: $550,5712023Assets 2024: $3,838,509Liabilities 2024: $3,141,440Net Assets 2024: $697,0692024

Highlighted filing

2024

Assets$3,838,509
Liabilities$3,141,440
Net Assets$697,069
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,070,171Expenses 2011: $2,181,008Net Income 2011: -$110,8372011Expenses 2012: $2,188,0952012Revenue 2013: $2,238,099Expenses 2013: $2,164,901Net Income 2013: $73,1982013Revenue 2014: $2,097,990Expenses 2014: $2,197,729Net Income 2014: -$99,7392014Revenue 2015: $1,989,882Expenses 2015: $2,107,359Net Income 2015: -$117,4772015Revenue 2016: $1,851,601Expenses 2016: $1,934,319Net Income 2016: -$82,7182016Revenue 2017: $2,106,712Expenses 2017: $2,020,471Net Income 2017: $86,2412017Revenue 2018: $2,206,668Expenses 2018: $2,095,317Net Income 2018: $111,3512018Revenue 2019: $2,173,672Expenses 2019: $1,995,511Net Income 2019: $178,1612019Revenue 2020: $1,672,360Expenses 2020: $1,675,252Net Income 2020: -$2,8922020Revenue 2021: $2,191,148Expenses 2021: $1,785,748Net Income 2021: $405,4002021Revenue 2022: $2,452,822Expenses 2022: $2,265,052Net Income 2022: $187,7702022Revenue 2023: $2,554,006Expenses 2023: $2,299,122Net Income 2023: $254,8842023Revenue 2024: $2,785,146Expenses 2024: $2,638,648Net Income 2024: $146,4982024

Highlighted filing

2024

Revenue$2,785,146
Expenses$2,638,648
Net Income$146,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,838,509
Liabilities
$3,141,440
Net assets
$697,069
Revenue
$2,785,146
Expenses
$2,638,648
Net income
$146,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.14$0.70$2.79$2.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.85$3.30$0.55$2.55$2.30$0.25
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.30$2.67$1.63$2.45$2.27$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$2.75$1.32$2.19$1.79$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.87$0.93$1.67$1.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.73$2.80$0.93$2.17$2.00$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.02$0.75$2.21$2.10$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$2.77$0.64$2.11$2.02$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.64$0.55$1.85$1.93$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.22$0.64$1.99$2.11$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.84$2.09$0.75$2.10$2.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.09$2.24$0.85$2.24$2.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.29$0.78$2.19
2011Summary only. Only limited summary data is available for this year.$3.21$2.39$0.82$2.07$2.18$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$3,290,345
Mission and Program Overview

Mission

The purpose of the organization is to offer its members full yacht club facilities including boating and recreational activities, as well as social gatherings at the club's restaurant.

The club offers its members full yacht club facilities, including a state-of-the-art 103-slip marina; a field of 54 moorings; a full service fuel dock with high speed pumps dispensing both gas and diesel; an olympic-sized swimming pool with snack center; a restaurant; a full-service bar; and a two-level clubhouse used for lounging, meals, and social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,311,105$1,584,311▼ $726,794
Investments in Publicly Traded Securities$814,550$1,118,403▲ $303,853
Accounts Receivable$577,565$663,653▲ $86,088
Cash and Non-Interest-Bearing Accounts$522,714$331,718▼ $190,996
Prepaid Expenses and Deferred Charges-$83,729-
Inventories for Sale or Use$53,467$47,190▼ $6,277
Total Assets$4,300,280$3,848,677▼ $451,603
Other Assets Total$20,879$19,673▼ $1,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,117,082$2,040,405▼ $76,677
Deferred Revenue-$621,087-
Other Liabilities$523,820$524,393▲ $573
Accounts Payable and Accrued Expenses$33,747$112,221▲ $78,474
Total Liabilities$2,674,649$3,298,106▲ $623,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,625,631$550,571▼ $1,075,060
Total Net Assets Fund Balance$1,625,631$550,571▼ $1,075,060
Total Liabilities and Net Assets / Fund Balance$4,300,280$3,848,677▼ $451,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,237,615$3,241,902$4,479,517
Equipment$66,667$495,746$562,413
Land$280,029-$280,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$427,473-▲ $2,158-$429,631
2022$422,853-▲ $4,620-$427,473
2021$428,140-▼ $5,287-$422,853
2020$428,140---$428,140
2019$428,140---$428,140
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ed MurphyTrustee
Gerald JospaTrustee
Robert SchubertTrustee
Scott ShafiroffTrustee
Stan SommersTrustee
Fred MestrandreaCommodore
Tony HoojanFleet Captain
Robert G AllenRear Commodore
Jeff DubinSecretary
Manny CasamasinaTreasurer
Jack PosnerVice Commodore

Highest Paid Contractors

ContractorServicesLocationCompensation
All Island GroupPool Work111 EXECUTIVE BLVD, Farmingdale, NY 11735$152,500
Lifeguard Li INCLife Guard Outsourced15 GLEN ST SUITE 206, Glen Cove, NY 11542$140,577
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,614,752
Investment Income
$51,807
Other Revenue
$887,447
Change in Net Assets
$254,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,493,207
Salaries, Compensation, and Employee Benefits$805,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,661$44,222-$709,883
Fees for Services Other$168,986$90,992-$259,978
Other Expenses$185,874$101,410-$185,874
All Other Expenses$99,216$13,383-$112,599
Depreciation Depletion-$111,576-$111,576
Interest-$95,135-$95,135
Office Expenses$45,988$23,573-$69,561
Payroll Taxes$58,943$8,076-$67,019
Insurance$61,398--$61,398
Other Employee Benefits$25,517$3,496-$29,013
Total Functional Expenses$1,660,517$638,605$0$2,299,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Bonds Payable$273,830
Membership Certificates$174,650
Sales Tax Payable$55,592
Other Liabilities$20,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Form 990, Part VI, Section A, Line 6

“The organization has members who may receive a share of the organization's profits or excess dues or a share of the organization's net assets upon the organization's dissolution.”

Form 990, Part VI, Section A, Line 7A

“Members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members meet periodically or by demand to review and approve any decisions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The governing body meets to review the return and communicate to the preparer any necessary changes before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request. In addition, the 990 is available at www.guidestar.org and copies of all documents are available at the corporate offices for review during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Huntington Yacht Club
EIN
11-0900170
Phone
6314274949
Address
95 EAST SHORE ROAD, HUNTINGTON, NY 11743

Signing Officer

Name
Fred Mestrandera
Title
Commodore
Phone
6314274949
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Mestrandera
Formed
1894
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
11

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matt Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 168,986. Management and general expenses 90,992. Fundraising expenses 0. Total expenses 259,978.”

FORM 990, PART XII, LINE 2C:

“Process has not changed since prior year”

Financial Statement Notes

PART V, LINE 4:

“Cash and marketable securities held in a brokerage account designated for long-term investment purposes. Half of realized earnings may be used for club operations, while the other half must be retained for future investment.”

PART X, LINE 2:

“The club has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The club believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the club's financial condition, results of operations, or cash flows. Accordingly, the club has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2023. The club's management has registered in all states in which it believes it is required to be registered.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112221
IRS990/AccountsReceivableGrp/BOYAmt0577565
IRS990/AccountsReceivableGrp/EOYAmt0663653
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB OFFERS ITS MEMBERS FULL YACHT CLUB FACILITIES, INCLUDING A STATE-OF-THE-ART 103-SLIP MARINA; A FIELD OF 54 MOORINGS; A FULL SERVICE FUEL DOCK WITH HIGH SPEED PUMPS DISPENSING BOTH GAS AND DIESEL; AN OLYMPIC-SIZED SWIMMING POOL WITH SNACK CENTER; A RESTAURANT; A FULL-SERVICE BAR; AND A TWO-LEVEL CLUBHOUSE USED FOR LOUNGING, MEALS, AND SOCIAL EVENTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099216
IRS990/AllOtherExpensesGrp/TotalAmt0112599
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06314274949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 EAST SHORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0522714
IRS990/CashNonInterestBearingGrp/EOYAmt0331718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0152500
IRS990/ContractorCompensationGrp/CompensationAmt1140577
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0111 EXECUTIVE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt115 GLEN ST SUITE 206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FARMINGDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GLEN COVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111542
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALL ISLAND GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LIFEGUARD LI INC
IRS990/ContractorCompensationGrp/ServicesDesc0POOL WORK
IRS990/ContractorCompensationGrp/ServicesDesc1LIFE GUARD OUTSOURCED
IRS990/CostOfGoodsSoldAmt0736339
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051807
IRS990/CYOtherExpensesAmt01493207
IRS990/CYOtherRevenueAmt0887447
IRS990/CYProgramServiceRevenueAmt01614752
IRS990/CYRevenuesLessExpensesAmt0254884
IRS990/CYSalariesCompEmpBnftPaidAmt0805915
IRS990/CYTotalExpensesAmt02299122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02554006
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0621087
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0111576
IRS990/DepreciationDepletionGrp/TotalAmt0111576
IRS990/Desc0RECREATIONAL FACILITIES FOR ITS MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01430629
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090992
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0168986
IRS990/FeesForServicesOtherGrp/TotalAmt0259978
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD JOSPA
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SHAFIROFF
IRS990/Form990PartVIISectionAGrp/PersonNm2ED MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK POSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT G ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED MESTRANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY HOOJAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF DUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MANNY CASAMASINA
IRS990/Form990PartVIISectionAGrp/PersonNm10STAN SOMMERS
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt5REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FLEET CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03290345
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0820325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt061398
IRS990/InsuranceGrp/TotalAmt061398
IRS990/InterestGrp/ManagementAndGeneralAmt095135
IRS990/InterestGrp/TotalAmt095135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053467
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051807
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt051807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0814550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01118403
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03737648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02311105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01584311
IRS990/LandBldgEquipCostOrOtherBssAmt05321959
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03851
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03851
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO OFFER ITS MEMBERS FULL YACHT CLUB FACILITIES INCLUDING BOATING AND RECREATIONAL ACTIVITIES, AS WELL AS SOCIAL GATHERINGS AT THE CLUB'S RESTAURANT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02117082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02040405
IRS990/NetAssetsOrFundBalancesBOYAmt01625631
IRS990/NetAssetsOrFundBalancesEOYAmt0550571
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029746
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083986
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt054240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01625631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0550571
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023573
IRS990/OfficeExpensesGrp/ProgramServicesAmt045988
IRS990/OfficeExpensesGrp/TotalAmt069561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020879
IRS990/OtherAssetsTotalGrp/EOYAmt019673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029013
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1HOUSE AND RESTAURANT
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101410
IRS990/OtherExpensesGrp/ProgramServicesAmt0229888
IRS990/OtherExpensesGrp/ProgramServicesAmt1119046
IRS990/OtherExpensesGrp/ProgramServicesAmt2185874
IRS990/OtherExpensesGrp/TotalAmt0146742
IRS990/OtherExpensesGrp/TotalAmt1229888
IRS990/OtherExpensesGrp/TotalAmt2220456
IRS990/OtherExpensesGrp/TotalAmt3185874
IRS990/OtherLiabilitiesGrp/BOYAmt0523820
IRS990/OtherLiabilitiesGrp/EOYAmt0524393
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RESTAURANT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2LADIES' AUXILARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0760490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0760490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28963
IRS990/OtherRevenueTotalAmt0803461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08076
IRS990/PayrollTaxesGrp/ProgramServicesAmt058943
IRS990/PayrollTaxesGrp/TotalAmt067019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083729
IRS990/PrincipalOfficerNm0FRED MESTRANDERA
IRS990/PriorPeriodAdjustmentsAmt0-1329944
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01545958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01614752
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt068794
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESTAURANT PROVIDES A SOCIAL MEETING PLACE FOR THE MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0760490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239251
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039135
IRS990/PYOtherExpensesAmt01698269
IRS990/PYOtherRevenueAmt0609395
IRS990/PYProgramServiceRevenueAmt01565041
IRS990/PYRevenuesLessExpensesAmt0187770
IRS990/PYSalariesCompEmpBnftPaidAmt0566783
IRS990/PYTotalExpensesAmt02265052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02452822
IRS990/ReconcilationRevenueExpnssAmt0254884
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01737858
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01237615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03241902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04479517
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0427473
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0429631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0422853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0427473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0428140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0422853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0428140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0428140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0428140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0428140
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt066667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0280029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1273830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2174650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt355592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERSHIP BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERSHIP CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH AND MARKETABLE SECURITIES HELD IN A BROKERAGE ACCOUNT DESIGNATED FOR LONG-TERM INVESTMENT PURPOSES. HALF OF REALIZED EARNINGS MAY BE USED FOR CLUB OPERATIONS, WHILE THE OTHER HALF MUST BE RETAINED FOR FUTURE INVESTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CLUB BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CLUB'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE CLUB HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. THE CLUB'S MANAGEMENT HAS REGISTERED IN ALL STATES IN WHICH IT BELIEVES IT IS REQUIRED TO BE REGISTERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01584311
IRS990ScheduleD/TotalLiabilityAmt0524393
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO MAY RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MEET PERIODICALLY OR BY DEMAND TO REVIEW AND APPROVE ANY DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY MEETS TO REVIEW THE RETURN AND COMMUNICATE TO THE PREPARER ANY NECESSARY CHANGES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND COPIES OF ALL DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICES FOR REVIEW DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 168,986. MANAGEMENT AND GENERAL EXPENSES 90,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED SINCE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04300280
IRS990/TotalAssetsEOYAmt03848677
IRS990/TotalAssetsGrp/BOYAmt04300280
IRS990/TotalAssetsGrp/EOYAmt03848677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0638605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01660517
IRS990/TotalFunctionalExpensesGrp/TotalAmt02299122
IRS990/TotalGrossUBIAmt0174841
IRS990/TotalLiabilitiesBOYAmt02674649
IRS990/TotalLiabilitiesEOYAmt03298106
IRS990/TotalLiabilitiesGrp/BOYAmt02674649
IRS990/TotalLiabilitiesGrp/EOYAmt03298106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01625631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01660517
IRS990/TotalProgramServiceRevenueAmt01614752
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $1M-$5M nonprofits