Civic Intelligence

Port Washington Yacht Club Inc

EIN 11-1198535 • 501(c)7 • Port Washington, NY

View Organization Page

Profile

The club is not-for-profit membership corporation providing a clubhouse, yachting service, restaurant, bar and various activities for the recreation and socialization of its members.

One Yacht Club DrivePort Washington, NY 11050

www.pwyc.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.29x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.43x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

4.4%

Higher net margin than 43% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$271,201

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

3.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,690,637

Up $312,284 (+3.3%) from 2023

Liabilities

Up

$2,834,263

Up $2,965 (+0.1%) from 2023

Net Assets

Up

$6,856,374

Up $309,319 (+4.7%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Up

$6,574,168

Up $226,142 (+3.6%) from 2023

Expenses

Up

$6,287,393

Up $251,847 (+4.2%) from 2023

Net Income

Down

$286,775

Down $25,705 (-8.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2011: $7,369,877Liabilities 2011: $3,355,358Net Assets 2011: $4,014,5192011Assets 2012: $7,157,747Liabilities 2012: $3,195,024Net Assets 2012: $3,962,7232012Assets 2013: $7,312,301Liabilities 2013: $3,046,295Net Assets 2013: $4,266,0062013Assets 2014: $7,449,817Liabilities 2014: $3,025,707Net Assets 2014: $4,424,1102014Assets 2016: $7,402,211Liabilities 2016: $2,809,053Net Assets 2016: $4,593,1582016Assets 2017: $7,601,856Liabilities 2017: $2,849,795Net Assets 2017: $4,752,0612017Assets 2018: $7,237,886Liabilities 2018: $2,810,615Net Assets 2018: $4,427,2712018Assets 2019: $7,301,732Liabilities 2019: $2,684,449Net Assets 2019: $4,617,2832019Assets 2020: $7,778,047Liabilities 2020: $2,604,234Net Assets 2020: $5,173,8132020Assets 2021: $8,460,591Liabilities 2021: $2,597,121Net Assets 2021: $5,863,4702021Assets 2022: $8,865,892Liabilities 2022: $2,663,530Net Assets 2022: $6,202,3622022Assets 2023: $9,378,353Liabilities 2023: $2,831,298Net Assets 2023: $6,547,0552023Assets 2024: $9,690,637Liabilities 2024: $2,834,263Net Assets 2024: $6,856,3742024

Highlighted filing

2024

Assets$9,690,637
Liabilities$2,834,263
Net Assets$6,856,374
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,403,084Expenses 2011: $4,099,080Net Income 2011: $304,0042011Revenue 2012: $4,411,510Expenses 2012: $4,429,091Net Income 2012: -$17,5812012Revenue 2013: $4,353,156Expenses 2013: $4,105,296Net Income 2013: $247,8602013Revenue 2014: $4,560,155Expenses 2014: $4,383,280Net Income 2014: $176,8752014Revenue 2016: $4,925,339Expenses 2016: $4,991,121Net Income 2016: -$65,7822016Revenue 2017: $5,058,469Expenses 2017: $4,909,481Net Income 2017: $148,9882017Revenue 2018: $5,289,221Expenses 2018: $5,617,836Net Income 2018: -$328,6152018Revenue 2019: $5,572,330Expenses 2019: $5,377,595Net Income 2019: $194,7352019Revenue 2020: $4,967,423Expenses 2020: $4,415,554Net Income 2020: $551,8692020Revenue 2021: $5,950,059Expenses 2021: $5,263,965Net Income 2021: $686,0942021Revenue 2022: $6,285,277Expenses 2022: $5,948,105Net Income 2022: $337,1722022Revenue 2023: $6,348,026Expenses 2023: $6,035,546Net Income 2023: $312,4802023Revenue 2024: $6,574,168Expenses 2024: $6,287,393Net Income 2024: $286,7752024

Highlighted filing

2024

Revenue$6,574,168
Expenses$6,287,393
Net Income$286,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,690,637
Liabilities
$2,834,263
Net assets
$6,856,374
Revenue
$6,574,168
Expenses
$6,287,393
Net income
$286,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.83$6.86$6.57$6.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.38$2.83$6.55$6.35$6.04$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.87$2.66$6.20$6.29$5.95$0.34
2021Detailed filing. Detailed filing data is available for this year.$8.46$2.60$5.86$5.95$5.26$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.78$2.60$5.17$4.97$4.42$0.55
2019Detailed filing. Detailed filing data is available for this year.$7.30$2.68$4.62$5.57$5.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.24$2.81$4.43$5.29$5.62$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.60$2.85$4.75$5.06$4.91$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.40$2.81$4.59$4.93$4.99$0.07
2014Summary only. Only limited summary data is available for this year.$7.45$3.03$4.42$4.56$4.38$0.18
2013Summary only. Only limited summary data is available for this year.$7.31$3.05$4.27$4.35$4.11$0.25
2012Summary only. Only limited summary data is available for this year.$7.16$3.20$3.96$4.41$4.43$0.02
2011Summary only. Only limited summary data is available for this year.$7.37$3.36$4.01$4.40$4.10$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$10,878,281
Mission and Program Overview

Mission

The club is not-for-profit membership corporation providing a clubhouse, yachting service, restaurant, bar and various activities for the recreation and socialization of its members.

The club is not-for-profit membership corp. Providing a clubhouse, yachting service, restaurant, bar and various activities for the recreation & socialization of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,593,217$3,593,217→ $0
Savings and Temporary Cash Investments$2,723,200$2,994,878▲ $271,678
Accounts Receivable$2,614,725$2,628,759▲ $14,034
Cash and Non-Interest-Bearing Accounts$157,076$202,059▲ $44,983
Inventories for Sale or Use$156,579$156,099▼ $480
Prepaid Expenses and Deferred Charges$133,556$115,625▼ $17,931
Total Assets$9,378,353$9,690,637▲ $312,284
Liabilities
Deferred Revenue$2,177,706$2,237,529▲ $59,823
Accounts Payable and Accrued Expenses$557,862$501,004▼ $56,858
Other Liabilities$95,730$95,730→ $0
Total Liabilities$2,831,298$2,834,263▲ $2,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,547,055$6,856,374▲ $309,319
Total Net Assets Fund Balance$6,547,055$6,856,374▲ $309,319
Total Liabilities and Net Assets / Fund Balance$9,378,353$9,690,637▲ $312,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,734,601-$2,734,601
Land$858,616-$858,616

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$552,648-▲ $18,044$40,000$530,692
2023$558,619-▲ $24,714$30,685$552,648
2022$595,244-▲ $23,133$59,758$558,619
2021$597,645-▲ $3,722$6,123$595,244
2020$597,663-▲ $4,574$4,592$597,645
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leland Vh KoonsGeneral ManagerFT$196,560$74,641$271,201
Keith HabermanDockmasterFT$98,744$62,956$161,700
Michael MedoroChefFT$132,926$23,463$156,389
Paul WallackProFT$134,289$741$135,030
Matthew BlankmanAssistant General ManagerFT$113,290$10,778$124,068

Board Members and Trustees

NameTitle
Stewart JervisCommodore
George CatalloFleet Captain
Amy HylandGovernor
Arthur BuhrGovernor
Brian SmetanaGovernor
Dawn SerigneseGovernor
Ken TakahashiGovernor
Liz BlackerGovernor
Pam SorinGovernor
Sal RussoGovernor
Theresa Lunetta-hauserGovernor
Patricia JagenburgMembership Secretary
Thomas SteelePast Commodore
Andrew PriscoRear Commodore
William NevilleSecretary
Edward ParisiTreasurer
Michael NettesheimVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,882,049
Investment Income
$164,597
Other Revenue
$3,527,522
Change in Net Assets
$286,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,226,256
Other Expenses$3,061,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,439,684
Occupancy---$473,230
Office Expenses---$390,909
Insurance---$374,919
Current Officers, Directors, Trustees, and Key Employees---$271,201
Other Expenses---$269,278
Other Employee Benefits---$262,676
Payroll Taxes---$244,713
All Other Expenses---$149,250
Fees for Services Accounting---$109,948
Information Technology---$73,621
Fees for Services Other---$57,588
Pension Plan Contributions---$7,982
Total Functional Expenses$0$0$0$6,287,393
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
DUE TO: P.W.Y.C. LAND COMPANY, INC.$95,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The port washington yacht club, inc. (the "club") was incorporated as a membership organization.”

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

“New board members are elected at the annual meeting by the membership.”

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

“Any expenditure in excess of $40,000 has to be approved by the membership.”

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

“The treasurer will review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members sign the conflict of interest statement annually disclosing any conflicts. Such statements are submitted to the secretary of the board. The secretary informs the board of any conflicts noted.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the club's ceo, executive director, or top management official includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Port Washington Yacht Club Inc
EIN
11-1198535
Phone
5167671614
Address
ONE YACHT CLUB DRIVE, PORT WASHINGTON, NY 11050

Signing Officer

Name
Edward Parisi
Title
Treasurer
Phone
2126413251
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Parisi
Formed
1905
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
138
Volunteers
92

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Raw XML AppendixShowing 400 of 576 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0STEWART JERVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL NETTESHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW PRISCO
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD PARISI
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA JAGENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE CATALLO
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR BUHR
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IRS990/Form990PartVIISectionAGrp/PersonNm10AMY HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA LUNETTA-HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm12SAL RUSSO
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IRS990/Form990PartVIISectionAGrp/PersonNm14PAM SORIN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN SMETANA
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN TAKAHASHI
IRS990/Form990PartVIISectionAGrp/PersonNm17LELAND VH KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW BLANKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL MEDORO
IRS990/Form990PartVIISectionAGrp/PersonNm20KEITH HABERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL WALLACK
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