Civic Intelligence

Northport Yacht Club

EIN 11-1580388 • 501(c)7 • Northport, NY

Profile

Providing yachting related services to its members and promoting sailing and boating.

PO Box 29Northport, NY 11768

northportyachtclub.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

27th percentile

-1.5%

Higher net margin than 27% 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

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

37th percentile

2.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,449,037

Up $6,068 (+0.2%) from 2023

Liabilities

Down

$401,787

Down $62,038 (-13%) from 2023

Net Assets

Up

$2,047,250

Up $68,106 (+3.4%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Up

$3,175,108

Up $61,490 (+2.0%) from 2023

Expenses

Up

$3,223,586

Up $111,408 (+3.6%) from 2023

Net Income

Down

-$48,478

Down $49,918 (-3467%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,701,372Liabilities 2011: $237,975Net Assets 2011: $1,463,3972011Assets 2012: $1,668,006Liabilities 2012: $265,571Net Assets 2012: $1,402,4352012Assets 2013: $1,632,691Liabilities 2013: $233,180Net Assets 2013: $1,399,5112013Assets 2014: $1,542,704Liabilities 2014: $118,955Net Assets 2014: $1,423,7492014Assets 2015: $1,419,019Liabilities 2015: $74,252Net Assets 2015: $1,344,7672015Assets 2016: $1,589,213Liabilities 2016: $238,654Net Assets 2016: $1,350,5592016Assets 2017: $1,665,772Liabilities 2017: $141,778Net Assets 2017: $1,523,9942017Assets 2018: $1,817,622Liabilities 2018: $191,608Net Assets 2018: $1,626,0142018Assets 2019: $2,038,838Liabilities 2019: $305,867Net Assets 2019: $1,732,9712019Assets 2020: $2,327,788Liabilities 2020: $538,881Net Assets 2020: $1,788,9072020Assets 2021: $2,495,085Liabilities 2021: $338,992Net Assets 2021: $2,156,0932021Assets 2022: $2,345,080Liabilities 2022: $408,807Net Assets 2022: $1,936,2732022Assets 2023: $2,442,969Liabilities 2023: $463,825Net Assets 2023: $1,979,1442023Assets 2024: $2,449,037Liabilities 2024: $401,787Net Assets 2024: $2,047,2502024

Highlighted filing

2024

Assets$2,449,037
Liabilities$401,787
Net Assets$2,047,250
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,520,660Expenses 2011: $1,298,969Net Income 2011: $221,6912011Revenue 2012: $1,545,794Expenses 2012: $244,157Net Income 2012: $1,301,6372012Revenue 2013: $1,658,992Expenses 2013: $1,526,579Net Income 2013: $132,4132013Revenue 2014: $1,685,694Expenses 2014: $1,661,456Net Income 2014: $24,2382014Revenue 2015: $2,213,266Expenses 2015: $2,115,374Net Income 2015: $97,8922015Revenue 2016: $2,131,024Expenses 2016: $2,179,513Net Income 2016: -$48,4892016Revenue 2017: $2,467,225Expenses 2017: $2,293,790Net Income 2017: $173,4352017Revenue 2018: $2,762,864Expenses 2018: $2,660,844Net Income 2018: $102,0202018Revenue 2019: $2,856,341Expenses 2019: $2,724,033Net Income 2019: $132,3082019Revenue 2020: $2,243,183Expenses 2020: $2,312,103Net Income 2020: -$68,9202020Revenue 2021: $2,633,343Expenses 2021: $2,582,033Net Income 2021: $51,3102021Revenue 2022: $2,879,683Expenses 2022: $3,204,122Net Income 2022: -$324,4392022Revenue 2023: $3,113,618Expenses 2023: $3,112,178Net Income 2023: $1,4402023Revenue 2024: $3,175,108Expenses 2024: $3,223,586Net Income 2024: -$48,4782024

Highlighted filing

2024

Revenue$3,175,108
Expenses$3,223,586
Net Income-$48,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,449,037
Liabilities
$401,787
Net assets
$2,047,250
Revenue
$3,175,108
Expenses
$3,223,586
Net income
-$48,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.40$2.05$3.18$3.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.46$1.98$3.11$3.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.41$1.94$2.88$3.20$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.34$2.16$2.63$2.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.54$1.79$2.24$2.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.31$1.73$2.86$2.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.63$2.76$2.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.52$2.47$2.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.24$1.35$2.13$2.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.34$2.21$2.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$1.69$1.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.23$1.40$1.66$1.53$0.13
2012Summary only. Only limited summary data is available for this year.$1.67$0.27$1.40$1.55$0.24$1.30
2011Summary only. Only limited summary data is available for this year.$1.70$0.24$1.46$1.52$1.30$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$3,175,108
Mission and Program Overview

Mission

Providing yachting related services to its members and promoting sailing and boating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,979,144$2,047,250▲ $68,106
Land, Buildings, and Equipment, Net$1,469,468$1,432,810▼ $36,658
Accounts Receivable$419,187$399,681▼ $19,506
Savings and Temporary Cash Investments$323,010$389,918▲ $66,908
Inventories for Sale or Use$87,266$126,909▲ $39,643
Cash and Non-Interest-Bearing Accounts$144,038$99,719▼ $44,319
Total Assets$2,442,969$2,449,037▲ $6,068
Liabilities
Accounts Payable and Accrued Expenses$448,825$388,037▼ $60,788
Other Liabilities$15,000$13,750▼ $1,250
Total Liabilities$463,825$401,787▼ $62,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,979,144$2,047,250▲ $68,106
Total Liabilities and Net Assets / Fund Balance$2,442,969$2,449,037▲ $6,068

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,432,810-$5,424,889
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
James MontaltoCommodore
Danielle GarrisonRear Commodore
James NewtonTreasurer
Robert W MoseleyVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,165
Program Service Revenue
$182,080
Investment Income
$14,242
Other Revenue
$1,770,621
Change in Net Assets
$-48,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,223,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$498,923--$498,923
Fees for Services Management-$393,005-$393,005
Insurance-$140,117-$140,117
Total Functional Expenses$2,690,464$533,122$0$3,223,586
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
Federal income taxes$13,750
Application Fee Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Northport Yacht Club
EIN
11-1580388
Phone
6312617444
Address
PO BOX 29, NORTHPORT, NY 11768

Signing Officer

Name
James Newton
Title
Treasurer
Phone
6312617444
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Newton
Formed
1946
Legal Domicile
Ny
Voting Board Members
300
Independent Board Members
300
Employees
79

Preparer

Firm
Robert C Polizzo Jr CPA Esq
Address
7 Bayview Ave, Northport, NY 11768
Preparer
Robert C Polizzo Jr
Phone
6317541251
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 PROVIDE SAILING INSTRUCTIONS AND SUPERVISE COMPETITION WITH OTHER CLUBS THROUGH REGATTAS. APPROXIMATELY 45 CHILDREN PARTICIPATE FROM MEMBER FAMILIES.”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 PROVIDE SWIM INSTRUCTIONS AND SUPERVISE COMPETITION WITH OTHER CLUBS THROUGH SWIM MEETS. APPROXIMATELY 100 CHILDREN PARTICIPATE FROM MEMBER FAMILIES.”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHER MISC EXPENSES”

Raw XML Appendix335 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/BOYAmt0448825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0388037
IRS990/AccountsReceivableGrp/BOYAmt0419187
IRS990/AccountsReceivableGrp/EOYAmt0399681
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING YACHTING RELATED SERVICES TO ITS MEMBERS AND PROMOTING SAILING AND BOATING.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES NEWTON
IRS990/BooksInCareOfDetail/PhoneNum06312617444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 BLUFF POINT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011768
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144038
IRS990/CashNonInterestBearingGrp/EOYAmt099719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01208165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014242
IRS990/CYOtherExpensesAmt03223586
IRS990/CYOtherRevenueAmt01770621
IRS990/CYProgramServiceRevenueAmt0182080
IRS990/CYRevenuesLessExpensesAmt0-48478
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03223586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03175108
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MAINTENANCE OF WATERFRONT DOCKS AND LAUNCHES TO PROVIDE THOSE SERVICES AT HOURS CONVENIENT TO 300 MEMBERS AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0393005
IRS990/FeesForServicesManagementGrp/TotalAmt0393005
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MONTALTO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT W MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES NEWTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03175108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0300
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140117
IRS990/InsuranceGrp/TotalAmt0140117
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014242
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03992079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01469468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01432810
IRS990/LandBldgEquipCostOrOtherBssAmt05424889
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01208165
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING YACHTING RELATED SERVICES TO ITS MEMBERS AND PROMOTING SAILING AND BOATING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01979144
IRS990/NetAssetsOrFundBalancesEOYAmt02047250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SWIM TEAM AND JUNIOR SAILING EXPENSES
IRS990/OtherExpensesGrp/Desc1BAR/GALLEY EXPENSES
IRS990/OtherExpensesGrp/Desc2WATERFRONT POOL EXPENSES
IRS990/OtherExpensesGrp/Desc3HOUSE, GENERAL and OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt086003
IRS990/OtherExpensesGrp/ProgramServicesAmt11743870
IRS990/OtherExpensesGrp/ProgramServicesAmt2361668
IRS990/OtherExpensesGrp/ProgramServicesAmt3498923
IRS990/OtherExpensesGrp/TotalAmt086003
IRS990/OtherExpensesGrp/TotalAmt11743870
IRS990/OtherExpensesGrp/TotalAmt2361668
IRS990/OtherExpensesGrp/TotalAmt3498923
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt013750
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE- BAR/GALLEY
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01770621
IRS990/OtherRevenueTotalAmt01770621
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES NEWTON
IRS990/PriorPeriodAdjustmentsAmt0116584
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES AND CLOTHING SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SWIM TEAM, SAILING LESSONS ADULT SAIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01100500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03413
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03112178
IRS990/PYOtherRevenueAmt01786150
IRS990/PYProgramServiceRevenueAmt0223555
IRS990/PYRevenuesLessExpensesAmt01440
IRS990/PYTotalExpensesAmt03112178
IRS990/PYTotalRevenueAmt03113618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01979144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02047250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01432810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05424889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1APPLICATION FEE DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01432810
IRS990ScheduleD/TotalLiabilityAmt013750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 PROVIDE SAILING INSTRUCTIONS AND SUPERVISE COMPETITION WITH OTHER CLUBS THROUGH REGATTAS. APPROXIMATELY 45 CHILDREN PARTICIPATE FROM MEMBER FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 0, Grants and allocations 0, Revenue 0 PROVIDE SWIM INSTRUCTIONS AND SUPERVISE COMPETITION WITH OTHER CLUBS THROUGH SWIM MEETS. APPROXIMATELY 100 CHILDREN PARTICIPATE FROM MEMBER FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHER MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02442969
IRS990/TotalAssetsEOYAmt02449037
IRS990/TotalAssetsGrp/BOYAmt02442969
IRS990/TotalAssetsGrp/EOYAmt02449037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01208165
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0533122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02690464
IRS990/TotalFunctionalExpensesGrp/TotalAmt03223586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463825
IRS990/TotalLiabilitiesEOYAmt0401787
IRS990/TotalLiabilitiesGrp/BOYAmt0463825
IRS990/TotalLiabilitiesGrp/EOYAmt0401787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01979144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02047250
IRS990/TotalProgramServiceRevenueAmt0182080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03175108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02442969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02449037
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 Bluff Point Road
IRS990/USAddress/CityNm0Northport
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011768
IRS990/VotingMembersGoverningBodyCnt0300
IRS990/VotingMembersIndependentCnt0300
IRS990/WebsiteAddressTxt0NORTHPORTYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312617444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHPORT YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0111580388
ReturnHeader/Filer/PhoneNum06312617444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204189847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Polizzo Jr CPA Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Bayview Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011768
ReturnHeader/PreparerPersonGrp/PhoneNum06317541251
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Polizzo Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T08:42:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.