Civic Intelligence

Sag Harbor Yacht Club Ny Inc

EIN 11-1767068 • 501(c)7 • Sag Harbor, NY

Profile

Promote an interest in yachting and other aquatic sports and social interaction among its members

P O Box 1988Sag Harbor, NY 11963

n/A

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-15%

Faster revenue growth than 7% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$5,497,438

Up $290,623 (+5.6%) from 2024

Liabilities

Down

$2,994

Down $1,243 (-29%) from 2024

Net Assets

Up

$5,494,444

Up $291,866 (+5.6%) from 2024

Operations
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Down

$489,551

Down $88,985 (-15%) from 2024

Expenses

Up

$292,260

Up $16,329 (+5.9%) from 2024

Net Income

Down

$197,291

Down $105,314 (-35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,920,585Liabilities 2011: $132Net Assets 2011: $1,920,4532011Assets 2012: $2,068,469Liabilities 2012: $567Net Assets 2012: $2,067,9022012Assets 2013: $2,191,528Liabilities 2013: $0Net Assets 2013: $2,191,5282013Assets 2014: $2,294,132Liabilities 2014: $516Net Assets 2014: $2,293,6162014Assets 2015: $2,443,057Liabilities 2015: $0Net Assets 2015: $2,443,0572015Assets 2016: $2,503,558Liabilities 2016: $823Net Assets 2016: $2,502,7352016Assets 2017: $2,560,043Liabilities 2017: $0Net Assets 2017: $2,560,0432017Assets 2018: $2,757,579Liabilities 2018: $13,241Net Assets 2018: $2,744,3382018Assets 2019: $3,137,111Liabilities 2019: $6,156Net Assets 2019: $3,130,9552019Assets 2020: $3,594,695Liabilities 2020: $7,823Net Assets 2020: $3,586,8722020Assets 2021: $4,065,537Liabilities 2021: $7,100Net Assets 2021: $4,058,4372021Assets 2022: $4,433,160Liabilities 2022: $2,843Net Assets 2022: $4,430,3172022Assets 2023: $4,805,524Liabilities 2023: $6,802Net Assets 2023: $4,798,7222023Assets 2024: $5,206,815Liabilities 2024: $4,237Net Assets 2024: $5,202,5782024Assets 2025: $5,497,438Liabilities 2025: $2,994Net Assets 2025: $5,494,4442025

Highlighted filing

2025

Assets$5,497,438
Liabilities$2,994
Net Assets$5,494,444
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $170,3612011Expenses 2012: $180,3762012Revenue 2013: $285,427Expenses 2013: $180,220Net Income 2013: $105,2072013Revenue 2014: $279,922Expenses 2014: $186,268Net Income 2014: $93,6542014Revenue 2015: $300,111Expenses 2015: $204,503Net Income 2015: $95,6082015Revenue 2016: $292,877Expenses 2016: $237,928Net Income 2016: $54,9492016Revenue 2017: $304,071Expenses 2017: $229,939Net Income 2017: $74,1322017Revenue 2018: $465,262Expenses 2018: $280,967Net Income 2018: $184,2952018Revenue 2019: $712,836Expenses 2019: $326,219Net Income 2019: $386,6172019Revenue 2020: $637,638Expenses 2020: $181,721Net Income 2020: $455,9172020Revenue 2021: $693,613Expenses 2021: $220,620Net Income 2021: $472,9932021Revenue 2022: $615,976Expenses 2022: $250,917Net Income 2022: $365,0592022Revenue 2023: $639,843Expenses 2023: $340,286Net Income 2023: $299,5572023Revenue 2024: $578,536Expenses 2024: $275,931Net Income 2024: $302,6052024Revenue 2025: $489,551Expenses 2025: $292,260Net Income 2025: $197,2912025

Highlighted filing

2025

Revenue$489,551
Expenses$292,260
Net Income$197,291
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,497,438
Liabilities
$2,994
Net assets
$5,494,444
Revenue
$489,551
Expenses
$292,260
Net income
$197,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.49$0.49$0.29$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.20$0.58$0.28$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.01$4.80$0.64$0.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.62$0.25$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$0.69$0.22$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.59$0.64$0.18$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.71$0.33$0.39
2018Summary only. Only limited summary data is available for this year.$2.76$0.01$2.74$0.47$0.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.30$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.28$0.19$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.29$0.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$489,551
Mission and Program Overview

Mission

Promote an interest in yachting and other aquatic sports and social interaction among its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,290,345$2,673,318▲ $382,973
Land, Buildings, and Equipment, Net$439,128$424,382▼ $14,746
Cash and Non-Interest-Bearing Accounts$170,840$235,583▲ $64,743
Accounts Receivable$81,455$63,841▼ $17,614
Total Assets$5,206,815$5,497,438▲ $290,623
Other Assets Total$2,225,047$2,100,314▼ $124,733
Liabilities
Other Liabilities$4,237$2,994▼ $1,243
Total Liabilities$4,237$2,994▼ $1,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,202,578$5,494,444▲ $291,866
Total Net Assets Fund Balance$5,202,578$5,494,444▲ $291,866
Total Liabilities and Net Assets / Fund Balance$5,206,815$5,497,438▲ $290,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,282$351,725$776,007
Equipment-$25,715$25,715
Land$100-$100
Other Assets Org$1,389--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Charles FrostDirector
Dennis DownesDirector
George D HugelDirector
JOHN J O'BOYLEDirector
Robert CamerinoDirector
Thomas HeineDirector
Steven BrennanCommodore
Theodore Van ErkFleet Captai
Wes FryeRear Commodo
Virginia BennettSecretary
Steven NovakVice-commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$480,948
Investment Income
$8,403
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$197,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,260
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
Insurance$39,292--$39,292
Depreciation Depletion$14,745--$14,745
All Other Expenses$9,615--$9,615
Office Expenses$6,964--$6,964
Fees for Services Accounting$5,755--$5,755
Other Expenses$4,878--$4,878
Fees for Services Legal$355--$355
Total Functional Expenses$292,260$0$0$292,260
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
Sales Tax Payable$2,744
Accrued Income Taxes$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 6

“The organization is a club with members”

Form 990, Page 6, Part VI, Line 7A

“Membership elects governing body”

Form 990, Page 6, Part VI, Line 7B

“In accordance with the bylaws”

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 provided to the financial secretary whom explains it to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sag Harbor Yacht Club Ny Inc
EIN
11-1767068
Phone
6317250567
Address
P O BOX 1988, SAG HARBOR, NY 11963

Signing Officer

Name
Steven Brennan
Title
Commodore
Phone
6317250567
Signed
2025-10-31

Organization Details

Principal Officer
Steven Brennan
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Van Dyke & Hand CPA Pc
Address
24 GINGERBREAD LN, EAST HAMPTON, NY 11937-2458
Preparer
Paul a Rosen
Phone
6313243650
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Revenue generated thru membership activities, dues and fees for use of facilities”

Form 990, Part XI, Line 9

“Unrealized gain on investments 94,575”

Raw XML Appendix384 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/AccountsReceivableGrp/BOYAmt081455
IRS990/AccountsReceivableGrp/EOYAmt063841
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AN INTEREST IN YACHTING AND OTHER AQUATIC SPORTS AND SOCIAL INTERACTION AMONG ITS MEMBERS
IRS990/AllOtherContributionsAmt0200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09615
IRS990/AllOtherExpensesGrp/TotalAmt09615
IRS990/BooksInCareOfDetail/PersonNm0JACKIE MINETREE
IRS990/BooksInCareOfDetail/PhoneNum06315377020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BAY ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0BAY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAG HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011963
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0170840
IRS990/CashNonInterestBearingGrp/EOYAmt0235583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08403
IRS990/CYOtherExpensesAmt0292260
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0480948
IRS990/CYRevenuesLessExpensesAmt0197291
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0292260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489551
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014745
IRS990/DepreciationDepletionGrp/TotalAmt014745
IRS990/Desc0REVENUE GENERATED THRU MEMBERSHIP ACTIVITIES, DUES AND FEES FOR USE OF FACILITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05755
IRS990/FeesForServicesAccountingGrp/TotalAmt05755
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0355
IRS990/FeesForServicesLegalGrp/TotalAmt0355
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/PersonNm0VIRGINIA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES FROST
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CAMERINO
IRS990/Form990PartVIISectionAGrp/PersonNm4THEODORE VAN ERK
IRS990/Form990PartVIISectionAGrp/PersonNm5WES FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS DOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE D HUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN J O'BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS HEINE
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FLEET CAPTAI
IRS990/Form990PartVIISectionAGrp/TitleTxt5REAR COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039292
IRS990/InsuranceGrp/TotalAmt039292
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08403
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424382
IRS990/LandBldgEquipCostOrOtherBssAmt0801822
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AN INTEREST IN YACHTING AND OTHER AQUATIC SPORTS AND SOCIAL INTERACTION AMONG ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05202578
IRS990/NetAssetsOrFundBalancesEOYAmt05494444
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05202578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05494444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06964
IRS990/OfficeExpensesGrp/TotalAmt06964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02225047
IRS990/OtherAssetsTotalGrp/EOYAmt02100314
IRS990/OtherChangesInNetAssetsAmt094575
IRS990/OtherExpensesGrp/Desc0COMMODORES BALL/EVENTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3YEARBOOK
IRS990/OtherExpensesGrp/ProgramServicesAmt0145751
IRS990/OtherExpensesGrp/ProgramServicesAmt136987
IRS990/OtherExpensesGrp/ProgramServicesAmt227918
IRS990/OtherExpensesGrp/ProgramServicesAmt34878
IRS990/OtherExpensesGrp/TotalAmt0145751
IRS990/OtherExpensesGrp/TotalAmt136987
IRS990/OtherExpensesGrp/TotalAmt227918
IRS990/OtherExpensesGrp/TotalAmt34878
IRS990/OtherLiabilitiesGrp/BOYAmt04237
IRS990/OtherLiabilitiesGrp/EOYAmt02994
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN BRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOCKAGE & BERTHS
IRS990/ProgramServiceRevenueGrp/Desc1UTILITIES
IRS990/ProgramServiceRevenueGrp/Desc2GAS AND DIESEL
IRS990/ProgramServiceRevenueGrp/Desc3DUES
IRS990/ProgramServiceRevenueGrp/Desc4CRUISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415799
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REVENUE GENERATED THRU MEMBERSHIP ACTIVITIES, DUES AND FEES FOR USE OF FACILITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02700
IRS990/PYInvestmentIncomeAmt011450
IRS990/PYOtherExpensesAmt0275931
IRS990/PYProgramServiceRevenueAmt0564386
IRS990/PYRevenuesLessExpensesAmt0302605
IRS990/PYTotalExpensesAmt0275931
IRS990/PYTotalRevenueAmt0578536
IRS990/ReconcilationRevenueExpnssAmt0197291
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02290345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02673318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0776007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025715
IRS990ScheduleD/LandGrp/BookValueAmt0100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01824425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUBSIDIARY COMPANY-SHYC LTD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SUBSIDIARY-SHYC LTD.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN SUBSIDIARY-MAYCROFT CL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID FEDERAL CORP TAXES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID LEASE - BAY BOTTOMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INCOME TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02100314
IRS990ScheduleD/TotalLiabilityAmt02994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE GENERATED THRU MEMBERSHIP ACTIVITIES, DUES AND FEES FOR USE OF FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A CLUB WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP ELECTS GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF 990 PROVIDED TO THE FINANCIAL SECRETARY WHOM EXPLAINS IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON INVESTMENTS 94,575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0113358407
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SAG HARBOR YACHT CLUB LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0SAGHA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1988
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAG HARBOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011963
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MEMBER/NON MEM BOAT SLIPS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAG HARBOR YACHT CLUB LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0SAGHA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05206815
IRS990/TotalAssetsEOYAmt05497438
IRS990/TotalAssetsGrp/BOYAmt05206815
IRS990/TotalAssetsGrp/EOYAmt05497438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04237
IRS990/TotalLiabilitiesEOYAmt02994
IRS990/TotalLiabilitiesGrp/BOYAmt04237
IRS990/TotalLiabilitiesGrp/EOYAmt02994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05202578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05494444
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-19710
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-19710
IRS990/TotalProgramServiceRevenueAmt0480948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05206815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05497438
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1988
IRS990/USAddress/CityNm0SAG HARBOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011963
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum06317250567
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAG HARBOR YACHT CLUB NY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAGH
ReturnHeader/Filer/EIN0111767068
ReturnHeader/Filer/PhoneNum06317250567
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1988
ReturnHeader/Filer/USAddress/CityNm0SAG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465677563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN DYKE & HAND CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 GINGERBREAD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119372458
ReturnHeader/PreparerPersonGrp/PhoneNum06313243650
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A ROSEN
ReturnHeader/ReturnTs02025-11-17T14:41:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.