Civic Intelligence

Bay Shore Yacht Club Inc

EIN 11-1978784 • 501(c)7 • Bay Shore, NY

Profile

Allowing members to join together to provide sailing instructions and related activities and to provide social facilities on a mutual basis.

PO Box 5207Bay Shore, NY 11706

www.bayshoreyachtclub.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-7.2%

Higher net margin than 19% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$584,564

Down $7,342 (-1.2%) from 2024

Liabilities

Up

$24,122

Up $23,127 (+2324%) from 2024

Net Assets

Down

$560,442

Down $30,469 (-5.2%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$423,294

Up $114,895 (+37%) from 2024

Expenses

Up

$453,763

Up $174,974 (+63%) from 2024

Net Income

Down

-$30,469

Down $60,079 (-203%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $464,108Liabilities 2011: $3,750Net Assets 2011: $460,3582011Assets 2012: $471,928Liabilities 2012: $1,750Net Assets 2012: $470,1782012Assets 2013: $417,298Liabilities 2013: $3,009Net Assets 2013: $414,2892013Assets 2014: $422,665Liabilities 2014: $3,971Net Assets 2014: $418,6942014Assets 2015: $417,382Liabilities 2015: $4,099Net Assets 2015: $413,2832015Assets 2016: $458,330Liabilities 2016: $56,879Net Assets 2016: $401,4512016Assets 2017: $459,937Liabilities 2017: $66,767Net Assets 2017: $393,1702017Assets 2018: $485,541Liabilities 2018: $77,465Net Assets 2018: $408,0762018Assets 2019: $491,643Liabilities 2019: $68,136Net Assets 2019: $423,5072019Assets 2020: $527,350Liabilities 2020: $86,223Net Assets 2020: $441,1272020Assets 2021: $606,790Liabilities 2021: $86,898Net Assets 2021: $519,8922021Assets 2022: $628,196Liabilities 2022: $64,391Net Assets 2022: $563,8052022Assets 2023: $617,699Liabilities 2023: $56,398Net Assets 2023: $561,3012023Assets 2024: $591,906Liabilities 2024: $995Net Assets 2024: $590,9112024Assets 2025: $584,564Liabilities 2025: $24,122Net Assets 2025: $560,4422025

Highlighted filing

2025

Assets$584,564
Liabilities$24,122
Net Assets$560,442
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $223,918Expenses 2011: $169,431Net Income 2011: $54,4872011Revenue 2012: $207,784Expenses 2012: $197,964Net Income 2012: $9,8202012Revenue 2013: $399,874Expenses 2013: $455,763Net Income 2013: -$55,8892013Revenue 2014: $224,782Expenses 2014: $220,377Net Income 2014: $4,4052014Revenue 2015: $190,015Expenses 2015: $195,426Net Income 2015: -$5,4112015Revenue 2016: $187,920Expenses 2016: $199,752Net Income 2016: -$11,8322016Revenue 2017: $188,214Expenses 2017: $196,495Net Income 2017: -$8,2812017Revenue 2018: $217,270Expenses 2018: $202,364Net Income 2018: $14,9062018Revenue 2019: $228,303Expenses 2019: $212,872Net Income 2019: $15,4312019Revenue 2020: $237,873Expenses 2020: $220,253Net Income 2020: $17,6202020Revenue 2021: $295,137Expenses 2021: $228,178Net Income 2021: $66,9592021Revenue 2022: $287,651Expenses 2022: $243,738Net Income 2022: $43,9132022Revenue 2023: $279,071Expenses 2023: $281,575Net Income 2023: -$2,5042023Revenue 2024: $308,399Expenses 2024: $278,789Net Income 2024: $29,6102024Revenue 2025: $423,294Expenses 2025: $453,763Net Income 2025: -$30,4692025

Highlighted filing

2025

Revenue$423,294
Expenses$453,763
Net Income-$30,469
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,564
Liabilities
$24,122
Net assets
$560,442
Revenue
$423,294
Expenses
$453,763
Net income
-$30,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.85$0.24$5.60$4.23$4.54$0.30
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$3.08$2.79$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.56$5.61$2.79$2.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.64$5.64$2.88$2.44$0.44
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.87$5.20$2.95$2.28$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.86$4.41$2.38$2.20$0.18
2019Summary only. Only limited summary data is available for this year.$4.92$0.68$4.24$2.28$2.13$0.15
2018Summary only. Only limited summary data is available for this year.$4.86$0.77$4.08$2.17$2.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.67$3.93$1.88$1.96$0.08
2016Summary only. Only limited summary data is available for this year.$4.58$0.57$4.01$1.88$2.00$0.12
2015Summary only. Only limited summary data is available for this year.$4.17$0.04$4.13$1.90$1.95$0.05
2014Summary only. Only limited summary data is available for this year.$4.23$0.04$4.19$2.25$2.20$0.04
2013Summary only. Only limited summary data is available for this year.$4.17$0.03$4.14$4.00$4.56$0.56
2012Summary only. Only limited summary data is available for this year.$4.72$0.02$4.70$2.08$1.98$0.10
2011Summary only. Only limited summary data is available for this year.$4.64$0.04$4.60$2.24$1.69$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 28, 2024
Return Version
2024v5.5
Gross Receipts
$423,294
Mission and Program Overview

Mission

Allowing members to join together to provide sailing instructions and related activities and to provide social facilities on a mutual basis.

Our objective is to establish a family program in yachting and to provide adequate facilities for the fuller enjoyment of the sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$590,911$560,442▼ $30,469
Savings and Temporary Cash Investments$325,847$336,404▲ $10,557
Land, Buildings, and Equipment, Net$255,749$222,670▼ $33,079
Cash and Non-Interest-Bearing Accounts$10,310$17,740▲ $7,430
Accounts Receivable$0$7,750▲ $7,750
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$591,906$584,564▼ $7,342
Liabilities
Accounts Payable and Accrued Expenses$0$23,221▲ $23,221
Other Liabilities$995$901▼ $94
Total Liabilities$995$24,122▲ $23,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,911$560,442▼ $30,469
Total Liabilities and Net Assets / Fund Balance$591,906$584,564▼ $7,342

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,402$263,457$374,859
Buildings$98,825$117,807$216,632
Equipment$12,443$89,487$101,930
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Rhianna Quinn RoddyCommodore
Karen AriesRear Commodore
Susan SaxeSecretary
Neal KilbaneTreasurer
Patrick DonahueVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$185,048
Program Service Revenue
$219,309
Investment Income
$10,747
Other Revenue
$8,190
All Other Contributions
$9,521
Change in Net Assets
$-30,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,624
Salaries, Compensation, and Employee Benefits$72,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$65,045
Occupancy---$64,508
All Other Expenses---$57,084
Insurance---$47,274
Depreciation Depletion---$33,079
Fees for Services Accounting---$24,995
Other Expenses---$19,394
Payroll Taxes---$7,094
Office Expenses---$1,091
Total Functional Expenses$0$0$0$453,763
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$901
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The governing board consists of 12 members and the commodore.”

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

“Members elect the members of the governing body.”

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

“The 990 is reviewed by the flag officers and finance committee and approved for filing.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate the officers as the officers are all volunteer members.”

Form 990, Part VI, Section C, Line 19

“Although governing documents are not available to the public they are available to the membership.”

Filing and Contact Details

Filer

Filer Name
Bay Shore Yacht Club Inc
EIN
11-1978784
Phone
6316659518
Address
PO BOX 5207, BAY SHORE, NY 11706

Signing Officer

Name
Neal Kilbane
Title
Treasurer
Phone
5165213040
Signed
2024-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Kilbane
Formed
1883
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
0

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DRIVE, BRIGHTWATERS, NY 11718
Preparer
John W Hermus
Phone
6316657040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sailing instruction expense 14,047. Service fees 6,281. Junior yacht club expenses 5,935. Payroll processing fees 5,477. Dues and subscriptions 5,105. Refuse 4,969. Printing & postage 4,660. Licenses and permits 4,245. Repairs and maintenance 2,632. Awards and prizes 1,518. Telephone 1,272. Media 478. Merchandise 454. Paypal service charges 11.”

Raw XML Appendix330 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023221
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt07750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR OBJECTIVE IS TO ESTABLISH A FAMILY PROGRAM IN YACHTING AND TO PROVIDE ADEQUATE FACILITIES FOR THE FULLER ENJOYMENT OF THE SPORT.
IRS990/AllOtherContributionsAmt09521
IRS990/AllOtherExpensesGrp/TotalAmt057084
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEAL KILBANE
IRS990/BooksInCareOfDetail/PhoneNum05165213040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5207
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAY SHORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011706
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt010310
IRS990/CashNonInterestBearingGrp/EOYAmt017740
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010747
IRS990/CYOtherExpensesAmt0381624
IRS990/CYOtherRevenueAmt08190
IRS990/CYProgramServiceRevenueAmt0219309
IRS990/CYRevenuesLessExpensesAmt0-30469
IRS990/CYSalariesCompEmpBnftPaidAmt072139
IRS990/CYTotalExpensesAmt0453763
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt033079
IRS990/Desc0DURING THE FISCAL YEAR 2024, THERE WERE 176 MEMBERS OF THE BAY SHORE YACHT CLUB, INC. THE MEMBERS ENJOYED THE USE OF THE CLUBHOUSE AND GROUNDS, AS WELL AS, SAILING INSTRUCTION BY THE CERTIFIED SAILING INSTRUCTION COMMITTEE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt024995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RHIANNA QUINN RODDY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN ARIES
IRS990/Form990PartVIISectionAGrp/PersonNm3NEAL KILBANE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN SAXE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01883
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0423294
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt08190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt014700
IRS990/InsuranceGrp/TotalAmt047274
IRS990/InvestmentIncomeGrp/ExclusionAmt010747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010747
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222670
IRS990/LandBldgEquipCostOrOtherBssAmt0693421
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0175527
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALLOWING MEMBERS TO JOIN TOGETHER TO PROVIDE SAILING INSTRUCTIONS AND RELATED ACTIVITIES AND TO PROVIDE SOCIAL FACILITIES ON A MUTUAL BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0590911
IRS990/NetAssetsOrFundBalancesEOYAmt0560442
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt064508
IRS990/OfficeExpensesGrp/TotalAmt01091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1GROUNDS & RELATED MAINT
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE
IRS990/OtherExpensesGrp/TotalAmt052862
IRS990/OtherExpensesGrp/TotalAmt141605
IRS990/OtherExpensesGrp/TotalAmt239732
IRS990/OtherExpensesGrp/TotalAmt319394
IRS990/OtherLiabilitiesGrp/BOYAmt0995
IRS990/OtherLiabilitiesGrp/EOYAmt0901
IRS990/OtherSalariesAndWagesGrp/TotalAmt065045
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07094
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEAL KILBANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1493000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0SAILING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1BOAT STORAGE
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION FEE
IRS990/ProgramServiceRevenueGrp/Desc3SAILING AWARDS DINNER
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089886
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09804
IRS990/PYOtherExpensesAmt0212789
IRS990/PYOtherRevenueAmt01700
IRS990/PYProgramServiceRevenueAmt0207009
IRS990/PYRevenuesLessExpensesAmt029610
IRS990/PYSalariesCompEmpBnftPaidAmt066000
IRS990/PYTotalExpensesAmt0278789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308399
IRS990/ReconcilationRevenueExpnssAmt0-30469
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08190
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0590911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0560442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336404
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt098825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216632
IRS990ScheduleD/EquipmentGrp/BookValueAmt012443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222670
IRS990ScheduleD/TotalLiabilityAmt0901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD CONSISTS OF 12 MEMBERS AND THE COMMODORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE FLAG OFFICERS AND FINANCE COMMITTEE AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE THE OFFICERS AS THE OFFICERS ARE ALL VOLUNTEER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALTHOUGH GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC THEY ARE AVAILABLE TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAILING INSTRUCTION EXPENSE 14,047. SERVICE FEES 6,281. JUNIOR YACHT CLUB EXPENSES 5,935. PAYROLL PROCESSING FEES 5,477. DUES AND SUBSCRIPTIONS 5,105. REFUSE 4,969. PRINTING & POSTAGE 4,660. LICENSES AND PERMITS 4,245. REPAIRS AND MAINTENANCE 2,632. AWARDS AND PRIZES 1,518. TELEPHONE 1,272. MEDIA 478. MERCHANDISE 454. PAYPAL SERVICE CHARGES 11.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0591906
IRS990/TotalAssetsEOYAmt0584564
IRS990/TotalAssetsGrp/BOYAmt0591906
IRS990/TotalAssetsGrp/EOYAmt0584564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185048
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0995
IRS990/TotalLiabilitiesEOYAmt024122
IRS990/TotalLiabilitiesGrp/BOYAmt0995
IRS990/TotalLiabilitiesGrp/EOYAmt024122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05277
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05277
IRS990/TotalProgramServiceRevenueAmt0219309
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5207
IRS990/USAddress/CityNm0BAY SHORE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011706
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.BAYSHOREYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL KILBANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165213040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY SHORE YACHT CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN NEAL KILBANE
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0111978784
ReturnHeader/Filer/PhoneNum06316659518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5207
ReturnHeader/Filer/USAddress/CityNm0BAY SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum06316657040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W HERMUS
ReturnHeader/ReturnTs02026-02-16T12:58:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.