Civic Intelligence

Mattituck Yacht Club

EIN 11-2118099 • 501(c)3 • Mattituck, NY

Profile

The organization provides a venue for sailing lessons for the youth ages 5 -18 years. The sailing lessons are for two months in the summer season. The sailing lessons are run from late june through august at the club owned facility located at 9462 peconic bay blvd. Mattituck, new york. The organizations exempt purpose is to educate by providing instructions in boating, seamanship, sportsmanship and water safety and the teaching of sailing lessons.

9462 Peconic Bay BlvdMattituck, NY 11952

mattituckyachtclub.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N67 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N67 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE N67 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

6.9%

Faster asset growth than 55% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.1%

Faster revenue growth than 29% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$97,941

Up $6,318 (+6.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$97,941

Up $6,318 (+6.9%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$243,779

Down $18,548 (-7.1%) from 2023

Expenses

Up

$237,461

Up $24,623 (+12%) from 2023

Net Income

Down

$6,318

Down $43,171 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2023: $91,623Liabilities 2023: $0Net Assets 2023: $91,6232023Assets 2024: $97,941Liabilities 2024: $0Net Assets 2024: $97,9412024

Highlighted filing

2024

Assets$97,941
Liabilities$0
Net Assets$97,941
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0Revenue 2023: $262,327Expenses 2023: $212,838Net Income 2023: $49,4892023Revenue 2024: $243,779Expenses 2024: $237,461Net Income 2024: $6,3182024

Highlighted filing

2024

Revenue$243,779
Expenses$237,461
Net Income$6,318
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$97,941
Liabilities
$0
Net assets
$97,941
Revenue
$243,779
Expenses
$237,461
Net income
$6,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.44$2.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.62$2.13$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$248,639
Mission and Program Overview

Mission

The organization provides a venue for sailing lessons for the youth ages 5 -18 years. The sailing lessons are for two months in the summer season. The sailing lessons are run from late june through august at the club owned facility located at 9462 peconic bay blvd. Mattituck, new york. The organizations exempt purpose is to educate by providing instructions in boating, seamanship, sportsmanship and water safety and the teaching of sailing lessons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,712$69,396▲ $2,684
Cash and Non-Interest-Bearing Accounts$24,911$28,545▲ $3,634
Total Assets$91,623$97,941▲ $6,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,623$97,941▲ $6,318
Total Net Assets Fund Balance$91,623$97,941▲ $6,318
Total Liabilities and Net Assets / Fund Balance$91,623$97,941▲ $6,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,396$19,941$89,337
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Amy LeblondPresident
Beth TomaoDirector
Brooke FosterDirector
Dean VeglianteDirector
Helen LeisDirector
John LondonoDirector
Kate DowlingDirector
Rebecca NortheyDirector
Susan VeglianteDirector
Mary KalichCommodore
Daniel LeblondRear Commond
Molly PleaseSecretary
Laura VenugopalanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,510
Program Service Revenue
$200,381
Investment Income
$0
Other Revenue
$-1,112
All Other Contributions
$12,880
Change in Net Assets
$6,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,940
Salaries, Compensation, and Employee Benefits$72,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,078--$66,078
Fees for Services Other$45,091--$45,091
Insurance$18,525$741-$19,266
Depreciation Depletion$15,920--$15,920
All Other Expenses$11,135$2,623-$13,758
Office Expenses$8,772--$8,772
Other Expenses$7,870--$7,870
Payroll Taxes$6,443--$6,443
Advertising$1,252--$1,252
Conferences and Meetings$785--$785
Total Functional Expenses$234,097$3,364$0$237,461
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Mattituck yacht club incorporated was incorporated as a membership organization.”

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

“The board is elected by vote of the membership.”

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

“Decisions of the governing body which are subject to approval by membership are annual budgets and change in by-laws.”

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

“Tax preparer provides form 990 to the board for their review.”

Form 990, Page 6, Part VI, Line 12C

“Any disclosure of a conflict of interest is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents will be made public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mattituck Yacht Club
EIN
11-2118099
Phone
9173346639
Address
9462 PECONIC BAY BLVD, MATTITUCK, NY 11952

Signing Officer

Name
Mary Kalich
Title
Commodore
Phone
9173346639
Signed
2025-05-09

Organization Details

Principal Officer
Mary Kalich
Formed
1912
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
16

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides a venue for sailing lessons for the youth ages 5 -18 years. The sailing lessons are for two months in the summer season. The sailing lessons are run from late june through august at the club owned facility located at 9462 peconic bay blvd. Mattituck, new york. The organizations exempt purpose is to educate by providing instructions in boating, seamanship, sportsmanship and water safety and the teaching of sailing lessons.”

Form 990, Part IX, Line 11G

“Sailing instructors 45,091 0 0”

Raw XML Appendix385 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191360
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A VENUE FOR SAILING LESSONS FOR THE YOUTH AGES 5 -18 YEARS. THE SAILING LESSONS ARE FOR TWO MONTHS IN THE SUMMER SEASON. THE SAILING LESSONS ARE RUN FROM LATE JUNE THROUGH AUGUST AT THE CLUB OWNED FACILITY LOCATED AT 9462 PECONIC BAY BLVD. MATTITUCK, NEW YORK. THE ORGANIZATIONS EXEMPT PURPOSE IS TO EDUCATE BY PROVIDING INSTRUCTIONS IN BOATING, SEAMANSHIP, SPORTSMANSHIP AND WATER SAFETY AND THE TEACHING OF SAILING LESSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATTITUCK YACHT CLUB INCORPORATED WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ELECTED BY VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY MEMBERSHIP ARE ANNUAL BUDGETS AND CHANGE IN BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX PREPARER PROVIDES FORM 990 TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY DISCLOSURE OF A CONFLICT OF INTEREST IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS WILL BE MADE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAILING INSTRUCTORS 45,091 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt097941
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097941
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IRS990/TotalProgramServiceRevenueAmt0200381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 SALTAIRE WAY
IRS990/USAddress/CityNm0MATTITUCK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011952
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0MATTITUCKYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KALICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum09173346639
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTITUCK YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0112118099
ReturnHeader/Filer/PhoneNum09173346639
ReturnHeader/Filer/USAddress/AddressLine1Txt09462 PECONIC BAY BLVD
ReturnHeader/Filer/USAddress/CityNm0MATTITUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113461756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNFERRARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02025-05-13T15:05:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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