Civic Intelligence

Westhampton Yacht Squadron Ltd

990 • Fiscal year 2014 • EIN 11-2136804

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profilewww.yachtsquadron.com
PO Box 315Remsenburg, NY 11960-0315

(631) 288-0388

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-18%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

16%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,991,007

Down $436,626 (-18%) from 2013

Net Assets

Up

$1,979,720

Up $102,126 (+5.4%) from 2013

Liabilities

Down

$11,287

Down $538,752 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin73rd percentile

Revenue

Up

$818,972

Up $112,737 (+16%) from 2013

Expenses

Up

$716,846

Up $258 (+0.0%) from 2013

Net Income

Up

$102,126

Up $112,479 (+1086%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,638,618Liabilities 2011: $5,421Net Assets 2011: $1,633,1972011Assets 2012: $1,898,363Liabilities 2012: $10,417Net Assets 2012: $1,887,9462012Assets 2013: $2,427,633Liabilities 2013: $550,039Net Assets 2013: $1,877,5942013Assets 2014: $1,991,007Liabilities 2014: $11,287Net Assets 2014: $1,979,7202014Assets 2015: $2,057,190Liabilities 2015: $8,251Net Assets 2015: $2,048,9392015Assets 2016: $1,974,342Liabilities 2016: $1,802Net Assets 2016: $1,972,5402016Assets 2017: $1,968,925Liabilities 2017: $2,238Net Assets 2017: $1,966,6872017Assets 2018: $1,979,048Liabilities 2018: $10,404Net Assets 2018: $1,968,6442018Assets 2019: $2,059,929Liabilities 2019: $696Net Assets 2019: $2,059,2332019Assets 2020: $2,160,979Liabilities 2020: $0Net Assets 2020: $2,160,9792020Assets 2021: $2,623,488Liabilities 2021: $0Net Assets 2021: $2,623,4882021Assets 2022: $2,674,691Liabilities 2022: $0Net Assets 2022: $2,674,6912022Assets 2023: $2,810,860Liabilities 2023: $0Net Assets 2023: $2,810,8602023Assets 2024: $2,820,726Liabilities 2024: $0Net Assets 2024: $2,820,7262024

Highlighted filing

2014

Assets$1,991,007
Liabilities$11,287
Net Assets$1,979,720
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $554,6542011Expenses 2012: $577,7632012Revenue 2013: $706,235Expenses 2013: $716,588Net Income 2013: -$10,3532013Revenue 2014: $818,972Expenses 2014: $716,846Net Income 2014: $102,1262014Revenue 2015: $776,526Expenses 2015: $707,307Net Income 2015: $69,2192015Revenue 2016: $654,444Expenses 2016: $730,843Net Income 2016: -$76,3992016Revenue 2017: $772,520Expenses 2017: $778,373Net Income 2017: -$5,8532017Revenue 2018: $825,970Expenses 2018: $824,013Net Income 2018: $1,9572018Revenue 2019: $907,319Expenses 2019: $816,730Net Income 2019: $90,5892019Revenue 2020: $836,715Expenses 2020: $734,969Net Income 2020: $101,7462020Revenue 2021: $1,354,928Expenses 2021: $892,419Net Income 2021: $462,5092021Revenue 2022: $1,014,723Expenses 2022: $963,520Net Income 2022: $51,2032022Revenue 2023: $1,073,542Expenses 2023: $937,373Net Income 2023: $136,1692023Revenue 2024: $942,867Expenses 2024: $933,001Net Income 2024: $9,8662024

Highlighted filing

2014

Revenue$818,972
Expenses$716,846
Net Income$102,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$953,413
Mission and Program Overview

Mission

The organization fosters sailing and sailing competitions. The club sponsors races and regattas as well as providing lessons to its members.

Yacht club. Foster sailing through lessons,races,regattas,etc.its also a social organization which encourage participation in the sailing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,496,776$1,641,964▲ $145,188
Savings and Temporary Cash Investments$358,993$259,848▼ $99,145
Cash and Non-Interest-Bearing Accounts$235,945$87,242▼ $148,703
Accounts Receivable$335,919$1,953▼ $333,966
Total Assets$2,427,633$1,991,007▼ $436,626
Liabilities
Deferred Revenue$538,530--
Other Liabilities$11,509$11,287▼ $222
Total Liabilities$550,039$11,287▼ $538,752
Net Assets / Fund Balance
Unrestricted Net Assets$1,877,594$1,979,720▲ $102,126
Total Net Assets Fund Balance$1,877,594$1,979,720▲ $102,126
Total Liabilities and Net Assets / Fund Balance$2,427,633$1,991,007▼ $436,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,235-$1,134,235
Other Land Buildings$507,729-$507,729
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Janet JurgielewiczCommodore
John SheehanRear Commodore
Aram TerchunianSecretary
Michael StrebelTreasurer
Jim HulmeVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$451,211
Program Service Revenue
$149,798
Investment Income
$920
Other Revenue
$217,043
Change in Net Assets
$102,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,375
Other Expenses$348,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,008--$337,008
Occupancy$145,490--$145,490
Insurance$73,347--$73,347
Other Expenses$54,322--$54,322
Fees for Services Accounting$38,669--$38,669
Payroll Taxes$31,367--$31,367
Office Expenses$16,131--$16,131
Total Functional Expenses$716,846$0$0$716,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,604
Fundraising Direct Expenses$12,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Raiser$69,604$69,604$12,659$56,945
Total Events$69,604$69,604$12,659$56,945
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$11,916
Sales Tax Liability$400
Prepaid Chits-
Federal income taxes$-1,029
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Taxpayer and bookkeeper review form 990. The treasurer then makes the 990 available to the board. The board approves the 990 and the treasurer signs the return.”

Form 990, Part VI, Section C, Line 19

“Tax returns, accounting records available upon request.”

Filing and Contact Details

Filer

Filer Name
Westhampton Yacht Squadron Ltd
EIN
11-2136804
Address
PO BOX 315, REMSENBURG, NY 11960-0315

Signing Officer

Name
Michael Strebel
Title
Treasurer
Signed
2015-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Strebel
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
12

Preparer

Firm
GIAQUINTO AND COMPANY CPA'S
Address
PO BOX 2014, REMSENBURG, NY 11960
Preparer
Dean Giaquinto CPA
Phone
6313257762
Supplemental Narrative

Additional Explanations

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

“Reviewed at annual meeting.”

Raw XML Appendix351 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/BOYAmt0335919
IRS990/AccountsReceivableGrp/EOYAmt01953
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YACHT CLUB. FOSTER SAILING THROUGH LESSONS,RACES,REGATTAS,ETC.ITS ALSO A SOCIAL ORGANIZATION WHICH ENCOURAGE PARTICIPATION IN THE SAILING PROGRAMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBCYN ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum06312880388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTHAMPTON BH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011978
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0235945
IRS990/CashNonInterestBearingGrp/EOYAmt087242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0121782
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0920
IRS990/CYOtherExpensesAmt0348471
IRS990/CYOtherRevenueAmt0217043
IRS990/CYProgramServiceRevenueAmt0149798
IRS990/CYRevenuesLessExpensesAmt0102126
IRS990/CYSalariesCompEmpBnftPaidAmt0368375
IRS990/CYTotalExpensesAmt0716846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0818972
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0538530
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SAILING, SOCIAL AND OTHER YACHT CLUB EVENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0716846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038669
IRS990/FeesForServicesAccountingGrp/TotalAmt038669
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
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/PersonNm0JANET JURGIELEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HULME
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL STREBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ARAM TERCHUNIAN
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012659
IRS990/FundraisingGrossIncomeAmt069604
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0953413
IRS990/GrossReceiptsForPublicUseAmt011887
IRS990/GrossRentsGrp/RealAmt030516
IRS990/GrossSalesOfInventoryAmt0231452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt073347
IRS990/InsuranceGrp/TotalAmt073347
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0920
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01496776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01641964
IRS990/LandBldgEquipCostOrOtherBssAmt01641964
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0451211
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION FOSTERS SAILING AND SAILING COMPETITIONS. THE CLUB SPONSERS RACES AND REGATTAS AS WELL AS PROVIDING LESSONS TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01877594
IRS990/NetAssetsOrFundBalancesEOYAmt01979720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056945
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109670
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109670
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018629
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030516
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011887
IRS990/NetUnrelatedBusTxblIncmAmt02110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0145490
IRS990/OccupancyGrp/TotalAmt0145490
IRS990/OfficeExpensesGrp/ProgramServicesAmt016131
IRS990/OfficeExpensesGrp/TotalAmt016131
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SALES TAXES PAID
IRS990/OtherExpensesGrp/ProgramServicesAmt04887
IRS990/OtherExpensesGrp/ProgramServicesAmt1649
IRS990/OtherExpensesGrp/ProgramServicesAmt214976
IRS990/OtherExpensesGrp/ProgramServicesAmt354322
IRS990/OtherExpensesGrp/TotalAmt04887
IRS990/OtherExpensesGrp/TotalAmt1649
IRS990/OtherExpensesGrp/TotalAmt214976
IRS990/OtherExpensesGrp/TotalAmt354322
IRS990/OtherLiabilitiesGrp/BOYAmt011509
IRS990/OtherLiabilitiesGrp/EOYAmt011287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND REAL ESTATE TAXES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019912
IRS990/OtherRevenueTotalAmt019912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337008
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031367
IRS990/PayrollTaxesGrp/TotalAmt031367
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL STREBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420620
IRS990/PYInvestmentIncomeAmt0943
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0396593
IRS990/PYOtherRevenueAmt0154418
IRS990/PYProgramServiceRevenueAmt0130254
IRS990/PYRevenuesLessExpensesAmt0-10353
IRS990/PYSalariesCompEmpBnftPaidAmt0319995
IRS990/PYTotalExpensesAmt0716588
IRS990/PYTotalRevenueAmt0706235
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030516
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0818972
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01134235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01134235
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-1029
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0507729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID CHITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01641964
IRS990ScheduleD/TotalLiabilityAmt011287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER AND BOOKKEEPER REVIEW FORM 990. THE TREASURER THEN MAKES THE 990 AVAILABLE TO THE BOARD. THE BOARD APPROVES THE 990 AND THE TREASURER SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS, ACCOUNTING RECORDS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02427633
IRS990/TotalAssetsEOYAmt01991007
IRS990/TotalAssetsGrp/BOYAmt02427633
IRS990/TotalAssetsGrp/EOYAmt01991007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451211
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716846
IRS990/TotalGrossUBIAmt011887
IRS990/TotalLiabilitiesBOYAmt0550039
IRS990/TotalLiabilitiesEOYAmt011287
IRS990/TotalLiabilitiesGrp/BOYAmt0550039
IRS990/TotalLiabilitiesGrp/EOYAmt011287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01877594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01979720
IRS990/TotalProgramServiceExpensesAmt0716846
IRS990/TotalProgramServiceRevenueAmt0149798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011887
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02427633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01991007
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01877594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01979720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 315
IRS990/USAddress/CityNm0REMSENBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011960
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.yachtsquadron.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STREBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTHAMPTON YACHT SQUADRON LTD
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0112136804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 315
ReturnHeader/Filer/USAddress/CityNm0REMSENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0119600315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIAQUINTO AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REMSENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011960
ReturnHeader/PreparerPersonGrp/PhoneNum06313257762
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN GIAQUINTO CPA
ReturnHeader/ReturnTs02015-07-29T11:40:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,007
Liabilities
$11,287
Net assets
$1,979,720
Revenue
$818,972
Expenses
$716,846
Net income
$102,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.94$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.07$0.94$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.01$0.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.35$0.89$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.84$0.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.91$0.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.83$0.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.77$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.65$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.78$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.82$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.55$1.88$0.71$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.55