Civic Intelligence

Harlem Yacht Club

EIN 13-1711657 • 501(c)7 • Bronx, NY

Profile

To promote yachting and the cultivation and advancement of naval architecture. It has served the boating community, always striving to further the nautical arts and sciences. By sponsoring and participating in local sailboat racing events it fosters an environment for the advancement of recreational boating and competitive sailboat racing.

417 Hunter AvenueBronx, NY 10464

www.hyc.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.1%

Faster revenue growth than 29% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,299,481

Down $51,221 (-3.8%) from 2023

Liabilities

Down

$29,116

Down $48,120 (-62%) from 2023

Net Assets

Down

$1,270,365

Down $3,101 (-0.2%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Down

$562,857

Down $17,729 (-3.1%) from 2023

Expenses

Up

$565,958

Up $18,969 (+3.5%) from 2023

Net Income

Down

-$3,101

Down $36,698 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,362,643Liabilities 2015: $237,125Net Assets 2015: $1,125,5182015Assets 2016: $1,407,536Liabilities 2016: $241,573Net Assets 2016: $1,165,9632016Assets 2017: $1,361,085Liabilities 2017: $175,053Net Assets 2017: $1,186,0322017Assets 2018: $1,361,762Liabilities 2018: $140,751Net Assets 2018: $1,221,0112018Assets 2019: $1,337,791Liabilities 2019: $108,744Net Assets 2019: $1,229,0472019Assets 2020: $1,294,934Liabilities 2020: $84,498Net Assets 2020: $1,210,4362020Assets 2021: $1,275,535Liabilities 2021: $60,104Net Assets 2021: $1,215,4312021Assets 2022: $1,278,084Liabilities 2022: $38,215Net Assets 2022: $1,239,8692022Assets 2023: $1,350,702Liabilities 2023: $77,236Net Assets 2023: $1,273,4662023Assets 2024: $1,299,481Liabilities 2024: $29,116Net Assets 2024: $1,270,3652024

Highlighted filing

2024

Assets$1,299,481
Liabilities$29,116
Net Assets$1,270,365
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $410,789Expenses 2015: $337,055Net Income 2015: $73,7342015Revenue 2016: $398,420Expenses 2016: $357,975Net Income 2016: $40,4452016Revenue 2017: $441,833Expenses 2017: $421,764Net Income 2017: $20,0692017Revenue 2018: $471,267Expenses 2018: $436,288Net Income 2018: $34,9792018Revenue 2019: $486,121Expenses 2019: $478,085Net Income 2019: $8,0362019Revenue 2020: $400,638Expenses 2020: $419,249Net Income 2020: -$18,6112020Revenue 2021: $428,537Expenses 2021: $423,542Net Income 2021: $4,9952021Revenue 2022: $526,521Expenses 2022: $502,083Net Income 2022: $24,4382022Revenue 2023: $580,586Expenses 2023: $546,989Net Income 2023: $33,5972023Revenue 2024: $562,857Expenses 2024: $565,958Net Income 2024: -$3,1012024

Highlighted filing

2024

Revenue$562,857
Expenses$565,958
Net Income-$3,101
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,299,481
Liabilities
$29,116
Net assets
$1,270,365
Revenue
$562,857
Expenses
$565,958
Net income
-$3,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.56$0.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$0.58$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.53$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.43$0.42$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$0.40$0.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.11$1.23$0.49$0.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.14$1.22$0.47$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.19$0.44$0.42$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.24$1.17$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.13$0.41$0.34$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$562,857
Mission and Program Overview

Mission

To promote yachting and the cultivation and advancement of naval architecture. It has served the boating community, always striving to further the nautical arts and sciences. By sponsoring and participating in local sailboat racing events it fosters an environment for the advancement of recreational boating and competitive sailboat racing.

To promote yachting and the cultivation and advancement of naval architecture. It has served the boating community, always striving to further the nautical arts and sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,259$1,209,255▲ $30,996
Cash and Non-Interest-Bearing Accounts$111,945$73,243▼ $38,702
Prepaid Expenses and Deferred Charges$23,719--
Accounts Receivable$35,240$16,983▼ $18,257
Inventories for Sale or Use$1,539--
Total Assets$1,350,702$1,299,481▼ $51,221
Liabilities
Accounts Payable and Accrued Expenses$76,710$29,116▼ $47,594
Mortgage Notes Payable Secured by Investment Property$526--
Total Liabilities$77,236$29,116▼ $48,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,273,466$1,270,365▼ $3,101
Total Net Assets Fund Balance$1,273,466$1,270,365▼ $3,101
Total Liabilities and Net Assets / Fund Balance$1,350,702$1,299,481▼ $51,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,456$470,042$1,242,498
Land$300,500-$300,500
Equipment$115,041$131,963$247,004
Other Land Buildings$21,211$5,810$27,021
Leasehold Improvements$47$4,717$4,764
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Anthony RoscoChairman
Brian HendricksChairman
David PatersonChairman
David PerezChairman
Drexel HarrisChairman
Erin LewisChairman
Laura FlenoChairman
Pierre De GuzmanChairman
Douglas MccormickCommodore
David SextonRear Commodore
Ellen MurphySecretary
George MorstattTreasurer
Tim HielVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$290,833
Program Service Revenue
$272,024
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,800
Salaries, Compensation, and Employee Benefits$79,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$107,212
Other Salaries and Wages---$69,021
Insurance---$53,549
Depreciation Depletion---$47,942
Other Expenses---$14,474
Advertising---$10,475
Payroll Taxes---$10,137
Office Expenses---$5,384
Fees for Services Accounting---$3,000
Fees for Services Other---$1,421
All Other Expenses---$1,145
Information Technology---$440
Total Functional Expenses$0$0$0$565,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The 990 is disseminated to board members who review and comment on its content”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Harlem Yacht Club
EIN
13-1711657
Phone
7188853078
Address
417 HUNTER AVENUE, BRONX, NY 10464

Signing Officer

Name
George Morstatt
Title
Treasurer
Phone
7188853078
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Stephen Franciosa CPA
Address
213 FORDHAM STREET, BRONX, NY 10464
Preparer
Stephen Franciosa CPA
Phone
7188859191
Raw XML Appendix369 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492444
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is disseminated to board members who review and comment on its content
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt056805
IRS990/TotalProgramServiceRevenueAmt0272024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01350702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01299481
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0417 HUNTER AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010464
IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WebsiteAddressTxt0WWW.HYC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MORSTATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07188853078
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEM YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0131711657
ReturnHeader/Filer/PhoneNum07188853078
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 HUNTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134184820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN FRANCIOSA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 FORDHAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010464
ReturnHeader/PreparerPersonGrp/PhoneNum07188859191
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN FRANCIOSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T02:49:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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