Civic Intelligence

Huguenot Yacht Club

EIN 13-1713046 • 501(c)7 • New Rochelle, NY

Profile

Owns and operates a marina providing social activities for members

Harbor LaneNew Rochelle, NY 10805
Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,836,264

Up $32,743 (+0.9%) from 2024

Liabilities

Down

$986,329

Down $48,928 (-4.7%) from 2024

Net Assets

Up

$2,849,935

Up $81,671 (+3.0%) from 2024

Revenue

Up

$1,424,547

Up $96,437 (+7.3%) from 2024

Expenses

Up

$1,342,876

Up $11,489 (+0.9%) from 2024

Net Income

Up

$81,671

Up $84,948 (+2592%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,031,578Liabilities 2011: $289,449Net Assets 2011: $1,742,1292011Assets 2012: $2,164,222Liabilities 2012: $279,062Net Assets 2012: $1,885,1602012Assets 2013: $2,287,328Liabilities 2013: $426,421Net Assets 2013: $1,860,9072013Assets 2014: $2,275,518Liabilities 2014: $414,047Net Assets 2014: $1,861,4712014Assets 2015: $2,823,710Liabilities 2015: $571,803Net Assets 2015: $2,251,9072015Assets 2016: $2,635,552Liabilities 2016: $346,455Net Assets 2016: $2,289,0972016Assets 2017: $2,733,398Liabilities 2017: $362,726Net Assets 2017: $2,370,6722017Assets 2018: $2,805,785Liabilities 2018: $346,402Net Assets 2018: $2,459,3832018Assets 2019: $2,942,879Liabilities 2019: $348,010Net Assets 2019: $2,594,8692019Assets 2020: $3,055,115Liabilities 2020: $372,031Net Assets 2020: $2,683,0842020Assets 2021: $3,149,193Liabilities 2021: $368,796Net Assets 2021: $2,780,3972021Assets 2022: $3,254,781Liabilities 2022: $395,658Net Assets 2022: $2,859,1232022Assets 2023: $3,823,825Liabilities 2023: $1,051,779Net Assets 2023: $2,772,0462023Assets 2024: $3,803,521Liabilities 2024: $1,035,257Net Assets 2024: $2,768,2642024Assets 2025: $3,836,264Liabilities 2025: $986,329Net Assets 2025: $2,849,9352025

Highlighted filing

2025

Assets$3,836,264
Liabilities$986,329
Net Assets$2,849,935

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $929,881Expenses 2011: $918,323Net Income 2011: $11,5582011Expenses 2012: $865,2302012Revenue 2013: $905,744Expenses 2013: $929,997Net Income 2013: -$24,2532013Revenue 2014: $960,872Expenses 2014: $960,308Net Income 2014: $5642014Revenue 2015: $1,460,330Expenses 2015: $1,069,894Net Income 2015: $390,4362015Revenue 2016: $1,161,598Expenses 2016: $1,124,408Net Income 2016: $37,1902016Revenue 2017: $1,208,950Expenses 2017: $1,127,375Net Income 2017: $81,5752017Revenue 2018: $1,227,192Expenses 2018: $1,138,481Net Income 2018: $88,7112018Revenue 2019: $1,275,810Expenses 2019: $1,140,324Net Income 2019: $135,4862019Revenue 2020: $1,186,432Expenses 2020: $1,098,217Net Income 2020: $88,2152020Revenue 2021: $1,240,061Expenses 2021: $1,142,748Net Income 2021: $97,3132021Revenue 2022: $1,312,150Expenses 2022: $1,233,424Net Income 2022: $78,7262022Revenue 2023: $1,184,322Expenses 2023: $1,271,399Net Income 2023: -$87,0772023Revenue 2024: $1,328,110Expenses 2024: $1,331,387Net Income 2024: -$3,2772024Revenue 2025: $1,424,547Expenses 2025: $1,342,876Net Income 2025: $81,6712025

Highlighted filing

2025

Revenue$1,424,547
Expenses$1,342,876
Net Income$81,671

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.99$2.85$1.42$1.34$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.80$1.04$2.77$1.33$1.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.82$1.05$2.77$1.18$1.27$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.40$2.86$1.31$1.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.37$2.78$1.24$1.14$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.37$2.68$1.19$1.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.35$2.59$1.28$1.14$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.35$2.46$1.23$1.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.36$2.37$1.21$1.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.35$2.29$1.16$1.12$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.57$2.25$1.46$1.07$0.39
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.28$0.41$1.86$0.96$0.96$0.00
2013Summary only. Only limited summary data is available for this year.$2.29$0.43$1.86$0.91$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.28$1.89$0.87
2011Summary only. Only limited summary data is available for this year.$2.03$0.29$1.74$0.93$0.92$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$1,618,380
Mission and Program Overview

Mission

Owns and operates a marina providing social activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,969,991$2,942,593▼ $27,398
Cap Stk Tr Prin Current Funds$2,768,264$2,849,935▲ $81,671
Cash and Non-Interest-Bearing Accounts$129,369$327,156▲ $197,787
Accounts Receivable$195,188$227,241▲ $32,053
Savings and Temporary Cash Investments$385,570$219,288▼ $166,282
Prepaid Expenses and Deferred Charges$91,630$89,344▼ $2,286
Intangible Assets$31,773$30,642▼ $1,131
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,803,521$3,836,264▲ $32,743
Liabilities
Other Liabilities$457,947$435,816▼ $22,131
Unsecured Notes Loans Payable$217,994$224,740▲ $6,746
Deferred Revenue$206,746$193,565▼ $13,181
Accounts Payable and Accrued Expenses$152,570$132,208▼ $20,362
Total Liabilities$1,035,257$986,329▼ $48,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,768,264$2,849,935▲ $81,671
Total Liabilities and Net Assets / Fund Balance$3,803,521$3,836,264▲ $32,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,419$4,275,772$5,786,225
Land$1,029,174-$947,774
Compensation and Service Providers

Board Members and Trustees

NameTitle
Iris VogelCommodore
Susan Newman LoerRear Commodore
Rich GainesSecretary
William ShanerTreasurer
Kevin GouldVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,362,638
Investment Income
$908
Other Revenue
$61,001
Change in Net Assets
$81,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,869
Salaries, Compensation, and Employee Benefits$517,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$470,331
Depreciation Depletion---$132,681
Insurance---$107,139
Other Expenses---$64,390
Payroll Taxes---$46,676
Interest---$31,971
Fees for Services Accounting---$18,805
Office Expenses---$14,857
Total Functional Expenses$0$0$0$1,342,876
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
Bank Line of Credit$435,816
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, Part VI, Section A, Line 6

MEMBERSHIP ORGANIZATION

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

Annual elections of officers by membership

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

Membership approval for certain spending limits

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

Reviewed by treasurer and finance personell

Form 990, Part VI, Section C, Line 19

AVAILABLE ON REQUEST

Filing and Contact Details

Filer

Filer Name
Huguenot Yacht Club
EIN
13-1713046
Phone
9146366300
Address
HARBOR LANE, NEW ROCHELLE, NY 10805

Signing Officer

Name
W Shaner
Title
Treasurer
Phone
9146366300
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Shaner
Formed
1895
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
61
Volunteers
0

Preparer

Firm
KASS & JAFFE CPA'S PC
Address
1025 WESTCHESTER AVE, WHITE PLAINS, NY 10604
Preparer
Edward Jaffe
Phone
9149487800
Raw XML Appendix319 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/BOYAmt0152570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132208
IRS990/AccountsReceivableGrp/BOYAmt0195188
IRS990/AccountsReceivableGrp/EOYAmt0227241
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWNS AND OPERATES A MARINA PROVIDING SOCIAL ACTIVITIES FOR MEMBERS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLUB
IRS990/BooksInCareOfDetail/PhoneNum09146366300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HARBOR LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010805
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02768264
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02849935
IRS990/CashNonInterestBearingGrp/BOYAmt0129369
IRS990/CashNonInterestBearingGrp/EOYAmt0327156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0159657
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0908
IRS990/CYOtherExpensesAmt0825869
IRS990/CYOtherRevenueAmt061001
IRS990/CYProgramServiceRevenueAmt01362638
IRS990/CYRevenuesLessExpensesAmt081671
IRS990/CYSalariesCompEmpBnftPaidAmt0517007
IRS990/CYTotalExpensesAmt01342876
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01424547
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0206746
IRS990/DeferredRevenueGrp/EOYAmt0193565
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0132681
IRS990/Desc0MARINA
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018805
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
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/PersonNm0IRIS VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SHANER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN NEWMAN LOER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH GAINES
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01618380
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt026880
IRS990/GrossSalesOfInventoryAmt0227954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt045800
IRS990/InsuranceGrp/TotalAmt0107139
IRS990/IntangibleAssetsGrp/BOYAmt031773
IRS990/IntangibleAssetsGrp/EOYAmt030642
IRS990/InterestGrp/TotalAmt031971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0908
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0908
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04275772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02969991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02942593
IRS990/LandBldgEquipCostOrOtherBssAmt07218365
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt034176
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWNS AND OPERATES A MARINA PROVIDING SOCIAL ACTIVITIES FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02768264
IRS990/NetAssetsOrFundBalancesEOYAmt02849935
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068297
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7296
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt014857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MISC
IRS990/OtherExpensesGrp/Desc2REAL ESTATE & SUNDRY TA
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0216079
IRS990/OtherExpensesGrp/TotalAmt1149594
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IRS990/OtherLiabilitiesGrp/BOYAmt0457947
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0470331
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt046676
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089344
IRS990/PrincipalOfficerNm0W SHANER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0YACHTING & RELATED ACT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEMBER ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850669
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IRS990/ProgSrvcAccomActy2Grp/Desc0DINING FACILITIES
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYRevenuesLessExpensesAmt0-3277
IRS990/PYSalariesCompEmpBnftPaidAmt0513872
IRS990/PYTotalExpensesAmt01331387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01328110
IRS990/ReconcilationRevenueExpnssAmt081671
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7296
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219288
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01913419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04275772
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0402966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05786225
IRS990ScheduleD/LandGrp/BookValueAmt01029174
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt081400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0947774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02942593
IRS990ScheduleD/TotalLiabilityAmt0435816
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTIONS OF OFFICERS BY MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP APPROVAL FOR CERTAIN SPENDING LIMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY TREASURER AND FINANCE PERSONELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03803521
IRS990/TotalAssetsEOYAmt03836264
IRS990/TotalAssetsGrp/BOYAmt03803521
IRS990/TotalAssetsGrp/EOYAmt03836264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/TotalAmt01342876
IRS990/TotalGrossUBIAmt0-6388
IRS990/TotalLiabilitiesBOYAmt01035257
IRS990/TotalLiabilitiesEOYAmt0986329
IRS990/TotalLiabilitiesGrp/BOYAmt01035257
IRS990/TotalLiabilitiesGrp/EOYAmt0986329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02768264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02849935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01362638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01430935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01424547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6388
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03803521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03836264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0217994
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0224740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HARBOR LANE
IRS990/USAddress/CityNm0NEW ROCHELLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010805
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W SHANER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146366300
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGUENOT YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HUGU
ReturnHeader/Filer/EIN0131713046
ReturnHeader/Filer/PhoneNum09146366300
ReturnHeader/Filer/USAddress/AddressLine1Txt0HARBOR LANE
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133551134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASS & JAFFE CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 WESTCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09149487800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD JAFFE
ReturnHeader/ReturnTs02026-02-05T14:02:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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