Nonprofit · EIN 06-1396636
CASWELL COVE MARINA ASSOCIATION INC
Tax-exempt · MILFORD, CT 06461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $324,689 | $337,658 | -$12,969 | $353,650 | $75,601 | $278,049 |
| September 30, 2024 | 990 | $347,931 | $452,408 | -$104,477 | $441,081 | $150,063 | $291,018 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $319,681
- Investment income
- $3,783
- Other revenue
- $1,225
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $525
- Accounting fees
- $1,905
- Depreciation
- $96,768
- Program services (functional)
- $337,658
Balance sheet and other
- Total assets, start of year
- $441,081
- Total assets, end of year
- $353,650
- Total liabilities, end of year
- $75,601
- Net assets, end of year
- $278,049
- Land, buildings and equipment
- $232,784
- Gross receipts
- $324,689
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL PECORARO | PRESIDENT Officer | 0.5 | $0 |
| APRIL HEMMING | VICE PRESIDENT Officer | 0.5 | $0 |
| DAVID CROWLE | TREASURER Officer | 0.5 | $0 |
| BRIAN BEAULIEU | SECRETARY Officer | 0.5 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL PECORARO | PRESIDENT Officer | 0.5 | $0 |
| APRIL HEMMING | VICE PRESIDENT Officer | 0.5 | $0 |
| DAVID CROWLE | TREASURER Officer | 0.5 | $0 |
| JOSH MICHELS | SECRETARY Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 275 POPES ISLAND RD, MILFORD, CT 06461-1739
- Principal officer (990 for 2024)
- NICOLE AVERY, 275 POPES ISLAND ROAD, MILFORD, CT 06461
- Signed the 990
- NICOLE AVERY, PROPERTY MANAGER
- Phone
- (203) 876-9880
- Return prepared by
- COHEN KAUFMAN & ASSOCIATES LLC
Mission
PROMOTION OF SAFE BOATING
Program accomplishments
- OPERATION AND MAINTENANCE OF MARINA PROPERTY, TOGETHER WITH THE PROMOTION OF SAFE BOATING AND SEAMANSHIP FOR USE AND RECREATION OF MEMBERS.Expenses $337,658 · revenue $319,681
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 06-1396636
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $353,650
- Income (IRS master file)
- $324,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $324,689 | $337,658 | $353,650 | XML |
| 990 | September 2024 | $347,931 | $452,408 | $441,081 | XML |
| 990 | September 2022 | $312,492 | $383,460 | $701,179 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1396636).
Questions about CASWELL COVE MARINA ASSOCIATION INC
- What is the EIN of CASWELL COVE MARINA ASSOCIATION INC?
- The employer identification number (EIN) of CASWELL COVE MARINA ASSOCIATION INC is 06-1396636.
- Is CASWELL COVE MARINA ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1997.
- Are donations to CASWELL COVE MARINA ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CASWELL COVE MARINA ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASWELL COVE MARINA ASSOCIATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASWELL COVE MARINA ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CASWELL COVE MARINA ASSOCIATION INC?
- The 990 for the year ended September 30, 2025 names NICOLE AVERY.
- Who are the officers and directors of CASWELL COVE MARINA ASSOCIATION INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CASWELL COVE MARINA ASSOCIATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $324,689, expenses of $337,658 and total assets of $353,650 at year end.
Other nonprofits in MILFORD
- BOYS AND GIRLS VILLAGE INC EIN 22-2562827 · last filed 990 for 2025
- YALE NEW HAVEN HEALTH AT HOME INC EIN 06-1044331 · last filed 990 for 2025
- BRIDGES HEALTHCARE INC EIN 06-0867978 · last filed 990 for 2025
- MILFORD CEMETERY ASSOCIATION EIN 06-0736007 · last filed 990 for 2025
- CONNECTICUT YANKEE COUNCIL BOY SCOUTS OF AMERICA EIN 06-0646793 · last filed 990 for 2025
- MILFORD COUNCIL ON AGING EIN 06-0863519 · last filed 990 for 2025
- BETH-EL CENTER INC EIN 22-2725112 · last filed 990 for 2024
- GOOD CHILD DEVELOPMENT CENTER INC EIN 06-0848211 · last filed 990 for 2024