Nonprofit · EIN 11-0871375
HEMPSTEAD HARBOUR CLUB
Tax-exempt · GLEN COVE, NY 11542
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2024 | 990 | $563,366 | $555,046 | $8,320 | $871,183 | $259,807 | $611,376 |
| October 31, 2023 | 990 | $566,725 | $515,646 | $51,079 | $636,997 | $33,941 | $603,056 |
Financial details: 990 for the year ended October 31, 2024
Revenue
- Contributions, gifts and grants
- $288,436
- Membership dues
- $285,256
- Program service revenue
- $271,116
- Investment income
- -$9,790
- Net gain from sales of assets
- -$11,756
- Net income from fundraising events
- $11,934
- Net income from sales of inventory
- $1,670
- Other revenue
- $13,604
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $171,566
- Salaries, compensation and benefits (total)
- $198,862
- Professional fundraising fees
- $0
- Accounting fees
- $14,069
- Occupancy
- $99,568
- Depreciation
- $30,915
Balance sheet and other
- Total assets, start of year
- $636,997
- Total assets, end of year
- $871,183
- Total liabilities, end of year
- $259,807
- Net assets, end of year
- $611,376
- Land, buildings and equipment
- $407,638
- Gross unrelated business income
- -$6,982
- Gross receipts
- $566,387
- Employees
- 27
- Year formed
- 1892
- State of legal domicile
- NY
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 October 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH GUTLEBER | SOCIAL DIRECTOR Trustee or director | 5 | $0 |
| GENO SILVESTRINI | FLEET DIRECTOR Trustee or director | 5 | $0 |
| RALPH CIAN0 | GROUNDS DIRECTOR Trustee or director | 5 | $0 |
| HERMA SCHMITZ | SECRETARY Trustee or director, Officer | 0 | $0 |
| CHRISTOPHER GIOIA | COMMODOREHOUSE CHAIR Trustee or director, Officer | 10 | $0 |
| DAVID GOODSELL | VICE COMMODORE Trustee or director, Officer | 10 | $0 |
| JON DARLING | REAR COMMODOREREGATTA DIRECT Trustee or director, Officer | 5 | $0 |
| SANJAY JAIN | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended October 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON DARLING | REGATTA DIRECTOR Trustee or director | 5 | $0 |
| ELIZABETH VINEIS | JUNIOR SAILING DIRECTOR Trustee or director | 5 | $0 |
| GREGG GARABEDIAN | FLEET DIRECTOR Trustee or director | 5 | $0 |
| ANNE BALTZ | GROUNDS DIRECTOR Trustee or director | 5 | $0 |
| JOSEPH GUTLEBER | SOCIAL DIRECTOR Trustee or director | 5 | $0 |
| DAVID GOODSELL | REAR COMMODOREPERSONNEL DIRE Trustee or director, Officer | 10 | $0 |
| ROBERT CANAVAN | COMMODORE Trustee or director, Officer | 10 | $0 |
| CHRISTOPHER GIOIA | VICE COMMODOREHOUSE CHAIR Trustee or director, Officer | 10 | $0 |
| LAURIE ELLIS | TREASURER Trustee or director, Officer | 10 | $0 |
| HERMA SCHMITZ | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 192, GLEN COVE, NY 11542-0192
- In care of
- % ANDREW DAVIES
- Signed the 990
- CHRISTOPHER GIOIA, COMMODORE
- Return prepared by
- Donald Damore CPA PC
Mission
HEMPSTEAD HARBOUR CLUB IS A SOCIAL SAILING CLUB.
Program accomplishments
- PROVIDE YACHT CLUB AND SAILING SERVICES TO ITS MEMBERS
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | Not on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 11-0871375
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $871,183
- Income (IRS master file)
- $566,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2024 | $563,366 | $555,046 | $871,183 | XML |
| 990 | October 2023 | $566,725 | $515,646 | $636,997 | XML |
| 990 | October 2022 | $542,368 | $471,499 | $580,804 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 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 11-0871375).
Questions about HEMPSTEAD HARBOUR CLUB
- What is the EIN of HEMPSTEAD HARBOUR CLUB?
- The employer identification number (EIN) of HEMPSTEAD HARBOUR CLUB is 11-0871375.
- Is HEMPSTEAD HARBOUR CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1972.
- Are donations to HEMPSTEAD HARBOUR CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HEMPSTEAD HARBOUR CLUB 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 HEMPSTEAD HARBOUR CLUB due?
- The return for tax year 2024 (the year ending October 31, 2025) is due March 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEMPSTEAD HARBOUR CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2024.
- Who are the officers and directors of HEMPSTEAD HARBOUR CLUB?
- The 990 for the year ended October 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HEMPSTEAD HARBOUR CLUB have?
- On its 990 for the year ended October 31, 2024 it reported revenue of $563,366, expenses of $555,046 and total assets of $871,183 at year end.
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