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Nonprofit · EIN 11-0900170

HUNTINGTON YACHT CLUB

Tax-exempt · HALESITE, NY 11743

Financials

$2.6M$2.3M2023$2.8M$2.6M2024$2.8M$2.6M2025
Revenue Expenses · by fiscal year end
Financials of HUNTINGTON YACHT CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,798,464$2,645,913$152,551$3,922,867$3,073,247$849,620
December 31, 2024990$2,785,146$2,638,648$146,498$3,838,509$3,141,440$697,069
December 31, 2023990$2,554,006$2,299,122$254,884$3,848,677$3,298,106$550,571
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,734,250
Investment income
$72,048
Net income from sales of inventory
$119,865
Other revenue
$992,166

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$883,550
Salaries, compensation and benefits (total)
$1,003,070
Professional fundraising fees
$0
Depreciation
$154,750
Program services (functional)
$2,304,538
Management and general (functional)
$341,375

Balance sheet and other

Total assets, start of year
$3,838,509
Total assets, end of year
$3,922,867
Total liabilities, end of year
$3,073,247
Net assets, end of year
$849,620
Land, buildings and equipment
$1,446,474
Publicly traded securities
$1,364,000
Net assets without donor restrictions
$849,620
Gross unrelated business income
$221,539
Gross receipts
$3,365,110
Employees
46
Volunteers
11
Year formed
1894
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
NICHOLAS LITTERELLOCHEF
Highest-paid employee
40$123,226$0
OTTO ZELLERDOCKMASTER
Highest-paid employee
40$103,223$6,077
TONY HOONJANTRUSTEE
Trustee or director
5$0$0
GERALD JOSPATRUSTEE
Trustee or director
3$0$0
SCOTT SHAFIROFFTRUSTEE
Trustee or director
2$0$0
ED MURPHYTRUSTEE
Trustee or director
6$0$0
ROBERT SCHUBERTTRUSTEE
Trustee or director
2$0$0
RICH GALANTTRUSTEE
Trustee or director
2$0$0
JACK POSNERVICE COMMODORE
Officer
2$0$0
ROBERT G ALLENREAR COMMODORE
Officer
20$0$0
FRED MESTRANDREACOMMODORE
Officer
25$0$0
JEFF DUBINSECRETARY
Officer
3$0$0
EMANUEL CASAMASSIMATREASURER
Officer
5$0$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
TONY HOOJANTRUSTEE
Trustee or director
5$0
GERALD JOSPATRUSTEE
Trustee or director
5$0
SCOTT SHAFIROFFTRUSTEE
Trustee or director
2$0
ED MURPHYTRUSTEE
Trustee or director
9$0
ROBERT SCHUBERTTRUSTEE
Trustee or director
2$0
STAN SOMMERSTRUSTEE
Trustee or director
2$0
JACK POSNERVICE COMMODORE
Officer
2$0
ROBERT G ALLENREAR COMMODORE
Officer
21$0
FRED MESTRANDREACOMMODORE
Officer
35$0
JEFF DUBINSECRETARY
Officer
5$0
EMANUEL CASAMASSIMATREASURER
Officer
10$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
GERALD JOSPATRUSTEE
Trustee or director
2$0
SCOTT SHAFIROFFTRUSTEE
Trustee or director
2$0
ED MURPHYTRUSTEE
Trustee or director
3$0
ROBERT SCHUBERTTRUSTEE
Trustee or director
2$0
JACK POSNERVICE COMMODORE
Officer
2$0
ROBERT G ALLENREAR COMMODORE
Officer
12$0
FRED MESTRANDREACOMMODORE
Officer
14$0
TONY HOOJANFLEET CAPTAIN
Officer
3$0
JEFF DUBINSECRETARY
Officer
4$0
MANNY CASAMASINATREASURER
Officer
5$0
STAN SOMMERSTRUSTEE
Trustee or director
2$0

Address and contacts

Address (IRS master file)
95 E SHORE RD, HALESITE, NY 11743-1127
Principal officer (990 for 2025)
ROBERT ALLEN, 95 EAST SHORE ROAD, HUNTINGTON, NY 11743
Signed the 990
ROBERT ALLEN, COMMODORE
Phone
(631) 427-4949
Return prepared by
CERINI & ASSOCIATES LLP

Mission

THE PURPOSE OF THE ORGANIZATION IS TO OFFER ITS MEMBERS FULL YACHT CLUB FACILITIES INCLUDING BOATING AND RECREATIONAL ACTIVITIES, AS WELL AS SOCIAL GATHERINGS AT THE CLUB'S RESTAURANT.

990 for the year ended December 31, 2025

Program accomplishments

  • RECREATIONAL FACILITIES FOR ITS MEMBERS
    Expenses $2,075,425 · revenue $1,854,115
  • THE RESTAURANT PROVIDES A SOCIAL MEETING PLACE FOR THE MEMBERS
    Expenses $229,113 · revenue $848,273

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-0900170
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1942
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,922,867
Income (IRS master file)
$3,365,110

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,798,464$2,645,913$3,922,867XML
990December 2024$2,785,146$2,638,648$3,838,509IRS
990December 2023$2,554,006$2,299,122$3,848,677XML
990December 2022$2,452,822$2,265,052$4,300,280IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 11-0900170).

Questions about HUNTINGTON YACHT CLUB

What is the EIN of HUNTINGTON YACHT CLUB?
The employer identification number (EIN) of HUNTINGTON YACHT CLUB is 11-0900170.
Is HUNTINGTON YACHT CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
Are donations to HUNTINGTON YACHT CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HUNTINGTON YACHT 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 HUNTINGTON YACHT CLUB due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HUNTINGTON YACHT CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of HUNTINGTON YACHT CLUB?
The 990 for the year ended December 31, 2025 names ROBERT ALLEN.
Who are the officers and directors of HUNTINGTON YACHT CLUB?
The 990 for the year ended December 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $123,226 (NICHOLAS LITTERELLO, CHEF).
How much revenue does HUNTINGTON YACHT CLUB have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,798,464, expenses of $2,645,913 and total assets of $3,922,867 at year end.

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