Nonprofit · EIN 11-1323110
SHELTER ISLAND YACHT CLUB
Tax-exempt · SHELTER IS HT, NY 11965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $3,731,738 | $3,418,040 | $313,698 | $5,309,795 | $124,174 | $5,185,621 |
| October 31, 2024 | 990 | $3,671,172 | $3,326,434 | $344,738 | $5,011,358 | $142,982 | $4,868,376 |
| October 31, 2023 | 990 | $3,389,146 | $3,189,466 | $199,680 | $4,600,631 | $176,965 | $4,423,666 |
| October 31, 2021 | 990 | $2,989,049 | $2,638,809 | $350,240 | $4,388,727 | $110,273 | $4,278,454 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,787,475
- Investment income
- $82,669
- Net gain from sales of assets
- $15,440
- Net income from sales of inventory
- $1,861,594
- Other revenue
- $1,861,594
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $208,434
- Other salaries and wages
- $1,256,072
- Salaries, compensation and benefits (total)
- $1,918,990
- Professional fundraising fees
- $0
- Legal fees
- $3,590
- Accounting fees
- $27,350
- Occupancy
- $91,964
- Depreciation
- $279,139
Balance sheet and other
- Total assets, start of year
- $5,011,358
- Total assets, end of year
- $5,309,795
- Total liabilities, end of year
- $124,174
- Net assets, end of year
- $5,185,621
- Land, buildings and equipment
- $2,276,115
- Publicly traded securities
- $2,179,367
- Net assets without donor restrictions
- $5,185,621
- Gross unrelated business income
- $327,555
- Gross receipts
- $6,290,346
- Employees
- 121
- Volunteers
- 25
- Year formed
- 1886
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROGER WILLEY | GENERAL MANAGER Key employee | 40 | $178,745 | $29,689 |
| MARIANA KOEHLER | FOOD & BEVERAGE MANAGER Highest-paid employee | 40 | $131,849 | $18,018 |
| FRANCIS MOLIGNANO | EXECUTIVE CHEF Highest-paid employee | 40 | $121,791 | $17,716 |
| LORI OSBORN KIMMELMANN | CONTROLLER Highest-paid employee | 40 | $110,858 | $24,773 |
| WADE KOTULA | WATERFRONT MANAGER Highest-paid employee | 40 | $101,454 | $17,107 |
| JOHN B SOMMI | COMMODORE Trustee or director, Officer | 3 | $0 | $0 |
| BENJAMIN I DYETT JF | VICE COMMODORE Trustee or director, Officer | 3 | $0 | $0 |
| EDWARD S CAREY | REAR COMMODORE Trustee or director, Officer | 3 | $0 | $0 |
| WHITNEY MCCARTHY | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JANER MAURILLO | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MARTIN O'NEILL | TRUSTEE Trustee or director | 40 | $0 | $0 |
| ROBERT WINTERS | TRUSTEE Trustee or director | 40 | $0 | $0 |
| ANDREW WOLF | TRUSTEE Trustee or director | 40 | $0 | $0 |
| LISA REICH | TRUSTEE Trustee or director | 40 | $0 | $0 |
| JULIANE WALLACE | TRUSTEE Trustee or director | 40 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE O'SHEA | TRUSTEE Trustee or director | 40 | $0 |
| STEVE HOUSTON | TRUSTEE Trustee or director | 40 | $0 |
| COURTNEY LUDDECKE | TRUSTEE Trustee or director | 40 | $0 |
| ALICIN WILLIAMSON | TRUSTEE Trustee or director | 40 | $0 |
990 for the year ended October 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROGER WILLEY | GENERAL MANAGER Key employee | 40 | $177,417 | $20,365 |
| JOHN SOMMI | COMMODORE Trustee or director, Officer | 3 | $0 | $0 |
| BENJAMIN DYETT | VICE COMMODORE Trustee or director, Officer | 3 | $0 | $0 |
| EDWARD CAREY | REAR COMMODORE Trustee or director, Officer | 3 | $0 | $0 |
| WHITNEY MCCARTHY | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JANET MAURILLO | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
990 for the year ended October 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROGER WILLEY | GENERAL MANAGER Highest-paid employee | 40 | $148,389 | $20,316 |
| FRANCIS MOLIGNANO | EXECUTIVE CHEF Highest-paid employee | 40 | $109,917 | $23,687 |
| MARIANA TORREALBA | FOOD & BEVERAGE MANAGER Highest-paid employee | 40 | $103,070 | $23,485 |
| LISA REICH | COMMODORE Trustee or director, Officer | 3 | $0 | $0 |
| JOHN B SOMMI | VICE COMMODORE Trustee or director, Officer | 3 | $0 | $0 |
| BENJAMIN I DYETT JR | REAR COMMODORE Trustee or director, Officer | 3 | $0 | $0 |
| WHITNEY MCCARTHY | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| EDWARD S CAREY | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| FRANK DEBERNARDIS | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JULIE OSHEA | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JULIANE WALLACE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| BRUCE W BREWER MD | TRUSTEE Trustee or director | 3 | $0 | $0 |
| COURTNEY LUDDECKE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JANET MAURILLO | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MARTIN ONEILL | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ROBERT WINTERS | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ANDREW WOLF | TRUSTEE Trustee or director | 3 | $0 | $0 |
990 for the year ended October 31, 2021: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROGER WILLEY | GENERAL MANAGER Highest-paid employee | 40 | $141,089 | $4,605 |
| FRANCIS MOLIGNANO | CHEF Highest-paid employee | 40 | $103,203 | $3,072 |
| BRUCE W BREWER MD | COMMODORE Trustee or director, Officer | 3 | $0 | $0 |
| LISA REICH | VICE COMMODORE Trustee or director, Officer | 3 | $0 | $0 |
| JOHN SOMMI | REAR COMMODORE Trustee or director, Officer | 3 | $0 | $0 |
| EDWARD CAREY | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| BENJAMIN I DYETT JR | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| LYNN KING | TRUSTEE Trustee or director | 3 | $0 | $0 |
| WHITNEY MCCARTHY | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JEFFREY D PRIBOR | TRUSTEE Trustee or director | 3 | $0 | $0 |
| BRYAN J CAREY | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MARTIN O'NEILL | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ANDREW WOLF | TRUSTEE Trustee or director | 3 | $0 | $0 |
| FRANK DEBERNARDIS | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JULIE O'SHEA | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JULIANE WALLACE | TRUSTEE Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12 CHEQUIT AVE, SHELTER IS HT, NY 11965-2001
- In care of
- % BRYAN J CAREY
- Principal officer (990 for 2024)
- EDWARD CAREY, 12 CHEQUIT AVENUE, SHELTER ISLAND, NY 119650546
- Signed the 990
- EDWARD CAREY, VICE COMMODORE
- Phone
- (631) 749-0888
- Website
- WWW.SIYC.COM
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
TO ENCOURAGE SOCIAL RECREATION IN YACHTING AND TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE USE AND ENJOYMENT OF THE MEMBERSHIP.
Program accomplishments
- TAX EXEMPT CLUB ACTIVITIES.
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 |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 11-1323110
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1966
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,309,795
- Income (IRS master file)
- $6,290,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $3,731,738 | $3,418,040 | $5,309,795 | XML |
| 990 | October 2024 | $3,671,172 | $3,326,434 | $5,011,358 | XML |
| 990 | October 2023 | $3,389,146 | $3,189,466 | $4,600,631 | XML |
| 990 | October 2022 | $3,030,634 | $3,020,264 | $4,401,874 | IRS |
| 990 | October 2021 | $2,989,049 | $2,638,809 | $4,388,727 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 11-1323110).
Questions about SHELTER ISLAND YACHT CLUB
- What is the EIN of SHELTER ISLAND YACHT CLUB?
- The employer identification number (EIN) of SHELTER ISLAND YACHT CLUB is 11-1323110.
- Is SHELTER ISLAND YACHT CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1966.
- Are donations to SHELTER ISLAND YACHT CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHELTER ISLAND 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 SHELTER ISLAND YACHT CLUB due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER ISLAND YACHT CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of SHELTER ISLAND YACHT CLUB?
- The 990 for the year ended October 31, 2025 names EDWARD CAREY.
- Who are the officers and directors of SHELTER ISLAND YACHT CLUB?
- The 990 for the year ended October 31, 2025 lists 19 people; 5 received compensation from the organization, the highest $178,745 (ROGER WILLEY, GENERAL MANAGER).
- How much revenue does SHELTER ISLAND YACHT CLUB have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $3,731,738, expenses of $3,418,040 and total assets of $5,309,795 at year end.
Other nonprofits in SHELTER IS HT
- SHELTER ISLAND MUNICIPAL GOLF COURSE INC EIN 83-3886098 · last filed 990 for 2024
- THE STRONGPOINT THEINERT RANCH INC 17 CRESCENT WAY EIN 46-3141658 · last filed 990 for 2025
- SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC EIN 87-2992798 · last filed 990-N for 2025
- JOSEPH J THEINERT MEMORIAL FUND INC EIN 27-5268256 · last filed 990-EZ for 2025
- TAYLORS ISLAND FOUNDATION EIN 20-4993032 · last filed 990-EZ for 2025
- LIONS HEAD EIN 46-2575085 · last filed 990-PF for 2026
- WELOCALS INC EIN 83-2790451 · last filed 990-EZ for 2025
- SHELTER ISLAND FOR ALL INC EIN 88-0718222 · last filed 990-PF for 2025