Nonprofit · EIN 11-1601590
HAY HARBOR CLUB INC
Also known as BOOKEEPER OFFICE
Tax-exempt · FISHERS ISLE, NY 06390
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,844,205 | $3,199,094 | $1,645,111 | $6,819,792 | $483,804 | $6,335,988 |
| December 31, 2023 | 990 | $3,179,163 | $2,837,587 | $341,576 | $6,563,303 | $1,872,426 | $4,690,877 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,039,534
- Investment income
- $82,028
- Net income from sales of inventory
- $722,643
- Other revenue
- $722,643
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $214,308
- Other salaries and wages
- $1,110,396
- Salaries, compensation and benefits (total)
- $1,721,257
- Professional fundraising fees
- $0
- Accounting fees
- $19,714
- Occupancy
- $230,931
- Travel
- $11,569
- Depreciation
- $365,094
Balance sheet and other
- Total assets, start of year
- $6,563,303
- Total assets, end of year
- $6,819,792
- Total liabilities, end of year
- $483,804
- Net assets, end of year
- $6,335,988
- Land, buildings and equipment
- $4,617,777
- Net assets without donor restrictions
- $6,335,988
- Gross unrelated business income
- $130,224
- Gross receipts
- $4,957,607
- Employees
- 80
- Volunteers
- 52
- Year formed
- 1949
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEON CRIMMINS | GENERAL MANAGER Key employee | 40 | $197,298 | $17,010 |
| LOIS DWINELL | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| WILLIAM DOTSON | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SARA OFOSU-AMAAH | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| EDMUND REDD | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ELIZABETH WILHELM | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| CHAD BARTELS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFFREY BUNTING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MERIS ENRIGHT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LILY RUTHERFURD KINLIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TODD MCCORMACK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAMANTHA O'BRIEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WHITNEY O'BRIEN | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JENNIFER SEDNAOOUI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CURRIE WOOTEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDRA ANDREWS | DIRECTOR Trustee or director | 2 | $0 |
| DAPHNE HERLIHY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEON CRIMMINS | GENERAL MANAGER Highest-paid employee | 40 | $136,592 |
| LOIS DWINELL | PRESIDENT Trustee or director, Officer | 4 | $0 |
| WILLIAM DOTSON | TREASURER Trustee or director, Officer | 4 | $0 |
| SARA OFOSU-AMAAH | SECRETARY Trustee or director, Officer | 4 | $0 |
| EDMUND REDD | VICE PRESIDENGT Trustee or director, Officer | 4 | $0 |
| ELIZABETH WILHELM | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| ASHLEY BURR | BOARD OF DIRECTOR Trustee or director | 2 | $0 |
| THEODORE AHRENS | BOARD OF DIRECTOR Trustee or director | 2 | $0 |
| JEFFREY BUNTING | BOARD OF DIRECTOR Trustee or director | 2 | $0 |
| RUTH DUPONT | BOARD OF DIRECTOR Trustee or director | 2 | $0 |
| MERIS ENRIGHT | BOARD OF DIRECTOR Trustee or director | 2 | $0 |
| HILARY HOTCHKISS | BOARD OF DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH RUTHERFURD KINLIN | BOARD OF DIRECTOR Trustee or director | 4 | $0 |
| TODD MCCORMACK | BOARD OF DIRECTOR Trustee or director | 2 | $0 |
| WHITNEY O'BRIEN | BOARD OF DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER SEDNAOOUI | BOARD OF DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 477, FISHERS ISLE, NY 06390-0477
- In care of
- % RICHARD DUGGAN THE CLUB
- Principal officer (990 for 2024)
- LOUIS DWINELL, 990 FOX AVENUE PO BOX 477, FISHERS ISLAND, NY 06390
- Signed the 990
- LOUIS DWINELL, PRESIDENT
- Phone
- (631) 788-7323
- Website
- WWW.HAYHARBORCLUB.COM
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
HAY HARBOR CLUB, INC. (THE "CLUB") IS A MEMBER OWNED SOCIAL CLUB ON FISHERS ISLAND. THE PRIMARY PURPOSE OF THE CLUB IS TO ESTABLISH AND MAINTAIN SOCIAL AND RECREATIONAL FACILITIES AND FUNCTIONS FOR THE BENEFIT OF ITS MEMBERS.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-1601590
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,819,792
- Income (IRS master file)
- $4,957,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,844,205 | $3,199,094 | $6,819,792 | XML |
| 990 | December 2023 | $3,179,163 | $2,837,587 | $6,563,303 | XML |
| 990 | December 2022 | $2,847,862 | $2,796,378 | $4,357,388 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 11-1601590).
Questions about HAY HARBOR CLUB INC
- What is the EIN of HAY HARBOR CLUB INC?
- The employer identification number (EIN) of HAY HARBOR CLUB INC is 11-1601590.
- Is HAY HARBOR CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1950.
- Are donations to HAY HARBOR CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HAY HARBOR CLUB 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 HAY HARBOR CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAY HARBOR CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HAY HARBOR CLUB INC?
- The 990 for the year ended December 31, 2024 names LOUIS DWINELL.
- Who are the officers and directors of HAY HARBOR CLUB INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $197,298 (LEON CRIMMINS, GENERAL MANAGER).
- How much revenue does HAY HARBOR CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,844,205, expenses of $3,199,094 and total assets of $6,819,792 at year end.
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