Nonprofit · EIN 11-1874645
WATER MILL BEACH CLUB INC
Tax-exempt · SOUTHAMPTON, NY 11968
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $630,336 | $597,699 | $32,637 | $1,270,405 | $41,721 | $1,228,684 |
| December 31, 2024 | 990 | $595,222 | $628,771 | -$33,549 | $1,238,034 | $62,228 | $1,175,806 |
| December 31, 2023 | 990 | $590,689 | $630,998 | -$40,309 | $1,250,554 | $41,199 | $1,209,355 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $631,219
- Investment income
- $34
- Net income from sales of inventory
- -$2,762
- Other revenue
- -$917
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $233,747
- Salaries, compensation and benefits (total)
- $274,589
- Professional fundraising fees
- $0
- Accounting fees
- $4,450
- Depreciation
- $64,232
Balance sheet and other
- Total assets, start of year
- $1,238,034
- Total assets, end of year
- $1,270,405
- Total liabilities, end of year
- $41,721
- Net assets, end of year
- $1,228,684
- Land, buildings and equipment
- $983,389
- Net assets without donor restrictions
- $1,228,684
- Gross unrelated business income
- $34
- Gross receipts
- $635,123
- Employees
- 18
- Year formed
- 1939
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER MONACO | DIRECTOR Trustee or director | 1 | $0 |
| JAMES DEASY | Treasurer Trustee or director, Officer | 3 | $0 |
| VIRGINIA SCHWENK | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER WETTER | President Trustee or director, Officer | 3 | $0 |
| DAVID STECK | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS CHRISTOPHER | Secretary Trustee or director, Officer | 3 | $0 |
| DON ROSE | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER MONACO | DIRECTOR Trustee or director | 1 | $0 |
| JAMES DEASY | Treasurer Trustee or director, Officer | 3 | $0 |
| VIRGINIA SCHWENK | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER WETTER | President Trustee or director, Officer | 3 | $0 |
| DAVID STECK | DIRECTOR Trustee or director | 1 | $0 |
| TOM CHRISTOPHER | Secretary Trustee or director, Officer | 3 | $0 |
| DON ROSE | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER MONACO | DIRECTOR Trustee or director | 1 | $0 |
| VIRGINIA SCHWENK | DIRECTOR Trustee or director | 1 | $0 |
| DAVID STECK | DIRECTOR Trustee or director | 1 | $0 |
| DON ROSE | Director Trustee or director | 1 | $0 |
| JAMES DEASY | Treasurer Officer | 3 | $0 |
| CHRISTOPHER WETTER | President Officer | 3 | $0 |
| TOM CHRISTOPHER | Secretary Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 106 PROSPECT ST, SOUTHAMPTON, NY 11968-3316
- In care of
- % SABEL & OPLINGER CPA PC
- Principal officer (990 for 2025)
- CHRISTOPHER WETTER, 106 PROSPECT STREET, SOUTHAMPTON, NY 11968
- Signed the 990
- CHRISTOPHER WETTER, President
- Phone
- (631) 283-2370
- Return prepared by
- SABEL & OPLINGER CPA PC
Mission
TO PROVIDE CLUB FACILITIES FOR MEMBERS.
Program accomplishments
- TENNIS AND BEACH CLUB - SUMMER ONLY.
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 | 990 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
- 11-1874645
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1939
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,270,405
- Income (IRS master file)
- $635,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $630,336 | $597,699 | $1,270,405 | XML |
| 990 | December 2024 | $595,222 | $628,771 | $1,238,034 | XML |
| 990 | December 2023 | $590,689 | $630,998 | $1,250,554 | XML |
| 990 | December 2022 | $586,287 | $602,551 | $1,301,182 | 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 11-1874645).
Questions about WATER MILL BEACH CLUB INC
- What is the EIN of WATER MILL BEACH CLUB INC?
- The employer identification number (EIN) of WATER MILL BEACH CLUB INC is 11-1874645.
- Is WATER MILL BEACH CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1939.
- Are donations to WATER MILL BEACH CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WATER MILL BEACH 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 WATER MILL BEACH CLUB INC 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 WATER MILL BEACH CLUB INC 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 WATER MILL BEACH CLUB INC?
- The 990 for the year ended December 31, 2025 names CHRISTOPHER WETTER.
- Who are the officers and directors of WATER MILL BEACH CLUB INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WATER MILL BEACH CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $630,336, expenses of $597,699 and total assets of $1,270,405 at year end.
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