Nonprofit · EIN 11-1957946
BROOKHAVEN VILLAGE ASSOC INC
Tax-exempt · BROOKHAVEN, NY 11719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $274,371 | $110,455 | $163,916 | $428,270 | $0 | $428,270 |
| December 31, 2024 | 990 | $209,539 | $140,061 | $69,478 | $263,874 | $0 | $263,874 |
| December 31, 2023 | 990 | $203,701 | $162,974 | $40,727 | $194,143 | $0 | $194,143 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $271,615
- Investment income
- $2,756
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33,600
- Salaries, compensation and benefits (total)
- $38,757
- Professional fundraising fees
- $0
- Program services (functional)
- $110,455
Balance sheet and other
- Total assets, start of year
- $263,874
- Total assets, end of year
- $428,270
- Total liabilities, end of year
- $0
- Net assets, end of year
- $428,270
- Gross receipts
- $274,371
- Employees
- 2
- Volunteers
- 15
- Year formed
- 1944
- 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 |
|---|---|---|---|
| Andrew Lovito III | Dockmaster Key employee | 15 | $18,354 |
| Janet Quirk | Treasurer Officer | 15 | $15,246 |
| Kevin Glynn | Director Trustee or director | 5 | $0 |
| Stephen Heck | Director Trustee or director | 5 | $0 |
| Kris Holmberg | Director Trustee or director | 5 | $0 |
| Andrew Komosinski | Director Trustee or director | 5 | $0 |
| Mike Martens | Director Trustee or director | 5 | $0 |
| Karin Wagner | Director Trustee or director | 5 | $0 |
| Lynda Wagner | Director Trustee or director | 5 | $0 |
| Steve Young | Director Trustee or director | 5 | $0 |
| Julia Villacara | President Officer | 5 | $0 |
| Dave Anderson | Vice President Officer | 5 | $0 |
| Kristin Murphy | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janet Quirk | Treasurer Officer | 15 | $14,520 |
| Andrew Lovito III | Dockmaster Key employee | 10 | $12,660 |
| Ulli Petri | Dockmaster Key employee | 10 | $4,732 |
| Aileen Kokell | Director Trustee or director | 5 | $0 |
| Andrew Komosinski | Director Trustee or director | 5 | $0 |
| Dave Anderson | Director Trustee or director | 5 | $0 |
| Steve Young | Director Trustee or director | 5 | $0 |
| Kevin Glynn | Director Trustee or director | 5 | $0 |
| Karin Wagner | Director Trustee or director | 5 | $0 |
| Mike Martens | Director Trustee or director | 5 | $0 |
| Kris Holmberg | Director Trustee or director | 5 | $0 |
| Lynda Wagner | Director Trustee or director | 5 | $0 |
| Julia Villacara | President Officer | 5 | $0 |
| Chris Bland | Vice President Officer | 5 | $0 |
| Kristin Murphy | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janet Quirk | Treasurer Officer, Key employee, Highest-paid employee | 20 | $13,200 |
| Ulli Petri | Dockmaster Key employee | 10 | $10,080 |
| Andrew Lovito III | Dock Manager Key employee | 10 | $7,120 |
| Aileen Kokell | Director Trustee or director | 5 | $0 |
| Andrew Komosinski | Director Trustee or director | 5 | $0 |
| Dave Anderson | Director Trustee or director | 5 | $0 |
| Steve Young | Director Trustee or director | 5 | $0 |
| Chris Bland | Director Trustee or director | 5 | $0 |
| Kevin Glynn | Director Trustee or director | 5 | $0 |
| Karin Wagner | Director Trustee or director | 5 | $0 |
| Mike Martens | Director Trustee or director | 5 | $0 |
| Kris Holmberg | Director Trustee or director | 5 | $0 |
| Chris Ciervo | President Officer | 5 | $0 |
| Julia Villacara | VP Officer | 5 | $0 |
| Kristin Murphy | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 167, BROOKHAVEN, NY 11719-0167
- Principal officer (990 for 2025)
- Janet Quirk, PO Box 167, Brookhaven, NY 11719
- Signed the 990
- Janet Quirk, Treasurer
- Phone
- (631) 819-8420
Mission
Neighborhood Civic Association
Program accomplishments
- General Fund provide good will donations to approx 20 local organizations that support the historic and open space of the Hamlet. Maintain a website for the community with information and links relevant to the area. Monitor local government land use hearings and inform community via meetings, newsletter and email.Expenses $8,865 · revenue $10,837
- Squassux Landing Marina providing dock spaces and boat launching ramp to approx 220 boaters. Located at the mouth of the Carmen's River, part of the Wertheim National Wildlife Refuge, provide access to this natural resource and also the Great South Bay via boat, canoe or kayak.Expenses $101,590 · revenue $260,778
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
- 11-1957946
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $428,270
- Income (IRS master file)
- $274,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $274,371 | $110,455 | $428,270 | IRS |
| 990 | December 2024 | $209,539 | $140,061 | $263,874 | IRS |
| 990 | December 2023 | $203,701 | $162,974 | $194,143 | XML |
| 990 | December 2022 | $233,522 | $203,793 | $153,325 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 11-1957946).
Questions about BROOKHAVEN VILLAGE ASSOC INC
- What is the EIN of BROOKHAVEN VILLAGE ASSOC INC?
- The employer identification number (EIN) of BROOKHAVEN VILLAGE ASSOC INC is 11-1957946.
- Is BROOKHAVEN VILLAGE ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1993.
- Are donations to BROOKHAVEN VILLAGE ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BROOKHAVEN VILLAGE ASSOC 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 BROOKHAVEN VILLAGE ASSOC 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 BROOKHAVEN VILLAGE ASSOC 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 BROOKHAVEN VILLAGE ASSOC INC?
- The 990 for the year ended December 31, 2025 names Janet Quirk.
- Who are the officers and directors of BROOKHAVEN VILLAGE ASSOC INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $18,354 (Andrew Lovito III, Dockmaster).
- How much revenue does BROOKHAVEN VILLAGE ASSOC INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $274,371, expenses of $110,455 and total assets of $428,270 at year end.
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