Nonprofit · EIN 11-2015841
WHALERS COVE YACHT CLUB INC
Tax-exempt · COLD SPG HBR, NY 11724
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $627,663 | $538,137 | $89,526 | $845,415 | $386,853 | $458,562 |
| December 31, 2024 | 990 | $585,613 | $540,222 | $45,391 | $770,849 | $401,813 | $369,036 |
| December 31, 2023 | 990 | $522,522 | $509,390 | $13,132 | $668,755 | $345,110 | $323,645 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $552,745
- Investment income
- $7,168
- Other revenue
- $67,750
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $178,623
- Salaries, compensation and benefits (total)
- $200,240
- Professional fundraising fees
- $0
- Accounting fees
- $3,250
- Occupancy
- $236,071
- Depreciation
- $21,646
- Program services (functional)
- $472,504
- Management and general (functional)
- $65,633
Balance sheet and other
- Total assets, start of year
- $770,849
- Total assets, end of year
- $845,415
- Total liabilities, end of year
- $386,853
- Net assets, end of year
- $458,562
- Land, buildings and equipment
- $342,413
- Gross unrelated business income
- $67,750
- Gross receipts
- $627,663
- Employees
- 8
- Year formed
- 1962
- 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 |
|---|---|---|---|
| Bob Fox | PAST COMMODORE Trustee or director | 0 | $0 |
| Bob Basta | REAR COMMODORE Trustee or director | 0 | $0 |
| Jim Celestino | Commodore Officer | 0 | $0 |
| John Coyle | VICE COMMODORE Officer | 0 | $0 |
| Paul Mazzei | Sr Fleet Captn Officer | 0 | $0 |
| Bob Fox | Jr Fleet Captn Officer | 0 | $0 |
| Paul Paternoster | Treasurer Officer | 0 | $0 |
| Allen Saunders | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bob Fox | PAST COMMODORE Trustee or director | 0 | $0 |
| Bob Basta | REAR COMMODORE Trustee or director | 0 | $0 |
| Jim Celestino | Commodore Officer | 0 | $0 |
| John Coyle | VICE COMMODORE Officer | 0 | $0 |
| Paul Mazzei | Sr Fleet Captn Officer | 0 | $0 |
| Bob Fox | Jr Fleet Captn Officer | 0 | $0 |
| Paul Paternoster | Treasurer Officer | 0 | $0 |
| Allen Saunders | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bob Fox | PAST COMMODORE Trustee or director | 0 | $0 |
| Bob Basta | REAR COMMODORE Trustee or director | 0 | $0 |
| Jim Celestino | Commodore Officer | 0 | $0 |
| John Coyle | VICE COMMODORE Officer | 0 | $0 |
| Paul Mazzei | Sr Fleet Captn Officer | 0 | $0 |
| James Griffin | Jr Fleet Captn Officer | 0 | $0 |
| Paul Paternoster | Treasurer Officer | 0 | $0 |
| Allen Saunders | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 293, COLD SPG HBR, NY 11724-0293
- Principal officer (990 for 2025)
- Bob Fox, PO Box 293, Cold Spring Harbor, NY 11724
- Signed the 990
- Allen Saunders, Secretary
- Phone
- (631) 367-9822
- Website
- www.whalerscoveyachtclub.org
- Return prepared by
- WILD MANEY & RESNICK LLP
Mission
TO PROMOTE SOCIABILITY, GOOD WILL, SAFE BOATING AND A CLEAN ENVIRONMENT, WHILE SERVING THE BOATING INTERESTS OF ITS MEMBERS
Program accomplishments
- TO PROMOTE SOCIABILITY, GOOD WILL, SAFE BOATING AND A CLEAN ENVIRONMENT, WHILE SERVING THE BOATING INTERESTS OF ITS MEMBERS
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
- 11-2015841
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $845,415
- Income (IRS master file)
- $627,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $627,663 | $538,137 | $845,415 | IRS |
| 990 | December 2024 | $585,613 | $540,222 | $770,849 | IRS |
| 990 | December 2023 | $522,522 | $509,390 | $668,755 | XML |
| 990 | December 2022 | $607,207 | $497,328 | $607,318 | 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 11-2015841).
Questions about WHALERS COVE YACHT CLUB INC
- What is the EIN of WHALERS COVE YACHT CLUB INC?
- The employer identification number (EIN) of WHALERS COVE YACHT CLUB INC is 11-2015841.
- Is WHALERS COVE YACHT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2014.
- Are donations to WHALERS COVE YACHT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WHALERS COVE YACHT 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 WHALERS COVE YACHT 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 WHALERS COVE YACHT 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 WHALERS COVE YACHT CLUB INC?
- The 990 for the year ended December 31, 2025 names Bob Fox.
- Who are the officers and directors of WHALERS COVE YACHT CLUB INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WHALERS COVE YACHT CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $627,663, expenses of $538,137 and total assets of $845,415 at year end.
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All nonprofits in COLD SPG HBR · New York · Recreation and sports