Nonprofit · EIN 11-2118099
MATTITUCK YACHT CLUB INC
Tax-exempt · MATTITUCK, NY 11952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $243,779 | $237,461 | $6,318 | $97,941 | $0 | $97,941 |
| December 31, 2023 | 990 | $262,327 | $212,838 | $49,489 | $91,623 | $0 | $91,623 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $44,510
- Membership dues
- $31,630
- Program service revenue
- $200,381
- Investment income
- $0
- Net income from sales of inventory
- -$1,612
- Other revenue
- -$1,112
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $66,078
- Salaries, compensation and benefits (total)
- $72,521
- Professional fundraising fees
- $0
- Depreciation
- $15,920
- Program services (functional)
- $234,097
- Management and general (functional)
- $3,364
Balance sheet and other
- Total assets, start of year
- $91,623
- Total assets, end of year
- $97,941
- Total liabilities, end of year
- $0
- Net assets, end of year
- $97,941
- Land, buildings and equipment
- $69,396
- Net assets without donor restrictions
- $97,941
- Gross receipts
- $248,639
- Employees
- 16
- Year formed
- 1912
- 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 |
|---|---|---|---|
| KATE DOWLING | DIRECTOR Trustee or director | – | $0 |
| BROOKE FOSTER | DIRECTOR Trustee or director | – | $0 |
| MARY KALICH | COMMODORE Trustee or director, Officer | – | $0 |
| AMY LEBLOND | PRESIDENT Trustee or director, Officer | – | $0 |
| DANIEL LEBLOND | REAR COMMOND Trustee or director, Officer | – | $0 |
| HELEN LEIS | DIRECTOR Trustee or director | – | $0 |
| JOHN LONDONO | DIRECTOR Trustee or director | – | $0 |
| REBECCA NORTHEY | DIRECTOR Trustee or director | – | $0 |
| MOLLY PLEASE | SECRETARY Trustee or director, Officer | – | $0 |
| BETH TOMAO | DIRECTOR Trustee or director | – | $0 |
| DEAN VEGLIANTE | DIRECTOR Trustee or director | – | $0 |
| SUSAN VEGLIANTE | DIRECTOR Trustee or director | – | $0 |
| LAURA VENUGOPALAN | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE DOWLING | DIRECTOR Trustee or director | 1 | $0 |
| MARY KALICH | COMMODORE Trustee or director, Officer | 1 | $0 |
| AMY LEBLOND | DIRECTOR Trustee or director | 1 | $0 |
| DAN LEBLOND | REAR COMMOND Trustee or director, Officer | 1 | $0 |
| HELEN LEIS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN LONDONO | DIRECTOR Trustee or director | 1 | $0 |
| KERRY LYNAUGH | DIRECTOR Trustee or director | – | $0 |
| DEAN VEGLIANTE | CO-SECRETARY Trustee or director, Officer | 1 | $0 |
| SUE VEGLIANTE | CO-SECRETARY Trustee or director, Officer | 1 | $0 |
| LAURA VENUGOPALAN | TREASURER Trustee or director, Officer | 1 | $0 |
| LORRAINE WARREN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1126, MATTITUCK, NY 11952-0920
- In care of
- % TOM MAGG
- Principal officer (990 for 2024)
- MARY KALICH, 605 SALTAIRE WAY, MATTITUCK, NY 11952
- Signed the 990
- MARY KALICH, COMMODORE
- Phone
- (917) 334-6639
- Website
- MATTITUCKYACHTCLUB.COM
- Return prepared by
- GNFERRARIS CPA LLC
Mission
THE ORGANIZATION PROVIDES A VENUE FOR SAILING LESSONS FOR THE YOUTH AGES 5 -18 YEARS. THE SAILING LESSONS ARE FOR TWO MONTHS IN THE SUMMER SEASON. THE SAILING LESSONS ARE RUN FROM LATE JUNE THROUGH AUGUST AT THE CLUB OWNED FACILITY LOCATED AT 9462 PECONIC BAY BLVD. MATTITUCK, NEW YORK. THE ORGANIZATIONS EXEMPT PURPOSE IS TO EDUCATE BY PROVIDING INSTRUCTIONS IN BOATING, SEAMANSHIP, SPORTSMANSHIP AND WATER SAFETY AND THE TEACHING OF SAILING LESSONS.
Program accomplishments
- EDUCATION OF YOUTH BY PROVIDING INSTRUCTIONS IN BOATING, SEAMANSHIP, SPORTSMANSHIP AND WATER SAFETY AND THE TEACHING OF SAILING LESSONS.Expenses $234,097 · revenue $200,381
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
- 11-2118099
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $97,941
- Income (IRS master file)
- $248,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $243,779 | $237,461 | $97,941 | IRS |
| 990 | December 2023 | $262,327 | $212,838 | $91,623 | XML |
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 11-2118099).
Questions about MATTITUCK YACHT CLUB INC
- What is the EIN of MATTITUCK YACHT CLUB INC?
- The employer identification number (EIN) of MATTITUCK YACHT CLUB INC is 11-2118099.
- Is MATTITUCK YACHT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MATTITUCK YACHT CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTITUCK 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 MATTITUCK YACHT 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 MATTITUCK YACHT 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 MATTITUCK YACHT CLUB INC?
- The 990 for the year ended December 31, 2024 names MARY KALICH.
- Who are the officers and directors of MATTITUCK YACHT CLUB INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does MATTITUCK YACHT CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $243,779, expenses of $237,461 and total assets of $97,941 at year end.
Other nonprofits in MATTITUCK
- PECONIC GARDINERS JUNIOR SAILING ASSOCIATION INC EIN 20-2810022 · last filed 990-N for 2025
- MATTITUCK LAUREL LIBRARY EIN 11-1677136 · last filed 990 for 2025
- LANDCRAFT GARDEN FOUNDATION INC EIN 83-4025127 · last filed 990 for 2024
- NORTH FORK COMMUNITY THEATRE INC EIN 11-2102223 · last filed 990 for 2023
- FRIENDS OF ORIENT BEACH STATE PARK INC EIN 85-3535319 · last filed 990 for 2025
- KAITS ANGELS-FRIENDS OF MATTITUCK LIONS CLUB INC EIN 47-2777751 · last filed 990-EZ for 2025
- MATTITUCK VOLUNTEER FIREMENS ASSOCIATION INC EIN 23-7007224 · last filed 990-EZ for 2024
- NORTH FORK ENVIRONMENTAL COUNCIL INC EIN 23-7295395 · last filed 990-EZ for 2025
All nonprofits in MATTITUCK · New York · Recreation and sports