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Nonprofit · EIN 13-1712875

HORSESHOE HARBOR YACHT CLUB

Tax-exempt · LARCHMONT, NY 10538

Financials

$461K$446K2023$416K$415K2024
Revenue Expenses · by fiscal year end
Financials of HORSESHOE HARBOR YACHT CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$415,629$414,718$911$484,848$5,965$478,883
December 31, 2023990$460,909$445,675$15,234$485,950$7,978$477,972
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$298,157
Membership dues
$298,157
Program service revenue
$111,249
Investment income
$6,223
Other revenue
$0

Expenses

Grants and similar amounts paid
$500
Other salaries and wages
$120,706
Salaries, compensation and benefits (total)
$178,273
Professional fundraising fees
$0
Accounting fees
$8,337
Occupancy
$17,975
Depreciation
$4,037
Program services (functional)
$401,274
Management and general (functional)
$13,444

Balance sheet and other

Total assets, start of year
$485,950
Total assets, end of year
$484,848
Total liabilities, end of year
$5,965
Net assets, end of year
$478,883
Land, buildings and equipment
$116,086
Net assets without donor restrictions
$478,883
Gross receipts
$415,629
Employees
14
Year formed
1991
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.

NameTitleHours / weekCompensation
Anthony KroellTrustee
Trustee or director
0$0
John SantaloneTrustee
Trustee or director
0$0
Pam MichelsTrustee
Trustee or director
0$0
Ian MilwardRear Commodore
Officer
0$0
Marie Schiraldi-CattauVice Commodore
Officer
0$0
Josh KleinCommodore
Officer
0$0
Mark ManleyTreasurer
Officer
0$0
Michael RussellSecretary
Officer
0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Pam MichelsTrustee
Trustee or director
0$0
John SantaloneTrustee
Trustee or director
0$0
Josh KleinCommodore
Officer
0$0
Mark ManleyTreasurer
Officer
0$0
Michael RussellSecretary
Officer
0$0
Ian MilwardRear Commodore
Officer
0$0
Anthony KroellTrustee
Officer
0$0
Marie Schiraldi-CattauVice Commodore
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 136, LARCHMONT, NY 10538-0136
In care of
% MARK MANLEY
Signed the 990
MARK MANLEY, Treasurer
Phone
(914) 834-9418
Return prepared by
Paldino Company CPA

Mission

Operation of Clubhouse, launch services and racing programs to further the art of sailing

990 for the year ended December 31, 2024

Program accomplishments

  • Operation of Clubhouse, Anchorage, launch services and Racing programs
    Expenses $401,274 · revenue $409,406

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
13-1712875
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$484,848
Income (IRS master file)
$415,629

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$415,629$414,718$484,848IRS
990December 2023$460,909$445,675$485,950XML
990December 2022$476,732$425,423$464,267IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 13-1712875).

Questions about HORSESHOE HARBOR YACHT CLUB

What is the EIN of HORSESHOE HARBOR YACHT CLUB?
The employer identification number (EIN) of HORSESHOE HARBOR YACHT CLUB is 13-1712875.
Is HORSESHOE HARBOR YACHT CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1991.
Are donations to HORSESHOE HARBOR YACHT CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HORSESHOE HARBOR YACHT CLUB 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 HORSESHOE HARBOR YACHT CLUB 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 HORSESHOE HARBOR YACHT CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of HORSESHOE HARBOR YACHT CLUB?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does HORSESHOE HARBOR YACHT CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $415,629, expenses of $414,718 and total assets of $484,848 at year end.

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