Nonprofit · EIN 13-1736008
WACCABUC COUNTRY CLUB COMPANY
Tax-exempt · WACCABUC, NY 10597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,349,982 | $8,541,878 | $2,808,104 | $19,083,888 | $2,613,129 | $16,470,759 |
| December 31, 2023 | 990 | $10,091,226 | $8,458,925 | $1,632,301 | $15,325,902 | $1,475,747 | $13,850,155 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,468,358
- Investment income
- $196,376
- Net rental income
- $54,548
- Net income from sales of inventory
- $2,630,700
- Other revenue
- $2,685,248
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $522,301
- Other salaries and wages
- $3,441,214
- Salaries, compensation and benefits (total)
- $4,651,295
- Professional fundraising fees
- $0
- Legal fees
- $34,071
- Accounting fees
- $23,884
- Occupancy
- $409,950
- Depreciation
- $1,176,154
Balance sheet and other
- Total assets, start of year
- $15,325,902
- Total assets, end of year
- $19,083,888
- Total liabilities, end of year
- $2,613,129
- Net assets, end of year
- $16,470,759
- Land, buildings and equipment
- $14,896,771
- Net assets without donor restrictions
- $16,470,759
- Gross unrelated business income
- $878,225
- Gross receipts
- $12,019,205
- Employees
- 245
- Volunteers
- 15
- 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 | Other / benefits |
|---|---|---|---|---|
| HARRY GILBERT | TENNIS PRO Highest-paid employee | 40 | $353,849 | $35,548 |
| JOHN ASSUMMA | GENERAL MANAGER Key employee | 60 | $236,450 | $60,509 |
| PATRICK HAGAN | SUPERINTENDENT Key employee | 60 | $208,726 | $16,616 |
| MARTIN GRANDA | GOLF PRO Highest-paid employee | 40 | $162,266 | $44,710 |
| STEPHANE TRICOT | EXECUTIVE CHEF Highest-paid employee | 50 | $176,711 | $15,365 |
| MARIA LUPINACCI | CONTROLLER Highest-paid employee | 40 | $118,291 | $51,025 |
| KIM MILLHON | PRESIDENT Trustee or director, Officer | 21 | $0 | $0 |
| SHAWN REGAN | VICE PRESIDENT Trustee or director, Officer | 12 | $0 | $0 |
| PETER HALL | SECRETARY Trustee or director, Officer | 12 | $0 | $0 |
| MARK WEIGEL | TREASURER Trustee or director, Officer | 21 | $0 | $0 |
| JOHN SCOTT | EXECUTIVE COMMITTEE Trustee or director | 7 | $0 | $0 |
| WILLIAM ANDERSON | GOVERNOR Trustee or director | 7 | $0 | $0 |
| MATTHEW MCSPEDON | GOVERNOR Trustee or director | 7 | $0 | $0 |
| BRIAN BURKE | GOVERNOR Trustee or director | 7 | $0 | $0 |
| TED KOCH | GOVERNOR Trustee or director | 7 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT MARSCHKE | GOVERNOR Trustee or director | 7 | $0 |
| PETER DICORPO | GOVERNOR Trustee or director | 7 | $0 |
| MICHAEL GOODMAN | GOVERNOR Trustee or director | 7 | $0 |
| MICHAEL GROSSMAN | GOVERNOR Trustee or director | 7 | $0 |
| ROSS HENSHAW | GOVERNOR Trustee or director | 7 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN ASSUMMA | GENERAL MANAGER Key employee | 50 | $236,824 | $30,669 |
| HARRY GILBERT | TENNIS PRO Highest-paid employee | 60 | $197,115 | $23,864 |
| PATRICK HAGAN | SUPERINTENDENT Key employee | 50 | $201,616 | $7,100 |
| MARTIN GRANDA | GOLF PRO Highest-paid employee | 50 | $172,681 | $29,403 |
| STEPHAN TRICOT | CHEF Highest-paid employee | 60 | $180,061 | $4,615 |
| MARIA LUPINACCI | CONTROLLER Highest-paid employee | 40 | $138,612 | $27,739 |
| ASHLEY MURPHY | PRESIDENT Trustee or director, Officer | 104 | $0 | $0 |
| KIM MILLHON | VICE PRESIDENT Trustee or director, Officer | 104 | $0 | $0 |
| PETER HALL | SECRETARY Trustee or director, Officer | 60 | $0 | $0 |
| MARK WEIGEL | TREASURER Trustee or director, Officer | 104 | $0 | $0 |
| BRIAN BURKE | MEMBER @ LARGE Trustee or director | 20 | $0 | $0 |
| PETER DICORPO | GOVERNOR Trustee or director | 20 | $0 | $0 |
| WILLIAM ANDERSON | GOVERNOR Trustee or director | 20 | $0 | $0 |
| TED KOCH | GOVERNOR Trustee or director | 20 | $0 | $0 |
| JOHN SCOTT | GOVERNOR Trustee or director | 20 | $0 | $0 |
| MATTHEW MCSPEDON | GOVERNOR Trustee or director | 20 | $0 | $0 |
| NANCY GEARY | GOVERNOR Trustee or director | 20 | $0 | $0 |
| MICHAEL GROSSMAN | GOVERNOR Trustee or director | 20 | $0 | $0 |
| SHAWN REGAN | GOVERNOR Trustee or director | 20 | $0 | $0 |
| KIM MILLHON | GOVERNOR Trustee or director | 20 | $0 | $0 |
| PETER HALL | GOVERNOR Trustee or director | 20 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 90 MEAD ST, WACCABUC, NY 10597-1105
- Principal officer (990 for 2024)
- SHAWN REGAN, 90 MEAD STREET, WACCABUC, NY 10597
- Signed the 990
- SHAWN REGAN, PRESIDENT
- Phone
- (914) 763-3144
- Website
- WWW.WACCABUCCC.COM
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
WACCABUC IS A FAMILY CLUB THAT PROVIDES RECREATION (GOLF, TENNIS, PADDLE TENNIS, WATERFRONT ACTIVITIES) AND DINING OPPORTUNITIES FOR ITS MEMBERS TO ENJOY.
Program accomplishments
- TAX EXEMPT CLUB ACTIVITIES.
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
- 13-1736008
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,083,888
- Income (IRS master file)
- $12,019,205
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,349,982 | $8,541,878 | $19,083,888 | XML |
| 990 | December 2023 | $10,091,226 | $8,458,925 | $15,325,902 | XML |
| 990 | December 2022 | $9,778,263 | $7,296,767 | $13,812,566 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 13-1736008).
Questions about WACCABUC COUNTRY CLUB COMPANY
- What is the EIN of WACCABUC COUNTRY CLUB COMPANY?
- The employer identification number (EIN) of WACCABUC COUNTRY CLUB COMPANY is 13-1736008.
- Is WACCABUC COUNTRY CLUB COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1958.
- Are donations to WACCABUC COUNTRY CLUB COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WACCABUC COUNTRY CLUB COMPANY 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 WACCABUC COUNTRY CLUB COMPANY 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 WACCABUC COUNTRY CLUB COMPANY 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 WACCABUC COUNTRY CLUB COMPANY?
- The 990 for the year ended December 31, 2024 names SHAWN REGAN.
- Who are the officers and directors of WACCABUC COUNTRY CLUB COMPANY?
- The 990 for the year ended December 31, 2024 lists 20 people; 6 received compensation from the organization, the highest $353,849 (HARRY GILBERT, TENNIS PRO).
- How much revenue does WACCABUC COUNTRY CLUB COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,349,982, expenses of $8,541,878 and total assets of $19,083,888 at year end.
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- LEWISBORO BASEBALL ASSOCIATION INC EIN 13-3245713 · last filed 990-EZ for 2025
- WACCABUC LANDOWNERS COUNCIL INC EIN 13-3171729 · last filed 990-EZ for 2025
- GOLDFINGER FOUNDATION FOR THE VISUAL ARTS EIN 13-4009859 · last filed 990-PF for 2025
- WILLIAM AND BERTHA GOLDFINGER FOUNDATION INC EIN 13-3975051 · last filed 990-PF for 2025
- PASSION FOR ANIMALS FOUNDATION INC EIN 86-1222845 · last filed 990-N for 2025
- KIWANIS INTERNATIONAL INC EIN 13-6147592 · last filed 990-N for 2024
- SOUPBONE CHARITIES INC EIN 27-0772329 · last filed 990-N for 2025