Nonprofit · EIN 15-0544206
HENDERSON HARBOR YACHT CLUB INC
Tax-exempt · HENDERSON HBR, NY 13651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $129,499 | $148,499 | -$19,000 | $676,655 | $193,899 | $482,756 |
| December 31, 2023 | 990 | $124,609 | $129,405 | -$4,796 | $712,038 | $210,282 | $501,756 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $75,901
- Membership dues
- $75,901
- Program service revenue
- $39,088
- Investment income
- $4,620
- Net rental income
- $9,890
- Net gain from sales of assets
- $4,620
- Other revenue
- $9,890
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,002
- Salaries, compensation and benefits (total)
- $7,140
- Professional fundraising fees
- $0
- Accounting fees
- $3,455
- Occupancy
- $43,809
- Depreciation
- $51,514
- Program services (functional)
- $148,499
Balance sheet and other
- Total assets, start of year
- $712,038
- Total assets, end of year
- $676,655
- Total liabilities, end of year
- $193,899
- Net assets, end of year
- $482,756
- Land, buildings and equipment
- $620,742
- Net assets without donor restrictions
- $482,756
- Gross receipts
- $155,541
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1930
- 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 |
|---|---|---|---|
| Harold Tomlinson | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harold Tomlinson | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8397 CORNELL RD, HENDERSON HBR, NY 13651-5109
- Principal officer (990 for 2024)
- Harold Tomlinson, PO Box 465, Henderson Harbor, NY 13651
- Signed the 990
- Harold Tomlinson, Treasurer
- Phone
- (315) 938-7024
- Website
- www.hendersonharboryc.com
- Return prepared by
- Evans and Bennett LLP
Mission
A family orientated, volunteer-based yacht club that promotes boating and social activities, water safety, and serves as a center for camaraderie.
Program accomplishments
- Providing services to the members of the Yacht Club.Expenses $148,499
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
- 15-0544206
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $676,655
- Income (IRS master file)
- $155,541
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $129,499 | $148,499 | $676,655 | XML |
| 990 | December 2023 | $124,609 | $129,405 | $712,038 | XML |
| 990 | December 2022 | $303,335 | $146,918 | $713,650 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 15-0544206).
Questions about HENDERSON HARBOR YACHT CLUB INC
- What is the EIN of HENDERSON HARBOR YACHT CLUB INC?
- The employer identification number (EIN) of HENDERSON HARBOR YACHT CLUB INC is 15-0544206.
- Is HENDERSON HARBOR YACHT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1969.
- Are donations to HENDERSON HARBOR YACHT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HENDERSON HARBOR 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 HENDERSON HARBOR 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 HENDERSON HARBOR 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 HENDERSON HARBOR YACHT CLUB INC?
- The 990 for the year ended December 31, 2024 names Harold Tomlinson.
- Who are the officers and directors of HENDERSON HARBOR YACHT CLUB INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does HENDERSON HARBOR YACHT CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $129,499, expenses of $148,499 and total assets of $676,655 at year end.
Other nonprofits in HENDERSON HBR
- HENDERSON HARBOR WATER SPORTS PROGRAMS INC EIN 22-2987555 · last filed 990-EZ for 2025
- HENDERSON COMMUNITY IMPROVEMENT GROUP INC EIN 92-3875773 · last filed 990-N for 2024
- HENDERSON BUSINESS & COMMUNITY COUNCIL INC EIN 83-0734093 · last filed 990-N for 2025