Nonprofit · EIN 23-7129818
NORTHAMPTON COLONY YACHT CLUB INC
Tax-exempt · SAG HARBOR, NY 11963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $265,907 | $172,191 | $93,716 | $789,206 | $364 | $788,842 |
| December 31, 2024 | 990 | $305,364 | $154,285 | $151,079 | $695,370 | $244 | $695,126 |
| December 31, 2023 | 990 | $246,874 | $168,026 | $78,848 | $544,986 | $939 | $544,047 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $254,287
- Membership dues
- $254,287
- Program service revenue
- $0
- Investment income
- $11,317
- Other revenue
- $303
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,670
- Depreciation
- $33,891
- Program services (functional)
- $10,933
- Management and general (functional)
- $161,258
Balance sheet and other
- Total assets, start of year
- $695,370
- Total assets, end of year
- $789,206
- Total liabilities, end of year
- $364
- Net assets, end of year
- $788,842
- Land, buildings and equipment
- $424,695
- Net assets without donor restrictions
- $788,842
- Gross unrelated business income
- $11,317
- Gross receipts
- $265,907
- Employees
- 0
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 |
|---|---|---|---|
| ERIN JAEGER | DIRECTOR Trustee or director | – | $0 |
| KATHLEEN MULLER | DIRECTOR Trustee or director | – | $0 |
| BOB SCHAEFER | DIRECTOR Trustee or director | – | $0 |
| JULIE TOTERO | DIRECTOR Trustee or director | – | $0 |
| JIM CATALLO | TREASURER Officer | – | $0 |
| DOUG GEDDIE | COMMODORE Officer | – | $0 |
| FRANK GREENWALD | DOCKMASTER Officer | – | $0 |
| KIM HUTFILZ | SECRETARY Officer | – | $0 |
| DAVE ROTUNDO | VICE COMMODO Officer | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BIRDSALL | DIRECTOR Trustee or director | – | $0 |
| ERIN JAEGER | DIRECTOR Trustee or director | – | $0 |
| TOM LORETO | DIRECTOR Trustee or director | – | $0 |
| JULIE TOTERO | DIRECTOR Trustee or director | – | $0 |
| JIM CATALLO | TREASURER Officer | – | $0 |
| DOUG GEDDIE | VICE COMMODO Officer | – | $0 |
| FRANK GREENWALD | DOCKMASTER Officer | – | $0 |
| PATRICIA LAXTON | SECRETARY Officer | – | $0 |
| DAVE ROTUNDO | COMMODORE Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM CATALLO | TREASURER Officer | – | $0 |
| LOUIS CONA | COMMODORE Officer | – | $0 |
| FRANK GREENWALD | DOCKMASTER Officer | – | $0 |
| PATRICIA LAXTON | SECRETARY Officer | – | $0 |
| DAVE ROTUNDO | VICE COMMODO Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 241, SAG HARBOR, NY 11963-0005
- In care of
- % JOANNE W STAFFA
- Principal officer (990 for 2025)
- JIM CATALLO, 12 HARRYS LANE, SAG HARBOR, NY 11963
- Signed the 990
- JIM CATALLO, TREASURER
- Phone
- (917) 669-0340
- Return prepared by
- VAN DYKE & HAND CPA PC
Mission
TO PROMOTE AN INTEREST IN YACHTING AND OTHER AQUATIC SPORTS AND SOCIAL INTERACTION AMONG ITS MEMBERS.
Program accomplishments
- FEES FOR MEMBERSHIP DUES AND USE OF FACILITY.
- FEES FOR MEMBERSHIP DUES AND USE OF FACILITY.
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
- 23-7129818
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $789,206
- Income (IRS master file)
- $265,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $265,907 | $172,191 | $789,206 | XML |
| 990 | December 2024 | $305,364 | $154,285 | $695,370 | XML |
| 990 | December 2023 | $246,874 | $168,026 | $544,986 | XML |
| 990 | December 2022 | $256,151 | $105,348 | $468,754 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 23-7129818).
Questions about NORTHAMPTON COLONY YACHT CLUB INC
- What is the EIN of NORTHAMPTON COLONY YACHT CLUB INC?
- The employer identification number (EIN) of NORTHAMPTON COLONY YACHT CLUB INC is 23-7129818.
- Is NORTHAMPTON COLONY YACHT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1972.
- Are donations to NORTHAMPTON COLONY YACHT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHAMPTON COLONY 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 NORTHAMPTON COLONY 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 NORTHAMPTON COLONY 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 NORTHAMPTON COLONY YACHT CLUB INC?
- The 990 for the year ended December 31, 2025 names JIM CATALLO.
- Who are the officers and directors of NORTHAMPTON COLONY YACHT CLUB INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NORTHAMPTON COLONY YACHT CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $265,907, expenses of $172,191 and total assets of $789,206 at year end.
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