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Nonprofit · EIN 59-0932703

EAU GALLIE YACHT CLUB INC

Tax-exempt · INDN HBR BCH, FL 32937

Financials

$6M$5.9M2023$6M$4.7M2024
Revenue Expenses · by fiscal year end
Financials of EAU GALLIE YACHT CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$6,034,733$4,723,433$1,311,300$18,225,412$5,559,875$12,665,537
December 31, 2023990$6,004,850$5,942,979$61,871$14,642,976$3,288,739$11,354,237
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$5,710,428
Investment income
$217,650
Net gain from sales of assets
$150,167
Net income from sales of inventory
-$47,014
Other revenue
$106,655

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,599,102
Salaries, compensation and benefits (total)
$2,072,109
Professional fundraising fees
$0
Occupancy
$153,634
Depreciation
$811,167

Balance sheet and other

Total assets, start of year
$14,642,976
Total assets, end of year
$18,225,412
Total liabilities, end of year
$5,559,875
Net assets, end of year
$12,665,537
Land, buildings and equipment
$13,562,954
Net assets without donor restrictions
$12,486,663
Net assets with donor restrictions
$178,874
Gross unrelated business income
$85,230
Gross receipts
$9,555,962
Employees
178
Volunteers
75
Year formed
1907
State of legal domicile
FL

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 / weekCompensationOther / benefits
JAMES ROESCHTENNIS DIRECTOR
Highest-paid employee
40$181,160$13,845
JULIA PARRCFO
Officer
40$157,501$12,918
MARK ADAMSEXECUTIVE CHEF
Highest-paid employee
40$140,584$11,254
DAWN CROOKSF&B DIRECTOR
Highest-paid employee
40$124,691$4,486
TOM MALISZKOFORMER GENERAL MANAGER / COO
Former
40$111,456$3,312
JUSTIN WRIGHTGENERAL MANAGER / COO
Officer
40$58,211$0
JOSEPH HARRISCOMMODORE
Trustee or director, Officer
10$0$0
STEVE YOUNGVICE COMMODORE
Trustee or director, Officer
2$0$0
PAUL DUPREREAR COMMODORE
Trustee or director, Officer
2$0$0
THERESA FARNSWORTHGOVERNOR
Trustee or director
2$0$0
ANITA CARBONEGOVERNOR
Trustee or director
2$0$0
ELIZABETH FINLEYGOVERNOR
Trustee or director
2$0$0
TIMOTHY NUNNOGOVERNOR
Trustee or director
2$0$0
LARRY JARNESGOVERNOR
Trustee or director
2$0$0
ERIC STORYSECRETARY
Trustee or director, Officer
2$0$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensationOther / benefits
TOM MALISZKOGENERAL MANAGER/COO
Officer
40$232,078$42,894
JAMES ROESCHTENNIS DIRECTOR
Highest-paid employee
40$182,323$24,721
JULIA PARRCFO
Officer
40$154,556$23,834
MARK ADAMSEXECUTIVE CHEF
Highest-paid employee
40$136,635$23,313
DAWN CROOKSF & B DIRECTOR
Highest-paid employee
40$121,743$13,249
LORRAINE TOTTYCOMMODORE
Trustee or director, Officer
5$0$0
STEVE YOUNGTREASURER/REAR COMMODORE - PART YEAR
Trustee or director, Officer
2$0$0
DAVID PANICOLATREASURER/REAR COMMODORE - PART YEAR
Trustee or director, Officer
2$0$0
JOSEPH HARRISVICE COMMODORE
Trustee or director, Officer
2$0$0
THERESA FARNSWORTHGOVERNOR
Trustee or director
2$0$0
PAUL DUPREGOVERNOR
Trustee or director
2$0$0
ANITA CARBONEGOVERNOR
Trustee or director
2$0$0
EUGENE MCCARTHYGOVERNOR
Trustee or director
2$0$0
TIMOTHY NUNNOGOVERNOR
Trustee or director
2$0$0
ELIZABETH FINDLEYSECRETARY
Trustee or director, Officer
2$0$0

Address and contacts

Address (IRS master file)
100 DATURA DR, INDN HBR BCH, FL 32937-4427
Principal officer (990 for 2024)
JOSEPH R HARRIS IV, 100 DATURA DRIVE, INDIAN HARBOUR BEACH, FL 32937
Signed the 990
ANITA CARBONE, TREASURER
Phone
(321) 773-2600
Return prepared by
PHILLIPS FELDMAN GROUP

Mission

EAU GALLIE YACHT CLUB IS A PRIVATE MEMBER ONLY CLUB WHERE FRIENDS AND FAMILY CAN MEET IN A SOCIAL AND RELAXED ATMOSPHERE. THE CLUB PROVIDES DINING, BANQUET FACILITIES, BOAT DOCKAGE, TENNIS COURTS, AND A VARIETY OF FUNCTIONS THROUGHOUT THE YEAR TAILORED TO THE NEEDS AND WISHES OF MEMBERSHIP.

990 for the year ended December 31, 2024

Program accomplishments

  • THE CLUB PROVIDES FOOD, BEVERAGES, TENNIS, AND DOCKING FACILITIES FOR MEMBERS AND THEIR GUESTS.

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
59-0932703
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1963
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$18,225,412
Income (IRS master file)
$9,555,962

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$6,034,733$4,723,433$18,225,412XML
990December 2023$6,004,850$5,942,979$14,642,976XML
990December 2022$6,968,767$6,556,140$12,234,497IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 59-0932703).

Questions about EAU GALLIE YACHT CLUB INC

What is the EIN of EAU GALLIE YACHT CLUB INC?
The employer identification number (EIN) of EAU GALLIE YACHT CLUB INC is 59-0932703.
Is EAU GALLIE YACHT CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1963.
Are donations to EAU GALLIE YACHT CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does EAU GALLIE 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 EAU GALLIE 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 EAU GALLIE 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 EAU GALLIE YACHT CLUB INC?
The 990 for the year ended December 31, 2024 names JOSEPH R HARRIS IV.
Who are the officers and directors of EAU GALLIE YACHT CLUB INC?
The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization, the highest $181,160 (JAMES ROESCH, TENNIS DIRECTOR).
How much revenue does EAU GALLIE YACHT CLUB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $6,034,733, expenses of $4,723,433 and total assets of $18,225,412 at year end.

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