Nonprofit · EIN 82-3734370
WATER STREET CLUB INC
Also known as WATER STREET CLUB
Tax-exempt · SLEEPY HOLLOW, NY 10591
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | -$7,127 | $4,656 | -$11,783 | $14,357 | $0 | $14,357 |
| December 31, 2024 | 990-EZ | $22,583 | $11,788 | $10,795 | $26,140 | $0 | $26,140 |
| December 31, 2023 | 990-EZ | $8,910 | $11,030 | -$2,120 | $15,345 | $0 | $15,345 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$7,127
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $3,241
- Other expenses
- $1,415
- Program services (functional)
- $3,595
Balance sheet and other
- Total assets, start of year
- $26,140
- Total assets, end of year
- $14,357
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,357
- Cash, savings and investments
- $14,357
- Gross receipts
- $52,496
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Mancebo | Chairman | 2 | $0 |
| Kirk Hudson | Treasurer | 2 | $0 |
| Ayesha West | Vice President | 1 | $0 |
| Tevin Smith | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Mancebo | Chairman | 2 | $0 |
| Kirk Hudson | Treasurer | 3 | $0 |
| Ayesha West | Vice President | 1 | $0 |
| Tevin Smith | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Mancebo | Chairman | 2 | $0 |
| Kirk Hudson | Treasurer | 2 | $0 |
| Ayesha West | Vice President | 1 | $0 |
| Tevin Smith | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 888, SLEEPY HOLLOW, NY 10591-0888
- In care of
- % JOHN MANCEBO
- Signed the 990-EZ
- Kirk Hudson, Treasurer
- Phone
- (646) 436-8079
- Website
- www.thewaterstreetclub.com
Mission
Our mission is to have a positive impact on increasing diversity and inclusion at all levels of the insurance industry. By providing employees of insurance carriers, insurance brokerages, and insurance agencies with relationship building opportunities, mentorship by insurance executives, client development opportunities, and a professional network within the industry.
Program accomplishments
- We were able to provide and number of events and opportunities for networking and career growth to over 1000 separate Diverse Insurance Professionals in 2025 year.Expenses $3,595
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-3734370
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J03)
- Assets (IRS master file)
- $14,357
- Income (IRS master file)
- $52,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | -$7,127 | $4,656 | $14,357 | XML |
| 990-EZ | December 2024 | $22,583 | $11,788 | $26,140 | IRS |
| 990-EZ | December 2023 | $8,910 | $11,030 | $15,345 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 82-3734370).
Questions about WATER STREET CLUB INC
- What is the EIN of WATER STREET CLUB INC?
- The employer identification number (EIN) of WATER STREET CLUB INC is 82-3734370.
- Is WATER STREET CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to WATER STREET CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATER STREET 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 WATER STREET 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 WATER STREET CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WATER STREET CLUB INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WATER STREET CLUB INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of -$7,127, expenses of $4,656 and total assets of $14,357 at year end.
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