Nonprofit · EIN 83-3221266
MAMARONECK BEACH & YACHT CLUB & SPA INC
Tax-exempt · MAMARONECK, NY 10543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $2,643,117 | $2,158,391 | $484,726 | $2,953,057 | $3,467,743 | -$514,686 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $3,357,824
- Membership dues
- $2,561,232
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- -$714,707
- Other revenue
- -$714,707
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,046,362
- Salaries, compensation and benefits (total)
- $1,138,404
- Professional fundraising fees
- $0
- Legal fees
- $18,554
- Occupancy
- $237,433
- Depreciation
- $243,263
- Program services (functional)
- $1,915,128
- Management and general (functional)
- $243,263
Balance sheet and other
- Total assets, start of year
- $3,189,655
- Total assets, end of year
- $2,953,057
- Total liabilities, end of year
- $3,467,743
- Net assets, end of year
- -$514,686
- Land, buildings and equipment
- $2,948,215
- Net assets without donor restrictions
- -$514,686
- Gross receipts
- $3,357,824
- Employees
- 0
- Year formed
- 2018
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES L SHALLO | PRESIDENT Officer | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 555 S BARRY AVE, MAMARONECK, NY 10543-4207
- In care of
- % GERALD SHALLO
- Mailing address (990-N for 2018)
- 555 S BARRY AVE, MAMARONECK NY 10543
- Principal officer (990-N for 2018)
- GERALD SHALLO, 555 S BARRY AVE, MAMARONECK NY 10543
- Signed the 990
- JAMES L SHALLO, PRESIDENT
- Return prepared by
- Bernard M Deutsch CPA
Mission
TO PROVIDE SEASONAL RECREATIONAL ACTIVITIES AND MEMBERSHIP OPPORTUNITIESAS A SOCIAL CLUB
Program accomplishments
- TO PROVIDE SEASONAL RECREATIONAL ACTIVITIES AND MEMBERSHIP OPPORTUNITIES AS A SOCIAL CLUBExpenses $1,915,128
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3221266
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $2,953,057
- Income (IRS master file)
- $3,357,824
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $2,643,117 | $2,158,391 | $2,953,057 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: GERALD SHALLO | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-3221266).
Questions about MAMARONECK BEACH & YACHT CLUB & SPA INC
- What is the EIN of MAMARONECK BEACH & YACHT CLUB & SPA INC?
- The employer identification number (EIN) of MAMARONECK BEACH & YACHT CLUB & SPA INC is 83-3221266.
- Is MAMARONECK BEACH & YACHT CLUB & SPA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2025.
- Are donations to MAMARONECK BEACH & YACHT CLUB & SPA INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MAMARONECK BEACH & YACHT CLUB & SPA 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 MAMARONECK BEACH & YACHT CLUB & SPA 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 MAMARONECK BEACH & YACHT CLUB & SPA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of MAMARONECK BEACH & YACHT CLUB & SPA INC?
- The 990-N for 2018 names GERALD SHALLO.
- Who are the officers and directors of MAMARONECK BEACH & YACHT CLUB & SPA INC?
- The 990 for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does MAMARONECK BEACH & YACHT CLUB & SPA INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $2,643,117, expenses of $2,158,391 and total assets of $2,953,057 at year end.
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