Nonprofit · EIN 06-0255690
BELLE HAVEN CLUB INC
Tax-exempt · GREENWICH, CT 06830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $9,883,078 | $10,290,966 | -$407,888 | $15,576,973 | $3,306,925 | $12,270,048 |
| December 31, 2024 | 990 | $9,206,964 | $9,728,816 | -$521,852 | $16,236,020 | $3,558,084 | $12,677,936 |
| December 31, 2023 | 990 | $9,014,043 | $9,393,040 | -$378,997 | $16,578,102 | $3,378,314 | $13,199,788 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,767,330
- Investment income
- $117,161
- Net income from sales of inventory
- $3,998,587
- Other revenue
- $3,998,587
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $584,510
- Other salaries and wages
- $3,520,747
- Salaries, compensation and benefits (total)
- $5,075,273
- Professional fundraising fees
- $0
- Legal fees
- $12,953
- Accounting fees
- $28,464
- Occupancy
- $1,016,129
- Depreciation
- $1,924,207
Balance sheet and other
- Total assets, start of year
- $16,236,020
- Total assets, end of year
- $15,576,973
- Total liabilities, end of year
- $3,306,925
- Net assets, end of year
- $12,270,048
- Land, buildings and equipment
- $9,578,355
- Net assets without donor restrictions
- $12,270,048
- Gross unrelated business income
- $638,057
- Gross receipts
- $11,270,792
- Employees
- 147
- Volunteers
- 9
- Year formed
- 1926
- State of legal domicile
- CT
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 | Other / benefits |
|---|---|---|---|---|
| NEIL P MACKENZIE | GENERAL MANAGER/COO Key employee | 50 | $489,925 | $94,585 |
| PAUL LOUW | HEAD TENNIS PROFESSIONAL Highest-paid employee | 50 | $291,734 | $24,866 |
| LYNNE DEBARROS | CONTROLLER Highest-paid employee | 40 | $206,934 | $31,235 |
| PABLO LORENZO | EXECUTIVE CHEF Highest-paid employee | 50 | $210,930 | $16,171 |
| JUAN MEJIA | CLUBHOUSE MANAGER Highest-paid employee | 50 | $167,172 | $44,828 |
| CHRISTOPHER COCKERILL | MAINTENANCE SUPER Highest-paid employee | 50 | $141,601 | $28,091 |
| AMY DANA | COMMODORE/PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ROBERT KENNEDY | VICE COMMODORE/VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| HOWARD PARK DUNCAN | REAR COMMODORE/TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| BROOKE STAHL | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ANDREW ADAMS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| THERON BURRAWAY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JESSE EISENBERG | DIRECTOR Trustee or director | 3 | $0 | $0 |
| EMMA ESCHRICHT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JOHN LYDDANE | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NEIL MACKENZIE | GENERAL MANAGER Key employee | 50 | $459,278 | $91,002 |
| PAUL LOUW | TENNIS PROFESSIONAL Highest-paid employee | 50 | $297,927 | $22,428 |
| STEPHEN FAHY | EXECUTIVE CHEF Highest-paid employee | 50 | $230,234 | $21,171 |
| LYNNE DEBARROS | CONTROLLER Highest-paid employee | 40 | $188,214 | $27,416 |
| JUAN MEJIA | CLUBHOUSE MGR Highest-paid employee | 50 | $162,757 | $27,085 |
| CHRISTOPHER COCKERILL | MAINTENANCE SUPER Highest-paid employee | 50 | $139,409 | $25,577 |
| WILLIAM YORT | COMMODORE/PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| AMY DANA | VICE COMMODORE/VP Trustee or director, Officer | 3 | $0 | $0 |
| ROBERT KENNEDY | REAR COMMODORE/TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| VICTOR ZIMMERMAN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JOHN LYDDANE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| EMMA ESCHRICHT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| THERON BURRAWAY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| PARK DUNCAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| BROOKE STAHL | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NEIL MACKENZIE | GENERAL MANAGER Key employee | 50 | $445,000 | $88,961 |
| PAUL LOUW | TENNIS PROFESSIONAL Highest-paid employee | 50 | $284,409 | $21,802 |
| STEPHEN FAHY | EXECUTIVE CHEF Highest-paid employee | 50 | $219,416 | $20,723 |
| LYNNE DEBARROS | CONTROLLER Highest-paid employee | 40 | $183,798 | $24,586 |
| JUAN MEJIA | CLUBHOUSE MGR Highest-paid employee | 50 | $158,763 | $27,186 |
| CHRISTOPHER COCKERILL | MAINTENANCE SUPER Highest-paid employee | 50 | $147,652 | $24,830 |
| WILLIAM YORT | COMMODORE/PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| AMY DANA | VICE COMMODORE/VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ROBERT KENNEDY | REAR COMMODORE/TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| VICTOR ZIMMERMAN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JOHN LYDDANE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| EMMA ESCHRICHT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| THERON BURRAWAY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| PARK DUNCAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MELISSA PRICE | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 HARBOR DR, GREENWICH, CT 06830-7018
- Principal officer (990 for 2025)
- HOWARD PARK DUNCAN, 100 HARBOR DRIVE, GREENWICH, CT 06830
- Signed the 990
- HOWARD PARK DUNCAN, TREASURER
- Phone
- (203) 861-5353
- Website
- WWW.BELLEHAVENCLUB.COM
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
TO PROMOTE THE ENCOURAGEMENT OF BATHING, TENNIS, BOATING AND OTHER GAMES AND SPORTS. THE CLUB ALSO MAINTAINS A CLUBHOUSE FOR SOCIAL ACTIVITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
Program accomplishments
- TAX EXEMPT CLUB ACTIVITIES.
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
- 06-0255690
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,576,973
- Income (IRS master file)
- $11,270,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $9,883,078 | $10,290,966 | $15,576,973 | XML |
| 990 | December 2024 | $9,206,964 | $9,728,816 | $16,236,020 | XML |
| 990 | December 2023 | $9,014,043 | $9,393,040 | $16,578,102 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 06-0255690).
Questions about BELLE HAVEN CLUB INC
- What is the EIN of BELLE HAVEN CLUB INC?
- The employer identification number (EIN) of BELLE HAVEN CLUB INC is 06-0255690.
- Is BELLE HAVEN CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1970.
- Are donations to BELLE HAVEN CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BELLE HAVEN 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 BELLE HAVEN 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 BELLE HAVEN 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 BELLE HAVEN CLUB INC?
- The 990 for the year ended December 31, 2025 names HOWARD PARK DUNCAN.
- Who are the officers and directors of BELLE HAVEN CLUB INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 6 received compensation from the organization, the highest $489,925 (NEIL P MACKENZIE, GENERAL MANAGER/COO).
- How much revenue does BELLE HAVEN CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $9,883,078, expenses of $10,290,966 and total assets of $15,576,973 at year end.
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