Nonprofit · EIN 11-2153963
PORT JEFFERSON-SETAUKET YACHT CLUB INC
Tax-exempt · PORT JEFF STA, NY 11777
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990 | $546,900 | $507,432 | $39,468 | $535,305 | $369,993 | $165,312 |
| November 30, 2023 | 990 | $474,403 | $457,260 | $17,143 | $280,535 | $154,691 | $125,844 |
| November 30, 2022 | 990 | $491,877 | $433,792 | $58,085 | $299,130 | $190,429 | $108,701 |
Financial details: 990 for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $303,725
- Membership dues
- $303,725
- Program service revenue
- $232,790
- Investment income
- $7,867
- Net gain from sales of assets
- $6,291
- Other revenue
- $2,518
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,600
- Salaries, compensation and benefits (total)
- $20,482
- Professional fundraising fees
- $0
- Accounting fees
- $5,600
- Occupancy
- $47,142
- Depreciation
- $17,602
- Program services (functional)
- $492,159
- Management and general (functional)
- $15,273
Balance sheet and other
- Total assets, start of year
- $280,535
- Total assets, end of year
- $535,305
- Total liabilities, end of year
- $369,993
- Net assets, end of year
- $165,312
- Land, buildings and equipment
- $453,210
- Gross unrelated business income
- $7,867
- Gross receipts
- $559,743
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1960
- 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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD SPITZENBERGER | TREASURER Officer | 15 | $5,600 |
990 for the year ended November 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD SPITZENBERGER | TREASURER Officer | 15 | $4,800 |
990 for the year ended November 30, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD SPITZENBERGER | TREASURER Officer | 15 | $4,800 |
Address and contacts
- Address (IRS master file)
- PO BOX 138, PORT JEFF STA, NY 11777-0138
- Principal officer (990 for 2023)
- KARL H JANHSEN, PO BOX 138, PORT JEFFERSON, NY 11777
- Signed the 990
- KARL H JANHSEN, PAST COMMODORE
- Phone
- (631) 751-0850
- Website
- portjeffersonyachtclub.com
- Return prepared by
- COVATI & JANHSEN CPAS PC
Mission
YACHT CLUB FOR MEMBERS WHO HAVE SAIL, POWER OR SMALL BOATS (CANOE,KAYAK). MOORINGS ARE RENTED TO TRANSIENT BOATERS AND A LAUNCH SERVICE IS PROVIDED FOR MEMBERS AND TRANSIENTS. ADULT AND CHILD SAILING LESSONS ARE PROVIDED FOR A FEE.
Program accomplishments
- RUN AND MAINTAIN DOCKS AND MOORINGS FOR YACHT CLUB IN PORT JEFFERSON HARBOR. ORGANIZE ADULT AND JUNIOR SAILING PROGRAM.
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2153963
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $535,305
- Income (IRS master file)
- $559,743
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2024 | $546,900 | $507,432 | $535,305 | XML |
| 990 | November 2023 | $474,403 | $457,260 | $280,535 | XML |
| 990 | November 2022 | $491,877 | $433,792 | $299,130 | XML |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 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 11-2153963).
Questions about PORT JEFFERSON-SETAUKET YACHT CLUB INC
- What is the EIN of PORT JEFFERSON-SETAUKET YACHT CLUB INC?
- The employer identification number (EIN) of PORT JEFFERSON-SETAUKET YACHT CLUB INC is 11-2153963.
- Is PORT JEFFERSON-SETAUKET YACHT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7).
- Are donations to PORT JEFFERSON-SETAUKET YACHT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PORT JEFFERSON-SETAUKET 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 PORT JEFFERSON-SETAUKET YACHT CLUB INC due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORT JEFFERSON-SETAUKET YACHT CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2024.
- Who is the principal officer of PORT JEFFERSON-SETAUKET YACHT CLUB INC?
- The 990 for the year ended November 30, 2024 names KARL H JANHSEN.
- Who are the officers and directors of PORT JEFFERSON-SETAUKET YACHT CLUB INC?
- The 990 for the year ended November 30, 2024 lists 1 person; 1 received compensation from the organization, the highest $5,600 (RICHARD SPITZENBERGER, TREASURER).
- How much revenue does PORT JEFFERSON-SETAUKET YACHT CLUB INC have?
- On its 990 for the year ended November 30, 2024 it reported revenue of $546,900, expenses of $507,432 and total assets of $535,305 at year end.
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