Nonprofit · EIN 11-2443312
THE MOORINGS OF EAST ISLIP INC
Tax-exempt · MELVILLE, NY 11747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $566,818 | $566,723 | $95 | $1,516,413 | $512,378 | $1,004,035 |
| August 31, 2024 | 990 | $578,758 | $561,538 | $17,220 | $1,563,348 | $559,408 | $1,003,940 |
| August 31, 2023 | 990 | $631,888 | $520,671 | $111,217 | $1,590,669 | $603,949 | $986,720 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $558,417
- Investment income
- $8,401
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Depreciation
- $83,695
- Program services (functional)
- $533,005
- Management and general (functional)
- $33,718
Balance sheet and other
- Total assets, start of year
- $1,563,348
- Total assets, end of year
- $1,516,413
- Total liabilities, end of year
- $512,378
- Net assets, end of year
- $1,004,035
- Land, buildings and equipment
- $1,231,925
- Gross unrelated business income
- $8,401
- Gross receipts
- $566,818
- Employees
- 0
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL GREENE | TREASURER Officer | – | $0 |
| ANTHONY SCE | VICE PRESIDE Officer | – | $0 |
| BILL SCHLUMPF | PRESIDENT Officer | – | $0 |
| LES STEIN | SECRETARY Officer | – | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL GREENE | TREASURER Officer | – | $0 |
| ANTHONY SCE | VICE PRESIDE Officer | – | $0 |
| BILL SCHLUMPF | PRESIDENT Officer | – | $0 |
| LES STEIN | SECRETARY Officer | – | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL GREENE | TREASURER Officer | – | $0 |
| ANTHONY SCE | VICE PRESIDE Officer | – | $0 |
| BILL SCHLUMPF | PRESIDENT Officer | – | $0 |
| LES STEIN | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 48 S SERVICE RD STE 404, MELVILLE, NY 11747-2335
- In care of
- % IVES & SULTAN
- Principal officer (990 for 2024)
- BILL SCHLUMPF
- Signed the 990
- RUSSELL GREENE, TREASURER
- Phone
- (516) 938-1828
- Website
- MOORINGSLI.COM
- Return prepared by
- SINGER & FALK CPA'S PC
Mission
HOMEOWNERS ASSOCIATION
Program accomplishments
- COLLECTED MONTHLY DUES/MAINTAINED CO-OP
- COLLECTED MONTHLY DUES/MAINTAINED CO-OP
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 11-2443312
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,516,413
- Income (IRS master file)
- $566,818
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $566,818 | $566,723 | $1,516,413 | XML |
| 990 | August 2024 | $578,758 | $561,538 | $1,563,348 | XML |
| 990 | August 2023 | $631,888 | $520,671 | $1,590,669 | XML |
| 990 | August 2022 | $575,982 | $539,300 | $1,526,990 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 11-2443312).
Questions about THE MOORINGS OF EAST ISLIP INC
- What is the EIN of THE MOORINGS OF EAST ISLIP INC?
- The employer identification number (EIN) of THE MOORINGS OF EAST ISLIP INC is 11-2443312.
- Is THE MOORINGS OF EAST ISLIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1986.
- Are donations to THE MOORINGS OF EAST ISLIP INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE MOORINGS OF EAST ISLIP 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 THE MOORINGS OF EAST ISLIP INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MOORINGS OF EAST ISLIP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of THE MOORINGS OF EAST ISLIP INC?
- The 990 for the year ended August 31, 2025 names BILL SCHLUMPF.
- Who are the officers and directors of THE MOORINGS OF EAST ISLIP INC?
- The 990 for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE MOORINGS OF EAST ISLIP INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $566,818, expenses of $566,723 and total assets of $1,516,413 at year end.
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