Nonprofit · EIN 11-2770854
WHALEBONE HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · EAST HAMPTON, NY 11937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,060,769 | $1,060,188 | $581 | $803,582 | $2,217,513 | -$1,413,931 |
| June 30, 2024 | 990 | $981,304 | $1,060,509 | -$79,205 | $893,840 | $2,308,352 | -$1,414,512 |
| June 30, 2023 | 990 | $975,235 | $1,037,223 | -$61,988 | $991,759 | $2,327,066 | -$1,335,307 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $548,841
- Program service revenue
- $493,632
- Investment income
- $0
- Other revenue
- $18,296
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $210,259
- Salaries, compensation and benefits (total)
- $322,159
- Professional fundraising fees
- $0
- Legal fees
- $14,856
- Accounting fees
- $15,288
- Depreciation
- $77,028
- Program services (functional)
- $931,008
- Management and general (functional)
- $129,180
Balance sheet and other
- Total assets, start of year
- $893,840
- Total assets, end of year
- $803,582
- Total liabilities, end of year
- $2,217,513
- Net assets, end of year
- -$1,413,931
- Land, buildings and equipment
- $585,561
- Net assets without donor restrictions
- -$1,413,931
- Gross receipts
- $1,060,769
- Employees
- 4
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETRI ANTON | DIRECTOR Officer | – | $0 |
| WALTER BLUMBERG | TREASURER Officer | – | $0 |
| ELLA ENGEL-SNOW | DIRECTOR Officer | – | $0 |
| GLENN HALL | CHAIRPERSON Officer | – | $0 |
| JAKE LEAR | DIRECTOR Officer | – | $0 |
| CAROLINA THACKRAH | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETRI ANTON | DIRECTOR Officer | – | $0 |
| WALTER BLUMBERG | TREASURER Officer | – | $0 |
| ELLA ENGEL-SNOW | DIRECTOR Officer | – | $0 |
| GLENN HALL | VICE CHAIR Officer | – | $0 |
| NEIL HAUSIG | CHAIRPERSON Officer | – | $0 |
| JAKE LEAR | DIRECTOR Officer | – | $0 |
| CAROLINA THACKRAH | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALTER BLUMBERG | TREASURER Officer | 1 | $0 |
| ELLA ENGEL-SNOW | DIRECTOR Officer | 1 | $0 |
| GLENN HALL | VICE CHAIR Officer | 1 | $0 |
| NEIL HAUSIG | CHAIRPERSON Officer | 1 | $0 |
| CAROLINA THACKRAH | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 147 BOATHEADERS LN N, EAST HAMPTON, NY 11937-2138
- Principal officer (990 for 2024)
- GLENN HALL, 147 BOATHEADERS LANE, EAST HAMPTON, NY 11937
- Signed the 990
- GLENN HALL, CHAIRPERSON
- Phone
- (631) 324-8836
- Return prepared by
- ROSENBLATT VULPIS MAIURE & FRIED CPAS
Mission
THE ORGANIZATION OPERATES A MULTI-FAMILY RENTAL HOUSING COMPLEX IN EAST HAMPTON, NEW YORK TO PROVIDE LOW TO MODERATE INCOME HOUSING.
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME TENANTS WHO QUALIFY FOR SECTION 8 SUBSIDIES FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT IN EAST HAMPTON, NEW YORK.Expenses $931,008 · revenue $493,632
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2770854
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $803,582
- Income (IRS master file)
- $1,060,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,060,769 | $1,060,188 | $803,582 | IRS |
| 990 | June 2024 | $981,304 | $1,060,509 | $893,840 | IRS |
| 990 | June 2023 | $975,235 | $1,037,223 | $991,759 | XML |
| 990 | June 2022 | $898,353 | $952,096 | $1,107,921 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 11-2770854).
Questions about WHALEBONE HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of WHALEBONE HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of WHALEBONE HOUSING DEVELOPMENT FUND COMPANY INC is 11-2770854.
- Is WHALEBONE HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to WHALEBONE HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHALEBONE HOUSING DEVELOPMENT FUND COMPANY 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 WHALEBONE HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHALEBONE HOUSING DEVELOPMENT FUND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WHALEBONE HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 names GLENN HALL.
- Who are the officers and directors of WHALEBONE HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WHALEBONE HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,060,769, expenses of $1,060,188 and total assets of $803,582 at year end.
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