Douglaston Club Inc

Douglaston, NY
Tax-exempt since June 1923
EIN: 11-6036947

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$2.94M (2023)

Expenses

$3.05M (2023)

Total Assets

$2.94M (2023)

Total Liabilities

$615k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,936,823

Expenses

$3,049,996

Net Income

-$113,173

Net Assets

$2,323,298

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,046,919	35.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$81,201	2.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,808,703	61.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$168,169	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,249,741	41.0%

Assets/Debt
Total Assets	$2,937,951
Total Liabilities	$614,653
Net Assets	$2,323,298

Club or Co-Op Income
Initiation Fees & Contributions	$216,300
Income From Public Use of Club Facilities	$219,207

Compensation

Key Employees and Officers	Compensation	Related	Other
Francisco Yepes (Chef)	$157,353	$0	$39,838
Henry Lopez (General Manager)	$150,185	$0	$17,984
Robert Brusco (President)	$0	$0	$0
Bob Sweeney (Vice President)	$0	$0	$0
Jim Murphy (Treasurer)	$0	$0	$0
Gail Vennitti (Secretary)	$0	$0	$0
Alfred Amadio (Board Member)	$0	$0	$0
Diane Brattoli (Board Member)	$0	$0	$0
Peter Segal (Board Member)	$0	$0	$0
Andrea Finamore (Board Member)	$0	$0	$0
Krista Laurenzano (Board Member)	$0	$0	$0
Claudine Gafar (Board Member)	$0	$0	$0
Erwin Gerbavsits (Board Member)	$0	$0	$0
Mark Silver (Board Member)	$0	$0	$0
Melissa Win (Board Member)	$0	$0	$0
Michele Fiechter (Board Member)	$0	$0	$0
Peter Metis (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,821,175

Expenses

$3,143,779

Net Income

-$322,604

Net Assets

$2,436,471

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,068,959	37.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$115,020	4.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,637,196	58.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$239,458	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,279,862	40.7%

Assets/Debt
Total Assets	$3,146,897
Total Liabilities	$710,426
Net Assets	$2,436,471

Club or Co-Op Income
Initiation Fees & Contributions	$252,499
Income From Public Use of Club Facilities	$185,588

Compensation

Key Employees and Officers	Compensation	Related	Other
John Veneziano (General Manager)	$220,681	$0	$18,777
Francisco Yepes (Chef)	$149,158	$0	$32,819
Henry Lopez (General Manager)	$132,335	$0	$16,270
Gail Vennitti (President)	$0	$0	$0
Karen Mccabe (Vice President)	$0	$0	$0
Peter Metis (Treasurer)	$0	$0	$0
Jim Murphy (Secretary)	$0	$0	$0
Alfred Amadio (Board Member)	$0	$0	$0
Robert Brusco (Board Member)	$0	$0	$0
Diane Brattoli (Board Member)	$0	$0	$0
Peter Alesci (Board Member)	$0	$0	$0
Andrea Finamore (Board Member)	$0	$0	$0
Krista Laurenzano (Board Member)	$0	$0	$0
Bob Sweeney (Board Member)	$0	$0	$0
Gino Fazio (Board Member)	$0	$0	$0
Michelle Gilbert (Board Member)	$0	$0	$0
Mark Silver (Board Member)	$0	$0	$0
Melissa Win (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$3,153,113

Expenses

$2,924,104

Net Income

$229,009

Net Assets

$2,759,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$962,517	30.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$84,383	2.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,665,155	52.8%
Other Revenue	$441,058	14.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$231,490	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,147,481	39.2%

Assets/Debt
Total Assets	$3,497,767
Total Liabilities	$738,692
Net Assets	$2,759,075

Club or Co-Op Income
Initiation Fees & Contributions	$181,800
Income From Public Use of Club Facilities	$85,969

Compensation

Key Employees and Officers	Compensation	Related	Other
John Veneziano (General Manager)	$195,010	$0	$36,480
Francisco Yepes (Chef)	$108,150	$0	$32,985
Gail Vennitti (President)	$0	$0	$0
Karen Mccabe (Vice President)	$0	$0	$0
Peter Metis (Treasurer)	$0	$0	$0
Michele Fiechter (Secretary)	$0	$0	$0
Alfred Amadio (Board Member)	$0	$0	$0
Robert Brusco (Board Member)	$0	$0	$0
Diane Brattoli (Board Member)	$0	$0	$0
Peter Alesci (Board Member)	$0	$0	$0
Andrea Finamore (Board Member)	$0	$0	$0
Robert Spitz (Board Member)	$0	$0	$0
Bob Sweeney (Board Member)	$0	$0	$0
Gino Fazio (Board Member)	$0	$0	$0
Philip Kopp (Board Member)	$0	$0	$0
Mark Silver (Board Member)	$0	$0	$0
Melissa Win (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$2,236,456

Expenses

$2,466,400

Net Income

-$229,944

Net Assets

$2,530,066

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$859,372	38.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$71,813	3.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,123,226	50.2%
Other Revenue	$182,045	8.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$234,043	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$915,043	37.1%

Assets/Debt
Total Assets	$3,396,496
Total Liabilities	$866,430
Net Assets	$2,530,066

Club or Co-Op Income
Initiation Fees & Contributions	$96,842
Income From Public Use of Club Facilities	$47,337

Compensation

Key Employees and Officers	Compensation	Related	Other
John Veneziano (General Manager)	$199,350	$0	$34,693
Francisco Yepes (Chef)	$102,052	$0	$30,740
Mark Siver (President)	$0	$0	$0
Gail Vennitti (Vice President)	$0	$0	$0
Peter Metis (Treasurer)	$0	$0	$0
Karen Mccabe (Secretary)	$0	$0	$0
Philip Kopp (Board Member)	$0	$0	$0
Robert Brusco (Board Member)	$0	$0	$0
Diane Brattoli (Board Member)	$0	$0	$0
Andrea Finamore (Board Member)	$0	$0	$0
Gino Fazio (Board Member)	$0	$0	$0
Evan Georgantonis (Board Member)	$0	$0	$0
Alim A Gafar (Board Member)	$0	$0	$0
Bob Sweeney (Board Member)	$0	$0	$0
Robert Spitz (Board Member)	$0	$0	$0
Peter Alesci (Board Member)	$0	$0	$0
Michael Fiechter (Board Member)	$0	$0	$0
Shalini Kissane (Board Member)	$0	$0	$0

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990

Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$2,943,540

Expenses

$2,921,232

Net Income

$22,308

Net Assets

$2,760,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$891,301	30.3%
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$108,308	3.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,858,160	63.1%
Other Revenue	$85,738	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$226,502	7.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,261,825	43.2%

Assets/Debt
Total Assets	$3,645,714
Total Liabilities	$885,704
Net Assets	$2,760,010

Club or Co-Op Income
Initiation Fees & Contributions	$129,355
Income From Public Use of Club Facilities	$228,667

Compensation

Key Employees and Officers	Compensation	Related	Other
John Veneziano (General Manager)	$192,225	$0	$34,277
Francisco Yepes (Chef)	$108,388	$0	$30,805
Mark Siver (President)	$0	$0	$0
Gail Vennitti (Vice President)	$0	$0	$0
Peter Metis (Treasurer)	$0	$0	$0
Karen Mccabe (Secretary)	$0	$0	$0
Philip Kopp (Board Member)	$0	$0	$0
Robert Brusco (Board Member)	$0	$0	$0
Diane Brattoli (Board Member)	$0	$0	$0
Andrea Finamore (Board Member)	$0	$0	$0
Gino Fazio (Board Member)	$0	$0	$0
Evan Georgantonis (Board Member)	$0	$0	$0
Alim A Gafar (Board Member)	$0	$0	$0
Bob Sweeney (Board Member)	$0	$0	$0
Robert Spitz (Board Member)	$0	$0	$0
Peter Alesci (Board Member)	$0	$0	$0
Michael Fiechter (Board Member)	$0	$0	$0
Shalini Kissane (Board Member)	$0	$0	$0

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990

Filed on Nov. 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$2,473,414

Expenses

$2,841,047

Net Income

-$367,633

Net Assets

$2,737,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$836,006	33.8%
Investment Income	$819	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$65,862	2.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,570,727	63.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$227,642	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,171,080	41.2%

Assets/Debt
Total Assets	$2,974,509
Total Liabilities	$236,807
Net Assets	$2,737,702

Club or Co-Op Income
Initiation Fees & Contributions	$100,860
Income From Public Use of Club Facilities	$426,794

Compensation

Key Employees and Officers	Compensation	Related	Other
John Veneziano (General Manager)	$208,739	$0	$18,903
Francisco Yepes (Chef)	$106,919	$0	$15,462
Philip Kopp (President)	$0	$0	$0
Mark Siver (Vice President)	$0	$0	$0
Gail Vennitti (2 Nd Vice President)	$0	$0	$0
John Bougiamas (Treasurer)	$0	$0	$0
Karen Mccabe (Secretary)	$0	$0	$0
Peter Alesci (Board Member)	$0	$0	$0
Robert Spitz (Board Member)	$0	$0	$0
Bob Sweeney (Board Member)	$0	$0	$0
Shalini Lissane (Board Member)	$0	$0	$0
Alim A Gafar (Board Member)	$0	$0	$0
Robert Brusco (Board Member)	$0	$0	$0
Gino Fazio (Board Member)	$0	$0	$0
Andrea Finamore (Board Member)	$0	$0	$0
Diane Brattoli (Board Member)	$0	$0	$0
Michael Fiechter (Board Member)	$0	$0	$0
Evan Georgantonis (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$3,485,738

Expenses

$2,658,397

Net Income

$827,341

Net Assets

$3,105,335

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,708,083	49.0%
Investment Income	$588	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$66,127	1.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,710,940	49.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$256,318	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,080,153	40.6%

Assets/Debt
Total Assets	$3,329,748
Total Liabilities	$224,413
Net Assets	$3,105,335

Club or Co-Op Income
Initiation Fees & Contributions	$944,650
Income From Public Use of Club Facilities	$180,043

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$2,682,864

Expenses

$2,571,843

Net Income

$111,021

Net Assets

$2,277,994

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$914,815	34.1%
Investment Income	$575	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$69,390	2.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,698,083	63.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$240,765	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,091,203	42.4%

Assets/Debt
Total Assets	$2,555,367
Total Liabilities	$277,373
Net Assets	$2,277,994

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$2,615,638

Expenses

$2,497,436

Net Income

$118,202

Net Assets

$2,166,973

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$871,029	33.3%
Investment Income	$504	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$67,351	2.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,676,754	64.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$242,981	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,009,669	40.4%

Assets/Debt
Total Assets	$2,408,325
Total Liabilities	$241,352
Net Assets	$2,166,973

Club or Co-Op Income
Initiation Fees & Contributions	$145,828
Income From Public Use of Club Facilities	$240,341

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$2,562,377

Expenses

$2,422,718

Net Income

$139,659

Net Assets

$2,048,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$793,885	31.0%
Investment Income	$236	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$57,828	2.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,710,428	66.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$247,326	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$963,749	39.8%

Assets/Debt
Total Assets	$2,309,949
Total Liabilities	$261,178
Net Assets	$2,048,771

Club or Co-Op Income
Initiation Fees & Contributions	$102,150
Income From Public Use of Club Facilities	$240,791

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,423,390

Expenses

$2,260,855

Net Income

$162,535

Net Assets

$1,909,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$778,397	32.1%
Investment Income	$186	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$56,006	2.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,588,801	65.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$226,621	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$854,660	37.8%

Assets/Debt
Total Assets	$2,155,036
Total Liabilities	$245,924
Net Assets	$1,909,112

Club or Co-Op Income
Initiation Fees & Contributions	$112,500
Income From Public Use of Club Facilities	$176,277

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$2,280,687

Expenses

$2,109,641

Net Income

$171,046

Net Assets

$1,746,577

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$752,263	33.0%
Investment Income	$274	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$62,973	2.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,465,177	64.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$187,180	8.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$826,012	39.2%

Assets/Debt
Total Assets	$2,024,005
Total Liabilities	$277,428
Net Assets	$1,746,577

Club or Co-Op Income
Initiation Fees & Contributions	$121,260
Income From Public Use of Club Facilities	$216,003

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,172,946

Expenses

$2,081,515

Net Income

$91,431

Net Assets

$1,575,891

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$723,704	33.3%
Investment Income	$723	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,448,519	66.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$171,506	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$778,319	37.4%

Assets/Debt
Total Assets	$1,752,440
Total Liabilities	$176,549
Net Assets	$1,575,891

Club or Co-Op Income
Initiation Fees & Contributions	$115,880
Income From Public Use of Club Facilities	$166,377

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Douglaston Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.94M (2023)

Expenses $3.05M (2023)

Total Assets $2.94M (2023)

Total Liabilities $615k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Revenue

$2.94M (2023)

Expenses

$3.05M (2023)

Total Assets

$2.94M (2023)

Total Liabilities

$615k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004