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Yacht Club Of Stone Harbor

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.3M (2023)

Expenses
$2.12M (2023)

Total Assets
$6.28M (2023)

Total Liabilities
$2.34M (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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,301,022
Expenses
$2,121,144
Net Income
$179,878
Net Assets
$3,932,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,243,640
97.5%
Investment Income $54,727
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$149,644
Other Revenue $152,299
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $531,382
25.1%
Assets/Debt
Total Assets $6,276,714
Total Liabilities $2,344,264
Net Assets $3,932,450
Club or Co-Op Income
Initiation Fees & Contributions $161,500
Income From Public Use of Club Facilities $229,218
Compensation
Key Employees and Officers Compensation Related Other
Dwight Jenson (General Mana) $147,583 $0 $18,307
Robb Boland (Past Commodo) $0 $0 $0
John Brennan (Vice Commodo) $0 $0 $0
Charles Ehlers (Board Member) $0 $0 $0
Jane George (Trustee) $0 $0 $0
Joe Gresser (Rear Commodo) $0 $0 $0
Rick Grimaldi (Secretary) $0 $0 $0
Greg Hufner (Trustee) $0 $0 $0
William P Larkin Jr (Treasurer) $0 $0 $0
Lori Knickerbocker (Board Member) $0 $0 $0
Amy Leahy (Commodore) $0 $0 $0
Daniel Magee (Board Member) $0 $0 $0
Carol Mager (Trustee) $0 $0 $0
Megan Mcginnis (Secretary) $0 $0 $0
Cindy Roach (Trustee) $0 $0 $0
Pat Slump (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,134,047
Expenses
$1,885,406
Net Income
$248,641
Net Assets
$3,743,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,249,296
> 100%
Investment Income $934
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,100
0.1%
Net Inventory Sales -$117,283
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $577,173
30.6%
Assets/Debt
Total Assets $6,018,899
Total Liabilities $2,275,533
Net Assets $3,743,366
Club or Co-Op Income
Initiation Fees & Contributions $285,109
Income From Public Use of Club Facilities $389,252
Compensation
Key Employees and Officers Compensation Related Other
Dwight Jenson (General Mana) $153,923 $0 $0
Robb Boland (Past Commodo) $0 $0 $0
John Brennan (Vice Commodo) $0 $0 $0
Charles Ehlers (Board Member) $0 $0 $0
Jane George (Trustee) $0 $0 $0
Joe Gresser (Rear Commodo) $0 $0 $0
Rick Grimaldi (Secretary) $0 $0 $0
Greg Hufner (Trustee) $0 $0 $0
William P Larkin Jr (Treasurer) $0 $0 $0
Lori Knickerbocker (Board Member) $0 $0 $0
Amy Leahy (Commodore) $0 $0 $0
Daniel Magee (Board Member) $0 $0 $0
Carol Mager (Trustee) $0 $0 $0
Megan Mcginnis (Secretary) $0 $0 $0
Cindy Roach (Trustee) $0 $0 $0
Pat Slump (Trustee) $0 $0 $0

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Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,666,859
Expenses
$1,662,338
Net Income
$1,004,521
Net Assets
$3,491,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,078
10.4%
Program Services $2,351,333
88.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales $39,148
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $501,901
30.2%
Assets/Debt
Total Assets $6,037,979
Total Liabilities $2,546,754
Net Assets $3,491,225
Club or Co-Op Income
Initiation Fees & Contributions $307,500
Income From Public Use of Club Facilities $339,531
Compensation
Key Employees and Officers Compensation Related Other
Dwight Jenson (General Mana) $145,000 $0 $0
Robb Boland (Past Commodo) $0 $0 $0
John Brennan (Vice Commodo) $0 $0 $0
Charles Ehlers (Commodore) $0 $0 $0
Jane George (Trustee) $0 $0 $0
Joe Gresser (Rear Commodo) $0 $0 $0
Rick Grimaldi (Secretary) $0 $0 $0
Greg Hufner (Trustee) $0 $0 $0
William P Larkin Jr (Treasurer) $0 $0 $0
Amy Leahy (Commodore) $0 $0 $0
Daniel Magee (Chairman) $0 $0 $0
Carol Mager (Trustee) $0 $0 $0
Megan Mcginnis (Secretary) $0 $0 $0
Cindy Roach (Trustee) $0 $0 $0
Pat Slump (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,462,021
Expenses
$1,365,244
Net Income
$96,777
Net Assets
$2,485,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,730,761
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales -$269,240
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $373,564
27.4%
Assets/Debt
Total Assets $5,439,224
Total Liabilities $2,953,520
Net Assets $2,485,704
Club or Co-Op Income
Initiation Fees & Contributions $221,142
Income From Public Use of Club Facilities $14,871
Compensation
Key Employees and Officers Compensation Related Other
Robb Boland (Vice Commodo) $0 $0 $0
John Brennan (Trustee) $0 $0 $0
Lynn Grimaldi (Past Commodo) $0 $0 $0
Greg Hufner (Trustee) $0 $0 $0
Laura Owens Interim (Secretary) $0 $0 $0
William P Larkin Jr (Treasurer) $0 $0 $0
Amy Leahy (Past Commodo) $0 $0 $0
Claude Limoges (Commodore) $0 $0 $0
Daniel Magee (Trustee) $0 $0 $0
Carol Mager (Trustee) $0 $0 $0
Eugene Mopsik (Trustee) $0 $0 $0
Stephen J Mottola (Trustee) $0 $0 $0
Cindy Roach (Trustee) $0 $0 $0
Susan Terranova (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,568,295
Expenses
$1,443,988
Net Income
$124,307
Net Assets
$2,400,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,674,992
> 100%
Investment Income $4,900
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$99,865
Net Inventory Sales -$11,732
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $463,332
32.1%
Assets/Debt
Total Assets $5,768,998
Total Liabilities $3,368,038
Net Assets $2,400,960
Club or Co-Op Income
Initiation Fees & Contributions $250,000
Income From Public Use of Club Facilities $271,977
Compensation
Key Employees and Officers Compensation Related Other
Peter Miner (General Mana) $124,000 $0 $33,865
Stephen J Mottola (Trustee) $0 $0 $0
John Brennan (Trustee) $0 $0 $0
Robb Boland (Past Commodo) $0 $0 $0
William Stump (Secretary) $0 $0 $0
William P Larkin Jr (Treasurer) $0 $0 $0
Timothy J Clay (Past Commodo) $0 $0 $0
Lynn Grimaldi (Commodore) $0 $0 $0
Laura Owens (Trustee) $0 $0 $0
Carol Mager (Trustee) $0 $0 $0
Cindy Roach (Trustee) $0 $0 $0
John J Chopack (Trustee) $0 $0 $0
Judith Phelps (Trustee) $0 $0 $0
Claude Limoges (Vice Commodo) $0 $0 $0
Daniel Magee (Trustee) $0 $0 $0
Eugene Mopsik (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,471,716
Expenses
$1,292,010
Net Income
$179,706
Net Assets
$2,280,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,443,687
98.1%
Investment Income $17,940
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,089
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $361,967
28.0%
Assets/Debt
Total Assets $2,656,768
Total Liabilities $376,115
Net Assets $2,280,653
Club or Co-Op Income
Initiation Fees & Contributions $145,500
Income From Public Use of Club Facilities $325,517

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,313,478
Expenses
$1,200,838
Net Income
$112,640
Net Assets
$2,057,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,244,720
94.8%
Investment Income $14,454
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,047
0.2%
Net Inventory Sales $52,257
4.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $348,309
29.0%
Assets/Debt
Total Assets $2,328,844
Total Liabilities $270,905
Net Assets $2,057,939
Club or Co-Op Income
Initiation Fees & Contributions $75,833
Income From Public Use of Club Facilities $436,435

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,396,429
Expenses
$1,190,612
Net Income
$205,817
Net Assets
$1,927,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,250,849
89.6%
Investment Income $12,269
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $133,311
9.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $335,805
28.2%
Assets/Debt
Total Assets $2,397,369
Total Liabilities $470,070
Net Assets $1,927,299
Club or Co-Op Income
Initiation Fees & Contributions $65,400
Income From Public Use of Club Facilities $274,108

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,284,948
Expenses
$1,109,167
Net Income
$175,781
Net Assets
$1,708,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,211,353
94.3%
Investment Income $5,473
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,400
0.5%
Net Inventory Sales $61,722
4.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $333,348
30.1%
Assets/Debt
Total Assets $2,241,762
Total Liabilities $533,030
Net Assets $1,708,732
Club or Co-Op Income
Initiation Fees & Contributions $80,720
Income From Public Use of Club Facilities $138,336

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,232,488
Expenses
$1,121,382
Net Income
$111,106
Net Assets
$1,517,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,146,012
93.0%
Investment Income $1,921
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $84,555
6.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,245
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $236,894
21.1%
Assets/Debt
Total Assets $1,940,521
Total Liabilities $422,570
Net Assets $1,517,951
Club or Co-Op Income
Initiation Fees & Contributions $73,590
Income From Public Use of Club Facilities $128,097

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,219,045
Expenses
$1,096,886
Net Income
$122,159
Net Assets
$1,409,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,059,350
86.9%
Investment Income $2,109
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $151,166
12.4%
Other Revenue $6,420
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,436
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $253,367
23.1%
Assets/Debt
Total Assets $1,853,208
Total Liabilities $443,863
Net Assets $1,409,345
Club or Co-Op Income
Initiation Fees & Contributions $57,126
Income From Public Use of Club Facilities $89,212

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,104,380
Expenses
$1,027,234
Net Income
$77,146
Net Assets
$1,281,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $997,125
90.3%
Investment Income $3,852
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $296
0.0%
Net Inventory Sales $92,959
8.4%
Other Revenue $10,148
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,362
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $233,128
22.7%
Assets/Debt
Total Assets $1,542,542
Total Liabilities $260,858
Net Assets $1,281,684
Club or Co-Op Income
Initiation Fees & Contributions $49,435
Income From Public Use of Club Facilities $145,424

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,055,430
Expenses
$968,213
Net Income
$87,217
Net Assets
$1,200,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $956,199
90.6%
Investment Income $6,492
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $79,839
7.6%
Other Revenue $12,900
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,734
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $214,335
22.1%
Assets/Debt
Total Assets $1,484,305
Total Liabilities $284,267
Net Assets $1,200,038
Club or Co-Op Income
Initiation Fees & Contributions $42,201
Income From Public Use of Club Facilities $106,136

Document Links

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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