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Bal Harbour Yacht Club Inc

  • Lantana, FL
  • Tax-exempt since Nov. 2015
  • EIN: 46-5242554

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.11M (2022)

Expenses
$4.07M (2022)

Total Assets
$1.38M (2022)

Total Liabilities
$1.65M (2022)

Source: Form 990 tax filings from 2014 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,106,133
Expenses
$4,070,146
Net Income
-$964,013
Net Assets
-$262,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,207
3.8%
Program Services $2,988,836
96.2%
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,332
2.7%
Assets/Debt
Total Assets $1,382,135
Total Liabilities $1,645,014
Net Assets -$262,879
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin L Destefano (Dockmaster) $108,332 $0 $0
Joseph Imbesi (President) $0 $0 $0
Orla Imbesi (Vice President, Secretary) $0 $0 $0
Anthony Imbesi (Vice President, Treasurer) $0 $0 $0
Amanda Doering (Director) $0 $0 $0
Sonia Gunter (Director) $0 $0 $0
Joseph Noel Imbesi (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,572,162
Expenses
$2,141,576
Net Income
$430,586
Net Assets
$701,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,300
3.4%
Program Services $2,485,827
96.6%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,333
5.1%
Assets/Debt
Total Assets $1,468,040
Total Liabilities $766,906
Net Assets $701,134
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Imbesi (President) $0 $0 $0
Orla Imbesi (Vice President, Secretary) $0 $0 $0
Anthony Imbesi (Vice President, Treasurer) $0 $0 $0
Amanda Doering (Director) $0 $0 $0
Sonia Gunter (Director) $0 $0 $0
Joseph Noel Imbesi (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 23, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,982,458
Expenses
$2,316,659
Net Income
-$334,201
Net Assets
$270,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,200
6.5%
Program Services $1,854,252
93.5%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,210
3.0%
Assets/Debt
Total Assets $1,388,105
Total Liabilities $1,117,557
Net Assets $270,548
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Imbesi (President) $0 $0 $0
Orla Imbesi (Vice President, Secretary) $0 $0 $0
Anthony Imbesi (Vice President, Treasurer) $0 $0 $0
Amanda Doering (Director) $0 $0 $0
Sonia Gunter (Director) $0 $0 $0
Joseph Noel Imbesi (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 23, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,895,955
Expenses
$1,958,290
Net Income
-$62,335
Net Assets
$604,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,701
5.8%
Program Services $1,786,227
94.2%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,000
3.3%
Assets/Debt
Total Assets $1,173,014
Total Liabilities $568,265
Net Assets $604,749
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Imbesi (President) $0 $0 $0
Orla Imbesi (Vice President, Secretary) $0 $0 $0
Anthony Imbesi (Vice President, Treasurer) $0 $0 $0
Amanda Doering (Director) $0 $0 $0
Sonia Gunter (Director) $0 $0 $0
Joseph Noel Imbesi (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,854,335
Expenses
$1,905,044
Net Income
-$50,709
Net Assets
$667,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,380
7.4%
Program Services $1,717,955
92.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,155
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $65,000
3.4%
Assets/Debt
Total Assets $1,177,397
Total Liabilities $510,313
Net Assets $667,084
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Imbesi (President) $0 $0 $0
Orla Imbesi (Vice President, Secretary) $0 $0 $0
Anthony Imbesi (Vice President, Treasurer) $0 $0 $0
Amanda Doering (Director) $0 $0 $0
Sonia Gunter (Director) $0 $0 $0
Joseph Noel Imbesi (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,557,797
Expenses
$1,175,684
Net Income
$382,113
Net Assets
$717,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,839
7.6%
Program Services $1,438,958
92.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,001
9.9%
Assets/Debt
Total Assets $1,210,761
Total Liabilities $492,968
Net Assets $717,793
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Imbesi (President) $0 $0 $0
Orla Imbesi (Vice President) $0 $0 $0
Anthony Imbesi (Treasurer) $0 $0 $0
Amanda Doering (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,105,397
Expenses
$984,862
Net Income
$120,535
Net Assets
$335,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,073
11.5%
Program Services $978,324
88.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,506
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,166,511
Total Liabilities $830,831
Net Assets $335,680
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Martin Destefano (Dockmaster) $65,000 $0 $0
Anthony Imbesi (Treasurer) $60,502 $0 $0
Amanda Doering (Secretary) $50,004 $0 $0
Joseph Imbesi (President) $0 $0 $0
Orla Imbesi (Vice President) $0 $0 $0
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Document Links

990
Filed on Jan. 31, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,128,463
Expenses
$931,486
Net Income
$196,977
Net Assets
$215,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,570
14.9%
Program Services $959,893
85.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,004
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $741,530
Total Liabilities $526,385
Net Assets $215,145
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Martin Destefano (Dockmaster) $65,000 $0 $0
Amanda Doering (Secretary) $50,004 $0 $0
Anthony Imbesi (Treasurer) $50,000 $0 $0
Joseph Imbesi (President) $0 $0 $0
Orla Imbesi (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,846
Expenses
$596,886
Net Income
$16,960
Net Assets
$18,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,720
4.0%
Program Services $589,112
96.0%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,975
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,000
2.5%
Assets/Debt
Total Assets $454,706
Total Liabilities $436,538
Net Assets $18,168
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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