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Belle Haven Club Inc

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
$9.01M (2023)

Expenses
$9.39M (2023)

Total Assets
$16.6M (2023)

Total Liabilities
$3.38M (2023)

Years with multiple filings
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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,014,043
Expenses
$9,393,040
Net Income
-$378,997
Net Assets
$13,199,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,250,830
58.3%
Investment Income $109,526
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,653,687
40.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $533,961
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,224,241
34.3%
Assets/Debt
Total Assets $16,578,102
Total Liabilities $3,378,314
Net Assets $13,199,788
Club or Co-Op Income
Initiation Fees & Contributions $1,383,216
Income From Public Use of Club Facilities $725,701
Compensation
Key Employees and Officers Compensation Related Other
Neil Mackenzie (General Manager) $445,000 $0 $88,961
Paul Louw (Tennis Professional) $284,409 $0 $21,802
Stephen Fahy (Executive Chef) $219,416 $0 $20,723
Lynne Debarros (Controller) $183,798 $0 $24,586
Juan Mejia (Clubhouse Mgr) $158,763 $0 $27,186
Christopher Cockerill (Maintenance Super) $147,652 $0 $24,830
William Yort (Commodore/President) $0 $0 $0
Amy Dana (Vice Commodore/Vice President) $0 $0 $0
Robert Kennedy (Rear Commodore/Treasurer) $0 $0 $0
Victor Zimmerman (Secretary) $0 $0 $0
John Lyddane (Director) $0 $0 $0
Emma Eschricht (Director) $0 $0 $0
Theron Burraway (Director) $0 $0 $0
Park Duncan (Director) $0 $0 $0
Melissa Price (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,336,219
Expenses
$8,616,271
Net Income
-$280,052
Net Assets
$13,578,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,877,408
58.5%
Investment Income $141
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,458,670
41.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $499,607
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,003,734
34.9%
Assets/Debt
Total Assets $17,020,502
Total Liabilities $3,441,717
Net Assets $13,578,785
Club or Co-Op Income
Initiation Fees & Contributions $1,139,575
Income From Public Use of Club Facilities $441,529
Compensation
Key Employees and Officers Compensation Related Other
Neil Mackenzie (General Manager) $410,500 $0 $89,107
Paul Louw (Tennis Pro) $265,732 $0 $26,181
Stephen Fahy (Executive Chef) $208,394 $0 $23,749
Lynne Debarros (Controller) $173,827 $0 $29,107
Juan C Mejia (Clubhouse Manager) $157,346 $0 $30,582
Christopher Cockerill (Maintenance Super) $140,265 $0 $29,135
Barbara J Arenz (Commodore/President) $0 $0 $0
William M Yort (Vice Commodore/ Vice President) $0 $0 $0
Amy A Dana (Rear Commodore/ Treasurer) $0 $0 $0
Robert Kennedy (Secetary) $0 $0 $0
John La Lyddane (Director) $0 $0 $0
Theron Burraway (Director) $0 $0 $0
Victor Zimmermann (Director) $0 $0 $0
Melissa Price (Director) $0 $0 $0
Park Duncan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,750,583
Expenses
$8,314,504
Net Income
$436,079
Net Assets
$13,858,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,766,291
54.5%
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,426,341
39.2%
Other Revenue $557,821
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,257
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,907,423
35.0%
Assets/Debt
Total Assets $16,893,510
Total Liabilities $3,034,673
Net Assets $13,858,837
Club or Co-Op Income
Initiation Fees & Contributions $1,197,811
Income From Public Use of Club Facilities $823,087
Compensation
Key Employees and Officers Compensation Related Other
Neil Mackenzie (General Manager) $394,323 $0 $49,934
Paul Louw (Tennis Pro) $315,029 $0 $29,474
Stephen Fahy (Executive Chef) $198,689 $0 $27,227
Lynne Debarros (Controller) $154,837 $0 $31,088
Juan C Mejia (Clubhouse Manager) $141,970 $0 $27,066
Christopher Cockerill (Maintenance Super) $131,312 $0 $31,724
Barbara J Arenz (Commodore) $0 $0 $0
William M Yort (Vice Commodore) $0 $0 $0
Amy A Dana (Rear Commodore/ Treasurer) $0 $0 $0
Robert Kennedy (Secetary) $0 $0 $0
John La Lyddane (Director) $0 $0 $0
Theron Burraway (Director) $0 $0 $0
Victor Zimmermann (Director) $0 $0 $0
Melissa Price (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,018,440
Expenses
$1,148,048
Net Income
-$129,608
Net Assets
$13,422,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $730,697
71.7%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $280,471
27.5%
Other Revenue $7,234
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,552
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $291,116
25.4%
Assets/Debt
Total Assets $15,498,085
Total Liabilities $2,075,327
Net Assets $13,422,758
Club or Co-Op Income
Initiation Fees & Contributions $234,500
Income From Public Use of Club Facilities $5,562
Compensation
Key Employees and Officers Compensation Related Other
Neil Mackenzie (General Manager) $452,582 $0 $48,389
Paul Louw (Tennis Pro) $313,001 $0 $28,144
Stephen Fahy (Executive Chef) $215,472 $0 $26,384
Juan C Mejia (Clubhouse Manager) $165,909 $0 $25,508
Lynne Debarros (Controller) $164,710 $0 $30,403
Christopher Cockerill (Maintenance Super) $159,027 $0 $30,000
Grant Rawding (Harbor Master) $137,025 $0 $11,683
John D Binnie (Commodore) $0 $0 $0
Barbara J Arenz (Vice Commodore) $0 $0 $0
William M Yort (Treasurer/ Rear Commodore) $0 $0 $0
Amy A Dana (Secretary) $0 $0 $0
John La Lyddane (Director) $0 $0 $0
Theron Burraway (Director) $0 $0 $0
Victor Zimmermann (Director) $0 $0 $0
Robert Kennedy (Director) $0 $0 $0
Melissa Price (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,344,034
Expenses
$7,215,509
Net Income
-$871,475
Net Assets
$13,552,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,237,632
66.8%
Investment Income $543
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,900,590
30.0%
Other Revenue $205,269
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,907
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,311,908
32.0%
Assets/Debt
Total Assets $16,234,943
Total Liabilities $2,682,577
Net Assets $13,552,366
Club or Co-Op Income
Initiation Fees & Contributions $1,176,248
Income From Public Use of Club Facilities $145,158
Compensation
Key Employees and Officers Compensation Related Other
Neil Mackenzie (General Manager) $372,039 $0 $45,452
Paul Louw (Tennis Pro) $279,897 $0 $23,951
Stephen Fahy (Executive Chef) $193,297 $0 $20,511
Lynne Debarros (Controller) $147,036 $0 $26,602
Grant Rawding (Harbor Master) $144,605 $0 $10,170
Juan C Mejia (Clubhouse Manager) $129,453 $0 $26,034
John D Binnie (Commodore) $0 $0 $0
Barbara J Arenz (Vice Commodore) $0 $0 $0
William M Yort (Treasurer/ Rear Commodore) $0 $0 $0
Amy A Dana (Secretary) $0 $0 $0
John La Lyddane (Director) $0 $0 $0
Theron Burraway (Director) $0 $0 $0
Victor Zimmermann (Director) $0 $0 $0
Robert Kennedy (Director) $0 $0 $0
Melissa Price (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,434,958
Expenses
$7,826,094
Net Income
-$391,136
Net Assets
$14,423,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,127,259
55.5%
Investment Income $1,104
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,306,595
44.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $319,342
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,803,354
35.8%
Assets/Debt
Total Assets $17,222,148
Total Liabilities $2,798,307
Net Assets $14,423,841
Club or Co-Op Income
Initiation Fees & Contributions $1,083,300
Income From Public Use of Club Facilities $851,557
Compensation
Key Employees and Officers Compensation Related Other
Neil Mackenzie (General Manager) $372,039 $0 $45,452
Paul Louw (Tennis Pro) $236,570 $0 $23,951
Stephen Fahy (Executive Chef) $193,297 $0 $20,511
Lynne Debarros (Controller) $147,036 $0 $26,602
Grant Rawding (Harbormaster) $144,605 $0 $10,170
Juan C Mejia (Clubhouse Manager) $129,453 $0 $26,034
B Cort Delany (Commodore) $0 $0 $0
John D Binnie (Vice Commodore) $0 $0 $0
Barbara J Arenz (Treasurer/ Rear Commodore) $0 $0 $0
William M Yort (Secretary) $0 $0 $0
John La Lyddane (Director) $0 $0 $0
Theron Burraway (Director) $0 $0 $0
Amy A Dana (Director) $0 $0 $0
Robert Kennedy (Director) $0 $0 $0
Melissa Price (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,253,870
Expenses
$7,530,848
Net Income
-$276,978
Net Assets
$14,814,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,025,440
55.5%
Investment Income $953
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,227,477
44.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $404,429
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,595,222
34.5%
Assets/Debt
Total Assets $17,461,462
Total Liabilities $2,646,485
Net Assets $14,814,977
Club or Co-Op Income
Initiation Fees & Contributions $1,031,870
Income From Public Use of Club Facilities $922,174
Compensation
Key Employees and Officers Compensation Related Other
Neil Mackenzie (General Manager) $348,665 $0 $48,701
Paul Louw (Tennis Pro) $242,614 $0 $26,184
Stephen Fahy (Executive Chef) $177,850 $0 $26,421
Lynne Debarros (Controller) $137,402 $0 $29,507
Grant Rawiling (Harbormaster) $134,793 $0 $14,081
Christopher Codwell (Groundskeeper) $119,060 $0 $30,528
B Cort Delany (Commodore) $0 $0 $0
John D Binnie (Vice Commodore) $0 $0 $0
Barbara J Arenz (Treasurer/ Rear Commodore) $0 $0 $0
William M Yort (Secretary) $0 $0 $0
John La Lyddane (Director) $0 $0 $0
Theron Burraway (Director) $0 $0 $0
Amy A Dana (Director) $0 $0 $0
Robert Kennedy (Director) $0 $0 $0
Amy Rivers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,139,705
Expenses
$7,259,160
Net Income
-$119,455
Net Assets
$15,091,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,863,743
54.1%
Investment Income $1,455
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,181,983
44.6%
Other Revenue $92,524
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,798
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,551,070
35.1%
Assets/Debt
Total Assets $17,777,426
Total Liabilities $2,685,471
Net Assets $15,091,955
Club or Co-Op Income
Initiation Fees & Contributions $926,590
Income From Public Use of Club Facilities $653,731

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,143,914
Expenses
$6,855,536
Net Income
$288,378
Net Assets
$15,211,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,033,237
56.5%
Investment Income $1,667
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,109,010
43.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $303,529
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,555,446
37.3%
Assets/Debt
Total Assets $17,643,860
Total Liabilities $2,432,450
Net Assets $15,211,410
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,837,983
Expenses
$6,555,358
Net Income
$1,282,625
Net Assets
$14,923,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,778,910
61.0%
Investment Income $2,732
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,056,341
39.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $276,827
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,471,089
37.7%
Assets/Debt
Total Assets $16,078,538
Total Liabilities $1,155,506
Net Assets $14,923,032
Club or Co-Op Income
Initiation Fees & Contributions $1,983,500
Income From Public Use of Club Facilities $558,857

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,358,971
Expenses
$6,548,478
Net Income
$810,493
Net Assets
$13,640,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,559,164
62.0%
Investment Income $2,221
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,797,586
38.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $353,846
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,351,539
35.9%
Assets/Debt
Total Assets $15,649,188
Total Liabilities $2,008,781
Net Assets $13,640,407
Club or Co-Op Income
Initiation Fees & Contributions $1,833,498
Income From Public Use of Club Facilities $470,253

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,805,340
Expenses
$6,528,426
Net Income
$1,276,914
Net Assets
$12,829,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,280,509
54.8%
Investment Income $3,179
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,965,967
38.0%
Other Revenue $555,685
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,732
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,221,595
34.0%
Assets/Debt
Total Assets $15,414,494
Total Liabilities $2,584,580
Net Assets $12,829,914
Club or Co-Op Income
Initiation Fees & Contributions $1,688,700
Income From Public Use of Club Facilities $648,117

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,157,223
Expenses
$6,136,972
Net Income
$1,020,251
Net Assets
$11,553,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,299,397
60.1%
Investment Income $5,825
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,852,001
39.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $349,925
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,212,704
36.1%
Assets/Debt
Total Assets $14,752,807
Total Liabilities $3,199,807
Net Assets $11,553,000
Club or Co-Op Income
Initiation Fees & Contributions $1,835,350
Income From Public Use of Club Facilities $494,156

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,945,518
Expenses
$5,852,186
Net Income
$1,093,332
Net Assets
$10,532,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,269,182
61.5%
Investment Income $6,958
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,669,378
38.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $326,112
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,115,707
36.2%
Assets/Debt
Total Assets $14,371,307
Total Liabilities $3,838,558
Net Assets $10,532,749
Club or Co-Op Income
Initiation Fees & Contributions $1,900,600
Income From Public Use of Club Facilities $360,853

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 »

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.

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