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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.6M
Total Contributions
$0
Total Expenses
▼$6.3M
Total Assets
$9.7M
Total Liabilities
▼$2.8M
Net Assets
$6.9M
Officer Compensation
→$271.2K
Other Salaries
$2.4M
Investment Income
$164.6K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $6.6M | $0 | $6.3M | $9.7M | $6.9M |
| 2023IRS e-File | $6.3M | $0 | $6M | $9.4M | $6.5M |
| 2022 | $6.3M | $0 | $5.9M | $8.9M | $6.2M |
| 2021 | $6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Stewart Jervis | Commodore | 3 | $0 | $0 | $0 | $0 |
| Michael Nettesheim | Vice Commodore | 3 | $0 | $0 | $0 | $0 |
| Andrew Prisco | Rear Commodore | 3 | $0 | $0 | $0 | $0 |
| Edward Parisi | Treasurer | 3 | $0 | $0 | $0 | $0 |
| William Neville | Secretary | 3 | $0 | $0 | $0 | $0 |
| Patricia Jagenburg | Membership Secretary | 3 | $0 | $0 | $0 | $0 |
| George Catallo | Fleet Captain | 3 | $0 | $0 | $0 | $0 |
| Thomas Steele | Past Commodore | 3 | $0 | $0 | $0 | $0 |
Stewart Jervis
Commodore
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Michael Nettesheim
Vice Commodore
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Prisco
Rear Commodore
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Edward Parisi
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
William Neville
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Jagenburg
Membership Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
George Catallo
Fleet Captain
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Steele
Past Commodore
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Leland Vh Koons | General Manager | 40 | $249.3K | $0 | $21.9K | $271.2K |
| Keith Haberman | Dockmaster | 40 | $159.7K | $0 | $2,039 | $161.7K |
| Michael Medoro | Chef | 40 | $145K | $0 | $11.4K |
Leland Vh Koons
General Manager
$271.2K
Hrs/Wk
40
Compensation
$249.3K
Related Orgs
$0
Other
$21.9K
Keith Haberman
Dockmaster
$161.7K
Hrs/Wk
40
Compensation
$159.7K
Related Orgs
$0
Other
$2,039
Michael Medoro
Chef
$156.4K
Hrs/Wk
40
Compensation
$145K
Related Orgs
$0
Other
$11.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Hyland | Governor | 3 | $0 | $0 | $0 | $0 |
| Arthur Buhr | Governor | 3 | $0 | $0 | $0 | $0 |
| Brian Smetana | Governor | 3 | $0 | $0 | $0 | $0 |
| Dawn Serignese | Governor | 3 | $0 | $0 | $0 | $0 |
| Ken Takahashi | Governor | 3 | $0 | $0 | $0 | $0 |
| Liz Blacker | Governor | 3 |
Amy Hyland
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Arthur Buhr
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Brian Smetana
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $0 |
| $5.3M |
| $8.5M |
| $5.9M |
| 2020 | $5M | $0 | $4.4M | $7.8M | $5.2M |
| 2019 | $5.6M | $0 | $5.4M | $7.3M | $4.6M |
| 2018 | $5.3M | $0 | $5.6M | $7.2M | $4.4M |
| 2017 | $5.1M | $0 | $4.9M | $7.6M | $4.8M |
| 2016 | $4.9M | $0 | $5M | $7.4M | $4.6M |
| 2014 | $4.6M | $0 | $4.4M | $7.4M | $4.4M |
| 2013 | $4.4M | $0 | $4.1M | $7.3M | $4.3M |
| 2012 | $4.4M | $0 | $4.4M | $7.2M | $4M |
| 2011 | $4.4M | $0 | $4.1M | $7.4M | $4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | — |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| $156.4K |
| Paul Wallack | Pro | 40 | $134.3K | $0 | $741 | $135K |
| Matthew Blankman | Assistant General Manager | 40 | $113.3K | $0 | $10.8K | $124.1K |
Paul Wallack
Pro
$135K
Hrs/Wk
40
Compensation
$134.3K
Related Orgs
$0
Other
$741
Matthew Blankman
Assistant General Manager
$124.1K
Hrs/Wk
40
Compensation
$113.3K
Related Orgs
$0
Other
$10.8K
| $0 |
| $0 |
| $0 |
| $0 |
| Pam Sorin | Governor | 3 | $0 | $0 | $0 | $0 |
| Sal Russo | Governor | 3 | $0 | $0 | $0 | $0 |
| Theresa Lunetta-Hauser | Governor | 3 | $0 | $0 | $0 | $0 |
Dawn Serignese
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Ken Takahashi
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Liz Blacker
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Pam Sorin
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Sal Russo
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Theresa Lunetta-Hauser
Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0