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Nonprofit · EIN 15-3006299

LAKE DALTA YACHT CLUB OF ROME INC

Tax-exempt · ROME, NY 13442

Financials

$235K$195K2023$247K$200K2024
Revenue Expenses · by fiscal year end
Financials of LAKE DALTA YACHT CLUB OF ROME INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$246,673$199,501$47,172$277,775$47,884$229,891
December 31, 2023990$234,793$194,632$40,161$240,464$58,806$181,658
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$174,322
Membership dues
$174,322
Program service revenue
$62,545
Investment income
$8,117
Other revenue
$1,689

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0

Balance sheet and other

Total assets, start of year
$240,464
Total assets, end of year
$277,775
Total liabilities, end of year
$47,884
Net assets, end of year
$229,891
Net assets with donor restrictions
$229,891
Gross receipts
$246,673
Employees
0
Volunteers
30
Year formed
1937
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Greg MattacolaPast Commodore
Trustee or director
5$0
Dan CarpenterCommodore
Officer
5$0
Stew RoodVice Commodore
Officer
5$0
Jamo JonesRear Commodore
Officer
5$0
Dan O'ConnellTreasurer
Officer
5$0
Cait SwanSecretary
Officer
5$0
Bill ReeseTrustee
Trustee or director
5$0
Cindy ReynoldsTrustee
Trustee or director
5$0
Scott PodkowkaTrustee
Trustee or director
5$0
Robert Van MeterTrustee
Trustee or director
5$0
Sue RabeTrustee
Trustee or director
5$0
Kirk RingdahlTrustee
Trustee or director
5$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Carol RingdahlPast Commodore
Trustee or director
5$0
Greg MattacolaCommodore
Officer
5$0
Dan CarpenterVice Commodore
Officer
5$0
Stew RoodRear Commodore
Officer
5$0
Alan ZelinskiTreasurer
Officer
5$0
Cait SwanSecretary
Officer
5$0
Bill ReeseTrustee
Trustee or director
5$0
Jamo JonesTrustee
Trustee or director
5$0
Scott PodkowkaTrustee
Trustee or director
5$0
Robert Van MeterTrustee
Trustee or director
5$0
Sue RabeTrustee
Trustee or director
5$0
Dan O'ConnelTrustee
Trustee or director
5$0

Address and contacts

Address (IRS master file)
PO BOX 60, ROME, NY 13442-0060
Principal officer (990 for 2024)
Greg Mattacola, PO Box 60, Rome, NY 13442
Signed the 990
Dan O'Connell, Treasurer
Phone
(315) 337-5040
Return prepared by
Vanderhoof Accounting Service

Mission

Provide the members with wholesome recreation through the promotion of yachting, boating and other nautical and aquatic sports.

990 for the year ended December 31, 2024

Program accomplishments

  • Water Front: Maintain boat slips, docks, moorings abnd kayak racks for use by the members.
  • House and Grounds: Maintain the Clubhouse and grounds for use by the membership.
  • Parties, bands, activities: Provide opportunities for the members to gather socially,

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
15-3006299
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$277,775
Income (IRS master file)
$246,673

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$246,673$199,501$277,775IRS
990December 2023$234,793$194,632$240,464XML
990December 2022$214,978$239,096$210,717IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 15-3006299).

Questions about LAKE DALTA YACHT CLUB OF ROME INC

What is the EIN of LAKE DALTA YACHT CLUB OF ROME INC?
The employer identification number (EIN) of LAKE DALTA YACHT CLUB OF ROME INC is 15-3006299.
Is LAKE DALTA YACHT CLUB OF ROME INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1980.
Are donations to LAKE DALTA YACHT CLUB OF ROME INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LAKE DALTA YACHT CLUB OF ROME INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LAKE DALTA YACHT CLUB OF ROME INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAKE DALTA YACHT CLUB OF ROME INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LAKE DALTA YACHT CLUB OF ROME INC?
The 990 for the year ended December 31, 2024 names Greg Mattacola.
Who are the officers and directors of LAKE DALTA YACHT CLUB OF ROME INC?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does LAKE DALTA YACHT CLUB OF ROME INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $246,673, expenses of $199,501 and total assets of $277,775 at year end.

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