Nonprofit · EIN 23-7062514
WESTLAKE YACHT CLUB
Tax-exempt · WESTLAKE VLG, CA 91361
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $590,496 | $422,430 | $168,066 | $3,463,488 | $1,088,546 | $2,374,942 |
| September 30, 2023 | 990 | $611,727 | $401,421 | $210,306 | $3,252,409 | $1,041,229 | $2,211,180 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $271,390
- Membership dues
- $251,891
- Program service revenue
- $355,399
- Investment income
- $23,187
- Net rental income
- -$59,888
- Net income from sales of inventory
- $408
- Other revenue
- -$59,480
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $46,189
- Salaries, compensation and benefits (total)
- $46,189
- Professional fundraising fees
- $0
- Occupancy
- $131,784
- Depreciation
- $2,585
Balance sheet and other
- Total assets, start of year
- $3,252,409
- Total assets, end of year
- $3,463,488
- Total liabilities, end of year
- $1,088,546
- Net assets, end of year
- $2,374,942
- Land, buildings and equipment
- $2,788,898
- Net assets without donor restrictions
- $2,374,942
- Gross unrelated business income
- -$59,480
- Gross receipts
- $742,486
- Employees
- 15
- Volunteers
- 100
- Year formed
- 1969
- State of legal domicile
- CA
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Arvid Raulinaitis | Vice President Trustee or director, Officer | 5 | $0 |
| Christine Wheeler | Director Trustee or director | 2 | $0 |
| Julie Trussell | Vice President Trustee or director, Officer | 2 | $0 |
| Cookie Webb | Vice President Trustee or director, Officer | 5 | $0 |
| Greg Morrow | President Trustee or director, Officer | 10 | $0 |
| Francine Meyberg | Director Trustee or director | 2 | $0 |
| Pat Adams | Director Trustee or director | 2 | $0 |
| Charles Harley | Director Trustee or director | 2 | $0 |
| Charles Bornhauser | Director Trustee or director | 2 | $0 |
| Jim Harrison | Director Trustee or director | 2 | $0 |
| Rosemary McLarty | Director Trustee or director | 2 | $0 |
| Chet Schreiber | Director Trustee or director | 2 | $0 |
| Michelle Vardanian | Past President Trustee or director | 2 | $0 |
| Allan Rosenthal | Treasurer Officer | 5 | $0 |
| Judie Tetzlaff | Secretary/Direc Officer | 5 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darius Raulinaitis | Director Trustee or director | 0 | $0 |
| Christine Wheeler | Director Trustee or director | 0 | $0 |
| Julie Trussell | Vice President Trustee or director, Officer | 10 | $0 |
| Robert Menar | President & CEO Trustee or director, Officer | 10 | $0 |
| Greg Morrow | Vice President Trustee or director, Officer | 10 | $0 |
| Christina Alvarez Barrett | Director Trustee or director | 2 | $0 |
| Ken Thatcher | Director Trustee or director | 0 | $0 |
| Marty Blumenthal | Director Trustee or director | 2 | $0 |
| Charles Bornhauser | Director Trustee or director | 0 | $0 |
| Gary Hughes | Director Trustee or director | 0 | $0 |
| Rosemary McLarty | Director Trustee or director | 0 | $0 |
| Melessa Lee | Director Trustee or director | 0 | $0 |
| Marty Fentress | Past President Trustee or director | 0 | $0 |
| Daniel Bland | Director Trustee or director | 0 | $0 |
| Allan Rosenthal | Treasurer Officer | 5 | $0 |
| Judie Tetzlaff | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 32119 LINDERO CANYON RD, WESTLAKE VLG, CA 91361-4225
- Signed the 990
- Allan Rosenthal, Treasurer
- Phone
- (818) 889-4820
- Website
- www.westlakeyc.org
- Return prepared by
- Allan Rosenthal and Associates AC
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7062514 or by the name WESTLAKE YACHT CLUB.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Provide sailing and social activities to its members and provide sailing education and racing for members and the greater community.
Program accomplishments
- Provide sailing and social activities to its members and provide sailing education and racing for members and the greater community.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7062514
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,463,488
- Income (IRS master file)
- $742,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $590,496 | $422,430 | $3,463,488 | XML |
| 990 | September 2023 | $611,727 | $401,421 | $3,252,409 | XML |
| 990 | September 2022 | $625,604 | $365,372 | $3,153,957 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 23-7062514).
Questions about WESTLAKE YACHT CLUB
- What is the EIN of WESTLAKE YACHT CLUB?
- The employer identification number (EIN) of WESTLAKE YACHT CLUB is 23-7062514.
- Is WESTLAKE YACHT CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1970.
- Are donations to WESTLAKE YACHT CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WESTLAKE YACHT CLUB 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 WESTLAKE YACHT CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTLAKE YACHT CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who are the officers and directors of WESTLAKE YACHT CLUB?
- The 990 for the year ended September 30, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does WESTLAKE YACHT CLUB have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $590,496, expenses of $422,430 and total assets of $3,463,488 at year end.
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- CONRAD N HILTON FOUNDATION EIN 94-3100217 · last filed 990-PF for 2024
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- JEFF GREEN FAMILY FOUNDATION EIN 85-1347482 · last filed 990-PF for 2024
- NORTH RANCH COUNTRY CLUB EIN 77-0247484 · last filed 990 for 2024
- SANTA MONICA MOUNTAINS FUND EIN 95-4187832 · last filed 990 for 2025
- THE C PLUS ALLIANCE INC EIN 82-2439331 · last filed 990-PF for 2025
- RIVER OAKS ACADEMY CHARTER SCHOOL EIN 27-2838886 · last filed 990 for 2025