Nonprofit · EIN 23-7170143
NEPTUNE SAILING CLUB
Tax-exempt · KIRKLAND, WA 98083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $71,997 | $67,864 | $4,133 | $163,004 | $0 | $163,004 |
| October 31, 2024 | 990-EZ | $67,304 | $58,770 | $8,534 | $158,871 | $0 | $158,871 |
| October 31, 2023 | 990-EZ | $64,353 | $52,487 | $11,866 | $249,055 | $0 | $249,055 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $66,744
- Program service revenue
- $0
- Investment income
- $5,253
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $54,231
- Printing, publications and postage
- $4,262
- Other expenses
- $9,371
Balance sheet and other
- Total assets, start of year
- $158,871
- Total assets, end of year
- $163,004
- Total liabilities, end of year
- $0
- Net assets, end of year
- $163,004
- Cash, savings and investments
- $162,643
- Gross receipts
- $71,997
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-EZ for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Whyman | President | 2 | $0 |
| Hel-Bongo Malla | Vice-President | 2 | $0 |
| Dennis Pierce | Secretary | 2 | $0 |
| Topher Ostendorf | Treasurer | 2 | $0 |
990-EZ for the year ended October 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Whyman | President | 2 | $0 |
| Hel-Bongo Malla | Vice-President | 2 | $0 |
| Dennis Pierce | Secretary | 2 | $0 |
| Topher Ostendorf | Treasurer | 2 | $0 |
990-EZ for the year ended October 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Whyman | President | 2 | $0 |
| Hel-Bongo Malla | Vice-President | 2 | $0 |
| Dennis Pierce | Secretary | 2 | $0 |
| Topher Ostendorf | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 498, KIRKLAND, WA 98083-0498
- In care of
- % ROGER CLARK
- Signed the 990-EZ
- Christopher Ostendorf, Treasurer
- Phone
- (425) 736-9394
Mission
Provide Day-Sailing opportunities to members. Boats available 365 days a year. Membership capped at 85 (+10%)
Program accomplishments
- Provided sailing opportunities
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7170143
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $163,004
- Income (IRS master file)
- $71,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $71,997 | $67,864 | $163,004 | XML |
| 990-EZ | October 2024 | $67,304 | $58,770 | $158,871 | XML |
| 990-EZ | October 2023 | $64,353 | $52,487 | $249,055 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-EZ | October 2020 | – | – | – | IRS |
| 990-EZ | October 2019 | – | – | – | 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 23-7170143).
Questions about NEPTUNE SAILING CLUB
- What is the EIN of NEPTUNE SAILING CLUB?
- The employer identification number (EIN) of NEPTUNE SAILING CLUB is 23-7170143.
- Is NEPTUNE SAILING CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1972.
- Are donations to NEPTUNE SAILING CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEPTUNE SAILING 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 NEPTUNE SAILING CLUB due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEPTUNE SAILING CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who are the officers and directors of NEPTUNE SAILING CLUB?
- The 990-EZ for the year ended October 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NEPTUNE SAILING CLUB have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $71,997, expenses of $67,864 and total assets of $163,004 at year end.
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