Nonprofit · EIN 23-7172268
MATHEWS BOAT CLUB
Tax-exempt · MATHEWS, VA 23109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $567,535 | $550,791 | $16,744 | $707,179 | $188,632 | $518,547 |
| December 31, 2023 | 990 | $507,839 | $506,037 | $1,802 | $652,719 | $150,916 | $501,803 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $323,274
- Membership dues
- $291,328
- Program service revenue
- $125,794
- Investment income
- $18
- Net income from sales of inventory
- $92,884
- Other revenue
- $118,449
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $267,167
- Salaries, compensation and benefits (total)
- $291,500
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Occupancy
- $27,641
- Depreciation
- $18,280
Balance sheet and other
- Total assets, start of year
- $652,719
- Total assets, end of year
- $707,179
- Total liabilities, end of year
- $188,632
- Net assets, end of year
- $518,547
- Land, buildings and equipment
- $382,242
- Gross receipts
- $731,274
- Employees
- 16
- Volunteers
- 50
- Year formed
- 1949
- State of legal domicile
- VA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karl Braun | Director of Marketing Trustee or director | 1 | $0 |
| Jan Mohr | Director of Food and Service Trustee or director | 1 | $0 |
| Susan Murdoch | Director of Grounds Trustee or director | 2 | $0 |
| Elizabeth Georgel | Director of Communication Trustee or director | 2 | $0 |
| Dave Thomas | Vice Commodore Officer | 1 | $0 |
| David Meeker | Secretary Officer | 1 | $0 |
| John Sieg | Commodore Officer | 2 | $0 |
| Mike Rohde | Rear Commodore Officer | 6 | $0 |
| Curtis Hornstra | Fleet Captain Officer | 2 | $0 |
| MaryMac Hoffman | Fleet Surgeon Officer | 2 | $0 |
| David Meeker | Secretary Officer | 2 | $0 |
| Katy Breuer | Treasurer Officer | 2 | $0 |
| Leslie Scanlan | Director of Activities Officer | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karl Braun | Director Trustee or director | 1 | $0 |
| Dave Thomas | Director Trustee or director | 1 | $0 |
| David Meeker | Director Trustee or director | 1 | $0 |
| Jan Mohr | Director Trustee or director | 1 | $0 |
| Gary Kanner | Immediate Past Commodore Officer | 1 | $0 |
| John Sieg | Commodore Officer | 1 | $0 |
| Chester Kranz | Vice Commodore Officer | 1 | $0 |
| Mike Rohde | Rear Commodore Officer | 1 | $0 |
| Scott Abeel | Fleet Captain Officer | 1 | $0 |
| MaryMac Hoffman | Fleet Surgeon Officer | 1 | $0 |
| Thomas A Loeslein | Secretary Officer | 1 | $0 |
| Katy Breuer | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 671, MATHEWS, VA 23109-0671
- Principal officer (990 for 2024)
- John Seig, PO Box 671, Mathews, VA 23035
- Signed the 990
- Katy Breuer, Treasurer
- Phone
- (804) 725-3165
- Website
- www.mathewsyc.org
- Return prepared by
- The Stone Financial Group Inc
Mission
Social and Recreational Club with Dining Facilities
Program accomplishments
- Social and Recreational Activities with Dining Facilities
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7172268
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $707,179
- Income (IRS master file)
- $731,274
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $567,535 | $550,791 | $707,179 | XML |
| 990 | December 2023 | $507,839 | $506,037 | $652,719 | XML |
| 990 | December 2022 | $408,534 | $455,506 | $630,447 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 23-7172268).
Questions about MATHEWS BOAT CLUB
- What is the EIN of MATHEWS BOAT CLUB?
- The employer identification number (EIN) of MATHEWS BOAT CLUB is 23-7172268.
- Is MATHEWS BOAT CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1972.
- Are donations to MATHEWS BOAT CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MATHEWS BOAT 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 MATHEWS BOAT CLUB 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 MATHEWS BOAT CLUB 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 MATHEWS BOAT CLUB?
- The 990 for the year ended December 31, 2024 names John Seig.
- Who are the officers and directors of MATHEWS BOAT CLUB?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does MATHEWS BOAT CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $567,535, expenses of $550,791 and total assets of $707,179 at year end.
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