Nonprofit · EIN 30-0530369
THE ORMOND YACHT CLUB INC
Tax-exempt · ORMOND BEACH, FL 32175
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $38,574 | $27,944 | $10,630 | $141,852 | $0 | $141,852 |
| December 31, 2024 | 990-EZ | $24,684 | $50,081 | -$25,397 | $131,222 | $0 | $131,222 |
| December 31, 2023 | 990-EZ | $17,192 | $7,546 | $9,646 | $156,619 | $0 | $156,619 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Other revenue
- $38,574
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $27,944
Balance sheet and other
- Total assets, start of year
- $131,222
- Total assets, end of year
- $141,852
- Total liabilities, end of year
- $0
- Net assets, end of year
- $141,852
- Cash, savings and investments
- $33,638
- Land and buildings
- $108,214
- Gross receipts
- $38,574
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregory Snell | President | 0 | $0 |
| Scott Frederick | Vice President | 0 | $0 |
| William E Partington II | Director | 0 | $0 |
| Frank Diefenderfer | Director | 0 | $0 |
| Buckley James | Director | 0 | $0 |
| Melissa Kearney | Secretary | 0 | $0 |
| Billie Jo J Kaler | Treasurer | 20 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Callahan | President | 0 | $0 |
| Dale Cavarretta | Vice President | 0 | $0 |
| Dale Alfredson | Director | 0 | $0 |
| Suzy Williams | Director | 0 | $0 |
| Frank Diefenderfer | Director | 0 | $0 |
| William E Partingon II | Director | 0 | $0 |
| Terry Purcell | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Callahan | President | 0 | $0 |
| Dale Cavarretta | Vice President | 0 | $0 |
| Dale Alfredson | Director | 0 | $0 |
| Suzy Williams | Director | 0 | $0 |
| Frank Diefenderfer | Director | 0 | $0 |
| William E Partingon II | Director | 0 | $0 |
| Terry Purcell | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1524, ORMOND BEACH, FL 32175-1524
- In care of
- % BILLIE JO J KALER
- Signed the 990-EZ
- BILLIE JO J KALER, Treasurer
- Phone
- (386) 451-0221
- Return prepared by
- Numberbox Accounting Services Inc
Mission
Restoration & Preservation of Clubhouse
Program accomplishments
- Restoration and preservation, and sharing history, of historic clubhouse.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 30-0530369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A82)
- Assets (IRS master file)
- $141,852
- Income (IRS master file)
- $38,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $38,574 | $27,944 | $141,852 | IRS |
| 990-EZ | December 2024 | $24,684 | $50,081 | $131,222 | XML |
| 990-EZ | December 2023 | $17,192 | $7,546 | $156,619 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 30-0530369).
Questions about THE ORMOND YACHT CLUB INC
- What is the EIN of THE ORMOND YACHT CLUB INC?
- The employer identification number (EIN) of THE ORMOND YACHT CLUB INC is 30-0530369.
- Is THE ORMOND YACHT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THE ORMOND YACHT CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ORMOND YACHT CLUB INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE ORMOND YACHT CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ORMOND YACHT CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of THE ORMOND YACHT CLUB INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE ORMOND YACHT CLUB INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $38,574, expenses of $27,944 and total assets of $141,852 at year end.
Other nonprofits in ORMOND BEACH
- HALIFAX REPERTORY THEATRE EIN 86-3748892 · last filed 990 for 2026
- FREED PERFORMING ARTS INC EIN 81-1235158 · last filed 990 for 2025
- CHILDRENS MUSICAL THEATRE WORKSHOP INC EIN 59-3364185 · last filed 990-EZ for 2025
- CIVIC BALLET OF VOLUSIA COUNTY INC EIN 59-3371432 · last filed 990 for 2025
- FRIENDS OF THE OB PAC INC EIN 88-3848825 · last filed 990 for 2025
- ORMOND BEACH ARTS DISTRICT INC EIN 81-1241988 · last filed 990-EZ for 2025
- SIMPLY AMAZING INC EIN 38-4060532 · last filed 990-EZ for 2024
- DAYTONA MARITIME MUSEUM INC EIN 61-1681290 · last filed 990-N for 2025
All nonprofits in ORMOND BEACH · Florida · Arts, culture and humanities