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Nonprofit · EIN 34-0396140

MENTOR HARBOR YACHTING CLUB

Tax-exempt · MENTOR ON LK, OH 44060

Financials

$2.3M$2.5M2022$2.5M$2.3M2023$2.6M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of MENTOR HARBOR YACHTING CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2025990$2,574,919$2,255,669$319,250$3,341,329$669,560$2,671,769
October 31, 2024990$2,500,476$2,348,825$151,651$3,150,890$798,371$2,352,519
October 31, 2023990$2,318,182$2,461,470-$143,288$3,208,350$1,010,851$2,197,499
Financial details: 990 for the year ended October 31, 2025

Revenue

Contributions, gifts and grants
$155,746
of which government grants
$155,746
Program service revenue
$1,682,103
Investment income
$6,448
Net income from sales of inventory
$730,622
Other revenue
$730,622

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$200,970
Other salaries and wages
$797,521
Salaries, compensation and benefits (total)
$1,114,269
Professional fundraising fees
$0
Occupancy
$246,170
Depreciation
$239,484

Balance sheet and other

Total assets, start of year
$3,150,890
Total assets, end of year
$3,341,329
Total liabilities, end of year
$669,560
Net assets, end of year
$2,671,769
Land, buildings and equipment
$2,475,674
Net assets without donor restrictions
$2,471,484
Net assets with donor restrictions
$200,285
Gross unrelated business income
$109,770
Gross receipts
$3,182,311
Employees
69
Volunteers
40
Year formed
1928
State of legal domicile
OH

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 October 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
STEPHEN GOCZOGENERAL MANAGER
Officer
40$111,395
KENNETH SULLIVANCONTROLLER
Officer
40$89,575
CRAIG RICHMONDTREASURER
Trustee or director, Officer
1$0
JON DUERPAST COMMODORE
Trustee or director
1$0
DAVE SCARNATICOMMODORE
Trustee or director, Officer
1$0
BRIAN KECKVICE COMMODORE
Trustee or director, Officer
1$0
CHRISTIAN LIMDIRECTOR
Trustee or director
1$0
SCOTT SAVAGEREAR COMMODORE
Trustee or director, Officer
2$0
JAMES PRUCEDIRECTOR
Trustee or director
1$0
JOHN PATKADIRECTOR
Trustee or director
1$0
CHARLES CERANKOSKYDIRECTOR
Trustee or director
1$0
RUSS GALLAGHERSECRETARY
Trustee or director, Officer
1$0
990 for the year ended October 31, 2024: 12 people
NameTitleHours / weekCompensation
STEPHEN GOCZOGENERAL MANAGER
Officer
40$118,302
KENNETH SULLIVANCONTROLLER
Officer
40$94,346
KENNETH BALOGHPAST COMMODORE
Trustee or director
1$0
CRAIG RICHMONDSECRETARY
Trustee or director, Officer
1$0
JON DUERCOMMODORE
Trustee or director, Officer
1$0
DAVE SCARNATIVICE COMMODORE
Trustee or director, Officer
1$0
BRIAN KECKREAR COMMODORE/TREASURER
Trustee or director, Officer
2$0
CHRISTIAN LIMDIRECTOR
Trustee or director
1$0
SCOTT SAVAGEDIRECTOR
Trustee or director
1$0
JAMES PRUCEDIRECTOR
Trustee or director
1$0
JOHN PATKADIRECTOR
Trustee or director
1$0
CHARLES CERANKOSKYDIRECTOR
Trustee or director
1$0
990 for the year ended October 31, 2023: 13 people
NameTitleHours / weekCompensation
STEPHEN GOCZOGENERAL MANAGER
Officer
40$70,213
KENNETH SULLIVANCONTROLLER
Officer
40$41,538
KENNETH BALOGHCOMMODORE
Trustee or director, Officer
1$0
MICHAEL PETTREYPAST COMMODORE
Trustee or director
1$0
JON DUERVICE COMMODORE
Trustee or director, Officer
1$0
DAVE SCARNATIREAR COMMODORE
Trustee or director, Officer
1$0
BRIAN KECKTREASURER
Trustee or director, Officer
2$0
CHRISTIAN LIMSECRETARY
Trustee or director, Officer
1$0
SCOTT SAVAGEDIRECTOR
Trustee or director
1$0
JAMES PRUCEDIRECTOR
Trustee or director
1$0
THOMAS HOLLERANDIRECTOR
Trustee or director
1$0
CHARLES CERANKOSKYDIRECTOR
Trustee or director
1$0
DANIEL JACKETTDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
5330 CORONADA DR, MENTOR ON LK, OH 44060-1404
In care of
% KENNETH SULLIVAN
Principal officer (990 for 2024)
DAVE SCARNATI, 5330 CORONADA DR, MENTOR, OH 44060
Signed the 990
STEPHEN GOCZO, GENERAL MANAGER
Phone
(440) 257-7214
Return prepared by
MALONEY NOVOTNY LLC

Mission

TO PROMOTE AND ENCOURAGE YACHTING AND SPORTING ACTIVITIES AND MAINTAINING A CLUB FOR THE SOCIAL ENJOYMENT OF ITS MEMBERS. ALSO TO OFFER ITS MEMBERS AND THEIR CHILDREN THE OPPORTUNITY TO DEVELOP AND NURTURE SPECIAL INTERESTS AND LEARN VALUABLE NEW SKILLS IN A RELAXED, FRIENDLY ENVIRONMENT.

990 for the year ended October 31, 2025

Program accomplishments

  • PROVIDES HARBORING SERVICES TO MEMBERS OF THE CLUB. HARBORING SERVICES INCLUDE DOCKING, FUELING, OIL CHANGES, BATTERY REPLACEMENTS, WINTER STORAGE AND RESTAURANT SERVICE. COSTS OF THESE SERVICES INCLUDE GASOLINE, OIL, DOCK MAINTENANCE, DOCK STEPS, BATTERIES, FOOD AND SUPPLIES AND PAYROLL COSTS FOR EMPLOYEES. PAYROLL COSTS ARE FOR SERVICES PERFORMED SUCH AS LAUNCHING AND HAULING OUT BOATS WHEN NEEDED, PUMPING GAS, AND PREPARING BOATS FOR WINTER STORAGE.
  • PROVIDES ENTERTAINMENT ACTIVITIES FOR CHILDREN OF MEMBERS. JUNIOR SERVICES INCLUDE HOSTING AND RUNNING THREE ORGANIZATIONS WHICH FACILITATE THE LEARNING OF AQUATIC ACTIVITIES. COSTS OF PROVIDING SUCH SERVICES INCLUDE PAYROLL FOR ORGANIZATION DIRECTORS AND MISCELLANEOUS EXPENSES RELATED TO SAILING, BOATING, AND SWIMMING.
  • PROVIDES CHANNELING SERVICES FOR MEMBERS OF THE CLUB AND THE CITY OF MENTOR. CHANNELING SERVICES INCLUDE THE REMOVAL, TRANSPORTATION, AND PLACEMENT AND TREATMENT OF SOIL FROM THE MARINE ENVIRONMENT.

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 yearYear endedDueIRS public records
2025October 31, 2026March 15, 2027Not due yet
2024October 31, 2025March 16, 2026990 on file
2023October 31, 2024March 17, 2025990 on file

IRS record

EIN
34-0396140
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1944
Accounting year ends
October
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,341,329
Income (IRS master file)
$3,182,311

Filing history

FormYear endedRevenueExpensesAssetsReturn
990October 2025$2,574,919$2,255,669$3,341,329XML
990October 2024$2,500,476$2,348,825$3,150,890XML
990October 2023$2,318,182$2,461,470$3,208,350XML
990October 2022$2,298,762$2,171,494$3,455,036IRS
990October 2021$2,411,035$1,983,288$3,267,565IRS
990October 2020–––IRS
990October 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 34-0396140).

Questions about MENTOR HARBOR YACHTING CLUB

What is the EIN of MENTOR HARBOR YACHTING CLUB?
The employer identification number (EIN) of MENTOR HARBOR YACHTING CLUB is 34-0396140.
Is MENTOR HARBOR YACHTING CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1944.
Are donations to MENTOR HARBOR YACHTING CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MENTOR HARBOR YACHTING 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 MENTOR HARBOR YACHTING 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 MENTOR HARBOR YACHTING CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended October 2025.
Who is the principal officer of MENTOR HARBOR YACHTING CLUB?
The 990 for the year ended October 31, 2025 names DAVE SCARNATI.
Who are the officers and directors of MENTOR HARBOR YACHTING CLUB?
The 990 for the year ended October 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $111,395 (STEPHEN GOCZO, GENERAL MANAGER).
How much revenue does MENTOR HARBOR YACHTING CLUB have?
On its 990 for the year ended October 31, 2025 it reported revenue of $2,574,919, expenses of $2,255,669 and total assets of $3,341,329 at year end.

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