Nonprofit · EIN 38-1052945
SOUTH HAVEN YACHT CLUB
Tax-exempt · SOUTH HAVEN, MI 49090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,596,984 | $1,655,940 | -$58,956 | $2,248,252 | $594,213 | $1,654,039 |
| September 30, 2024 | 990 | $1,656,609 | $1,605,298 | $51,311 | $2,295,633 | $575,640 | $1,719,993 |
| September 30, 2023 | 990 | $1,656,287 | $1,622,028 | $34,259 | $2,294,427 | $617,372 | $1,677,055 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,585,947
- Investment income
- $10,787
- Net gain from sales of assets
- -$1,443
- Other revenue
- $250
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $574,199
- Salaries, compensation and benefits (total)
- $620,851
- Professional fundraising fees
- $0
- Accounting fees
- $33,771
- Occupancy
- $99,911
- Travel
- $805
- Depreciation
- $100,417
Balance sheet and other
- Total assets, start of year
- $2,295,633
- Total assets, end of year
- $2,248,252
- Total liabilities, end of year
- $594,213
- Net assets, end of year
- $1,654,039
- Land, buildings and equipment
- $1,343,817
- Net assets without donor restrictions
- $1,654,039
- Gross unrelated business income
- $421,239
- Gross receipts
- $1,598,427
- Employees
- 36
- Volunteers
- 60
- Year formed
- 1940
- State of legal domicile
- MI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH BERNHARD | BOARD MEMBER Trustee or director | 2 | $0 |
| RYAN GARDNER | VICE-COMMODO Trustee or director, Officer | 3 | $0 |
| STACEY GRANT | COMMODORE Trustee or director, Officer | 15 | $0 |
| GEORGE GRAYEB | REAR COMMODO Trustee or director, Officer | 3 | $0 |
| JASON HAYWOOD | PAST COMMODO Trustee or director, Officer | 1 | $0 |
| AMBER JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA L KOZICKI | SECRETARY Trustee or director, Officer | 4 | $0 |
| MELANIE LANDRY | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS MYERS | TREASURER Trustee or director, Officer | 10 | $0 |
| DAVID WEISS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH BERNHARD | SECRETARY Trustee or director, Officer | 4 | $0 |
| STACEY GRANT | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON HAYWOOD | VICE COMMODO Trustee or director, Officer | 3 | $0 |
| DAN JOHNSTON | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA L KOZICKI | BOARD MEMBER Trustee or director | 1 | $0 |
| MELANIE LANDRY | BOARD MEMBER Trustee or director | 3 | $0 |
| LAURA MARCY | TREASURER Trustee or director, Officer | 10 | $0 |
| TARA NULTY | COMMODORE Trustee or director, Officer | 15 | $0 |
| LEE UTKE | PAST COMMODO Trustee or director | 1 | $0 |
| TRISTAN WILSON | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACEY GRANT | BOARD MEMBER Trustee or director | 3 | $0 |
| JASON HAYWOOD | BOARD MEMBER Trustee or director | 2 | $0 |
| DAN JOHNSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN JOSEPH | TREASURER Trustee or director, Officer | 10 | $0 |
| LISA L KOZICKI | SECRETARY Trustee or director, Officer | 3 | $0 |
| MELANIE LANDRY | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE MCCARTHY | REAR COMMODO Trustee or director, Officer | 2 | $0 |
| TARA NULTY | REAR COMMODO Trustee or director, Officer | 3 | $0 |
| LEE UTKE | COMMODORE Trustee or director, Officer | 5 | $0 |
| TRISTAN WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 151, SOUTH HAVEN, MI 49090-0151
- Principal officer (990 for 2024)
- STACEY GRANT, 401 WILLIAMS ST, SOUTH HAVEN, MI 49090
- Signed the 990
- CHRIS MYERS, TREASURER
- Phone
- (269) 637-2305
- Website
- WWW.SOUTHHAVENYACHTCLUB.COM
- Return prepared by
- DE BOER BAUMANN & COMPANY PLC
Mission
THE MISSION OF SHYC IS TO (1) PROMOTE MEMBER INVOLVEMENT IN THE FURTHERING OF BOATING, (2) PROMOTE BOATING SAFELY IN A HEALTHY AND CULTURALLY ENRICHING MANNER, (3) PROVIDE MEMBER SERVICES IN AN EFFICIENT, ECONOMICAL AND PROFESSIONAL MANNER, AND (4) PRESERVE THE PROPERTY, HISTORY AND RICH HERITAGE OF THE CLUB.
Program accomplishments
- RESTAURANT AND CATERING PRIMARILY FOR USE OF MEMBERS OF THE YACHT CLUB.
- DOCK SERVICES AND GASOLINE SALES PRIMARILY FOR MEMBERS OF THE YACHT CLUB.
- PROVIDE MEMBER SERVICES, PROMOTE BOATING SAFETY, AND PRESERVE CLUB HERITAGE.
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 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-1052945
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $2,248,252
- Income (IRS master file)
- $1,598,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,596,984 | $1,655,940 | $2,248,252 | XML |
| 990 | September 2024 | $1,656,609 | $1,605,298 | $2,295,633 | XML |
| 990 | September 2023 | $1,656,287 | $1,622,028 | $2,294,427 | XML |
| 990 | September 2022 | $1,812,776 | $1,588,837 | $2,350,984 | IRS |
| 990 | September 2021 | $1,416,062 | $1,116,285 | $2,298,481 | 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 38-1052945).
Questions about SOUTH HAVEN YACHT CLUB
- What is the EIN of SOUTH HAVEN YACHT CLUB?
- The employer identification number (EIN) of SOUTH HAVEN YACHT CLUB is 38-1052945.
- Is SOUTH HAVEN YACHT CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2019.
- Are donations to SOUTH HAVEN YACHT CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH HAVEN 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 SOUTH HAVEN 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 SOUTH HAVEN YACHT CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOUTH HAVEN YACHT CLUB?
- The 990 for the year ended September 30, 2025 names STACEY GRANT.
- Who are the officers and directors of SOUTH HAVEN YACHT CLUB?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SOUTH HAVEN YACHT CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,596,984, expenses of $1,655,940 and total assets of $2,248,252 at year end.
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- SOUTH HAVEN PICKLEBALL CLUB INC EIN 99-3491406 · last filed 990-N for 2025
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All nonprofits in SOUTH HAVEN · Michigan · Recreation and sports