Nonprofit · EIN 38-2364340
NAUTICAL CITY FESTIVAL INC
Tax-exempt · ROGERS CITY, MI 49779
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $196,965 | $147,485 | $49,480 | $219,391 | $0 | $219,391 |
| September 30, 2024 | 990-EZ | $182,533 | $107,501 | $75,032 | $169,911 | $0 | $169,911 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Investment income
- $2,287
- Other revenue
- $194,678
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,693
- Occupancy
- $3,242
- Printing, publications and postage
- $697
- Other expenses
- $137,853
Balance sheet and other
- Total assets, start of year
- $169,911
- Total assets, end of year
- $219,391
- Total liabilities, end of year
- $0
- Net assets, end of year
- $219,391
- Cash, savings and investments
- $219,391
- Gross receipts
- $196,965
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN BAILEY | SECRETARY TREASURER | 30 | $0 |
| KATHLEEN ROTH | VICE PRESTIDENT | 10 | $0 |
| TIMEEN ADAIR | PRESIDENT | 25 | $0 |
| PATRICIA TARATUTA | DIRECTOR | 15 | $0 |
| TERRY TOSCH | DIRECTOR | 10 | $0 |
| CHRIS JOHNSON | DIRECTOR | 15 | $0 |
| DAVID REGELBRUGGE | DIRECTOR | 15 | $0 |
990-EZ for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN BAILEY | SECRETARY TREASURER | 30 | $0 |
| KATHLEEN ROTH | VICE PRESTIDENT | 10 | $0 |
| TIMEEN ADAIR | PRESIDENT | 25 | $0 |
| CHRIS JOHNSON | DIRECTOR | 15 | $0 |
| DAVID REGELBRUGGE | DIRECTOR | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 55, ROGERS CITY, MI 49779-0055
- In care of
- % KAREN BAILEY
- Signed the 990-EZ
- KAREN BAILEY, TREASURER
- Phone
- (989) 734-2535
- Return prepared by
- DOUBLE J INC
Mission
TO OPERATE A NAUTICAL FESTIVAL
Program accomplishments
- TO OPERATE A NAUTICAL FESTIVAL
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-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 38-2364340
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $219,391
- Income (IRS master file)
- $196,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $196,965 | $147,485 | $219,391 | IRS |
| 990-EZ | September 2024 | $182,533 | $107,501 | $169,911 | XML |
| 990-EZ | September 2023 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 38-2364340).
Questions about NAUTICAL CITY FESTIVAL INC
- What is the EIN of NAUTICAL CITY FESTIVAL INC?
- The employer identification number (EIN) of NAUTICAL CITY FESTIVAL INC is 38-2364340.
- Is NAUTICAL CITY FESTIVAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1991.
- Are donations to NAUTICAL CITY FESTIVAL INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NAUTICAL CITY FESTIVAL INC 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 NAUTICAL CITY FESTIVAL INC 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 NAUTICAL CITY FESTIVAL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of NAUTICAL CITY FESTIVAL INC?
- The 990-EZ for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NAUTICAL CITY FESTIVAL INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $196,965, expenses of $147,485 and total assets of $219,391 at year end.
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