Nonprofit · EIN 38-3176833
TRAVERSE AREA COMMUNITY SAILING
Also known as T A C S
Tax-exempt · TRAVERSE CITY, MI 49684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $336,574 | $365,010 | -$28,436 | $220,620 | $8,747 | $211,873 |
| December 31, 2024 | 990 | $282,178 | $318,755 | -$36,577 | $247,207 | $7,007 | $240,200 |
| December 31, 2023 | 990 | $320,637 | $335,212 | -$14,575 | $282,805 | $10,153 | $272,652 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $114,742
- Program service revenue
- $226,427
- Investment income
- $4,561
- Net gain from sales of assets
- $30
- Net income from fundraising events
- -$9,788
- Other revenue
- -$9,156
Expenses
- Grants and similar amounts paid
- $9,921
- Other salaries and wages
- $189,325
- Salaries, compensation and benefits (total)
- $204,486
- Professional fundraising fees
- $0
- Accounting fees
- $7,745
- Occupancy
- $8,141
- Travel
- $6,447
- Depreciation
- $29,682
- Program services (functional)
- $346,393
- Management and general (functional)
- $7,745
- Fundraising (functional)
- $10,872
Balance sheet and other
- Total assets, start of year
- $247,207
- Total assets, end of year
- $220,620
- Total liabilities, end of year
- $8,747
- Net assets, end of year
- $211,873
- Land, buildings and equipment
- $113,402
- Publicly traded securities
- $75,890
- Net assets without donor restrictions
- $195,759
- Net assets with donor restrictions
- $16,114
- Gross receipts
- $598,797
- Employees
- 21
- Year formed
- 1994
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY BAILS | VP MARKETING Trustee or director | 8 | $0 |
| ZACH HEGG | VP DEVELOPME Trustee or director | 2 | $0 |
| DOUG HOLST | VP FLEET/FAC Trustee or director | 2 | $0 |
| ALEXANDRA HUTCHINSON | VP PROGRAMS Trustee or director | 4.5 | $0 |
| COLIN TEXTER | VP TECHNOLOG Trustee or director | 8 | $0 |
| MICHAEL WILLS | VP OPERATION Trustee or director | 8 | $0 |
| TOM ROOP | PRESIDENT Officer | 8 | $0 |
| HANK STEIRO | TREASURER Officer | 8 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY MCCAIN | VP SPECIAL E Trustee or director | 2 | $1,160 |
| KIMBERLY BAILS | VP MARKETING Trustee or director | 8 | $0 |
| LAURIE LAPP | VP FIN RESOU Trustee or director | 8 | $0 |
| TOM LECHOTA | VICE PRESIDE Trustee or director | 8 | $0 |
| BEN SMITH | VP TECHNOLOG Trustee or director | 8 | $0 |
| KRISTINA WEIDENFELLER | VP PROGRAMS Trustee or director | 4.5 | $0 |
| TOM ROOP | PRESIDENT Officer | 8 | $0 |
| MICHAEL WILLS | TREASURER Officer | 8 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM GORSLINE | VP MARKETING Trustee or director | 8 | $0 |
| LAURIE LAPP | VP FIN RESOU Trustee or director | 8 | $0 |
| TOM LECHOTA | VICE PRESIDE Trustee or director | 8 | $0 |
| BEN SMITH | VP TECHNOLOG Trustee or director | 8 | $0 |
| KRISTINA WEIDENFELLER | VP PROGRAMS Trustee or director | 4.5 | $0 |
| TOM ROOP | PRESIDENT Officer | 8 | $0 |
| MICHAEL WILLS | TREASURER Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 13170 S WEST BAY SHORE DR STE 106, TRAVERSE CITY, MI 49684-5435
- In care of
- % MIKE WILLS
- Principal officer (990 for 2025)
- TOM ROOP
- Signed the 990
- ANNE SCHNEIDER, EXECUTIVE DIRECTOR
- Phone
- (231) 922-5922
- Website
- TACSAILING.ORG
- Return prepared by
- CAROLE HOWLAND CPA PLLC
Mission
PROVIDE EDUCATION, TRAINING, RECREATION AND SPORTS TO THE COMMUNITY THROUGH SAILING.
Program accomplishments
- SAILING INSTRUCTION, REGATTAS, EVENTS AND RECREATIONAL OPPORTUNITIES FOR THE COMMUNITYExpenses $346,393 · grants $9,921
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 | 990 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
- 38-3176833
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $220,620
- Income (IRS master file)
- $598,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $336,574 | $365,010 | $220,620 | XML |
| 990 | December 2024 | $282,178 | $318,755 | $247,207 | XML |
| 990 | December 2023 | $320,637 | $335,212 | $282,805 | XML |
| 990 | December 2022 | $259,301 | $361,404 | $314,947 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 38-3176833).
Questions about TRAVERSE AREA COMMUNITY SAILING
- What is the EIN of TRAVERSE AREA COMMUNITY SAILING?
- The employer identification number (EIN) of TRAVERSE AREA COMMUNITY SAILING is 38-3176833.
- Is TRAVERSE AREA COMMUNITY SAILING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to TRAVERSE AREA COMMUNITY SAILING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRAVERSE AREA COMMUNITY SAILING 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 TRAVERSE AREA COMMUNITY SAILING 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 TRAVERSE AREA COMMUNITY SAILING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TRAVERSE AREA COMMUNITY SAILING?
- The 990 for the year ended December 31, 2025 names TOM ROOP.
- Who are the officers and directors of TRAVERSE AREA COMMUNITY SAILING?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does TRAVERSE AREA COMMUNITY SAILING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $336,574, expenses of $365,010 and total assets of $220,620 at year end.
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