Nonprofit · EIN 39-0318672
GREEN BAY YACHTING CLUB INC
Tax-exempt · GREEN BAY, WI 54305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $385,239 | $426,656 | -$41,417 | $530,631 | $10,945 | $519,686 |
| December 31, 2024 | 990 | $393,806 | $377,951 | $15,855 | $563,974 | $6,590 | $557,384 |
| December 31, 2023 | 990 | $421,232 | $412,608 | $8,624 | $553,893 | $12,307 | $541,586 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $381,685
- Investment income
- $3,554
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $50,879
- Salaries, compensation and benefits (total)
- $55,992
- Professional fundraising fees
- $0
- Accounting fees
- $1,028
- Occupancy
- $64,043
- Depreciation
- $36,724
- Program services (functional)
- $426,656
Balance sheet and other
- Total assets, start of year
- $563,974
- Total assets, end of year
- $530,631
- Total liabilities, end of year
- $10,945
- Net assets, end of year
- $519,686
- Land, buildings and equipment
- $227,887
- Net assets without donor restrictions
- $519,686
- Gross unrelated business income
- $3,554
- Gross receipts
- $385,239
- Employees
- 9
- Year formed
- 1975
- State of legal domicile
- WI
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 |
|---|---|---|---|
| BRETT BOEHM | ENTERTAINMEN Trustee or director | 2 | $0 |
| CAROL PAMPERIN | HOUSE CHAIRM Trustee or director | 2 | $0 |
| ANTHONY SINCLAIR | REAR COMM/FL Trustee or director | 2 | $0 |
| ANTHONY SINCLAIR | FLEET CAPTAI Trustee or director | 2 | $0 |
| PETER SMET | GROUNDS CHAI Trustee or director | 2 | $0 |
| NICOLE BROWN | SECRETARY Officer | 5 | $0 |
| DANIEL GRUENDEMANN | VICE COMMODO Officer | 5 | $0 |
| SHERI HARTZHEIM | TREASURER Officer | 5 | $0 |
| JAMES THOMPSON | COMMODORE Officer | 5 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT BOEHM | HOUSE CHAIRM Trustee or director | 2 | $0 |
| DAWN DEMENY | REAR/PAST CO Trustee or director | 2 | $0 |
| DAN EMMEL | FLEET CAPTAI Trustee or director | 2 | $0 |
| DAN GRUENDEMANN | GROUNDS CHAI Trustee or director | 2 | $0 |
| SHERI HARTZHEIM | TREASURER Trustee or director, Officer | 5 | $0 |
| TONY SINCLAIR | ENTERTAINMEN Trustee or director | 2 | $0 |
| PETE SMET | GROUNDS CHAI Trustee or director | 2 | $0 |
| JAMES MANLICK | VICE COMMODO Officer | 5 | $0 |
| JAMIE SWIENTON | PAST TREASUR Officer | 5 | $0 |
| JAMES THOMPSON | COMMODORE Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON DORNER | GROUNDS CHAI Trustee or director | – | $0 |
| DAN EMMEL | FLEET CAPTAI Trustee or director | – | $0 |
| KRIS JOHNSON | ENTERTAINMEN Trustee or director | – | $0 |
| JIM THOMPSON | REAR COMM/GR Trustee or director | – | $0 |
| DAWN DEMENY | COMMODORE Officer | – | $0 |
| GAY KUSCHEL | VICE COMM/BL Officer | – | $0 |
| JIM MANLICK | SECRETARY Officer | – | $0 |
| JAMIE SWIENTON | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 485, GREEN BAY, WI 54305-0485
- Principal officer (990 for 2025)
- JAMES THOMPSON, PO BOX 485, GREEN BAY, WI 54035
- Signed the 990
- SHERI HARTZHEIM, TREASURER
- Phone
- (920) 570-2873
- Return prepared by
- VERKUILEN & ASSOCIATES CPAS
Mission
PROMOTE RECREATIONAL BOATING AND COMPANIONSHIP AMONG BOATERS.
Program accomplishments
- FURTHERING THE ENJOYMENT OF RECEATIONAL BOATING.Expenses $414,654
- FURTHERING THE ENJOYMENT OF RECEATIONAL BOATING.Expenses $12,002
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
- 39-0318672
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $530,631
- Income (IRS master file)
- $385,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $385,239 | $426,656 | $530,631 | IRS |
| 990 | December 2024 | $393,806 | $377,951 | $563,974 | IRS |
| 990 | December 2023 | $421,232 | $412,608 | $553,893 | XML |
| 990 | December 2022 | $434,336 | $424,888 | $543,369 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 39-0318672).
Questions about GREEN BAY YACHTING CLUB INC
- What is the EIN of GREEN BAY YACHTING CLUB INC?
- The employer identification number (EIN) of GREEN BAY YACHTING CLUB INC is 39-0318672.
- Is GREEN BAY YACHTING CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1992.
- Are donations to GREEN BAY YACHTING CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GREEN BAY YACHTING CLUB 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 GREEN BAY YACHTING 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 GREEN BAY YACHTING CLUB INC 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 GREEN BAY YACHTING CLUB INC?
- The 990 for the year ended December 31, 2025 names JAMES THOMPSON.
- Who are the officers and directors of GREEN BAY YACHTING CLUB INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does GREEN BAY YACHTING CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $385,239, expenses of $426,656 and total assets of $530,631 at year end.
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- FAMILY SERVICES OF NORTHEAST WISCONSIN INC EIN 39-0827320 · last filed 990 for 2024
- GREATER GREEN BAY YMCA INC EIN 39-0813466 · last filed 990 for 2025
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