Nonprofit · EIN 39-1441924
THE PORT WASHINGTON YACHT CLUB INC
Tax-exempt · PRT WASHINGTN, WI 53074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $80,043 | $89,400 | -$9,357 | $275,375 | $96,017 | $179,358 |
| December 31, 2024 | 990-EZ | $85,135 | $99,942 | -$14,807 | $306,104 | $117,388 | $188,716 |
| December 31, 2023 | 990-EZ | $89,972 | $81,232 | $8,740 | $320,040 | $116,516 | $203,524 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $54,740
- Program service revenue
- $34,480
- Investment income
- $346
- Net income from sales of inventory
- -$9,523
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $35,563
- Other expenses
- $53,837
Balance sheet and other
- Total assets, start of year
- $306,104
- Total assets, end of year
- $275,375
- Total liabilities, end of year
- $96,017
- Net assets, end of year
- $179,358
- Cash, savings and investments
- $18,790
- Gross receipts
- $105,310
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE EERNISSE | COMMODORE | 10 | $0 |
| TROY BRETL | PAST COMMODO | 1 | $0 |
| SARA JANACEK | SECRETARY | 5 | $0 |
| CHUCK MOTL | TREASURER | 5 | $0 |
| MARK LACKOVIC | FLEET CAPTAI | 3 | $0 |
| DENNIS WHITE | REAR COMMODO | 10 | $0 |
| TERRY WHITE | PAST COMMODO | 1 | $0 |
| HEATHER HUGGETT | DIRECTOR 2ND | 0.5 | $0 |
| BRIAN KENDZOR | DIRECTOR 2ND | 0.5 | $0 |
| GARY PRITZLAFF | VICE COMMODO | 5 | $0 |
| JUNE DRISCOLL | DIRECTOR 1ST | 0.5 | $0 |
| DOUG PODZILNI | DIRECTOR 2ND | 0.5 | $0 |
| ROB ROY | DIRECTOR 1ST | 0.5 | $0 |
| LYNN BROWN | DIRECTOR 1ST | 0 | $0 |
990-EZ for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY WHITE | PAST COMMODO | 1 | $0 |
| TROY BRETL | COMMODORE | 5 | $0 |
| SARA JANACEK | SECRETARY | 4 | $0 |
| CHUCK MOTL | TREASURER | 3 | $0 |
| MARK LACKOVIC | FLEET CAPTAI | 3 | $0 |
| STACEY BERG | REAR COMMODO | 3 | $0 |
| BILL SCHANEN IV | PAST COMMODO | 1 | $0 |
| HEATHER HUGGETT | DIRECTOR 1ST | 1 | $0 |
| BRIAN KENDZOR | DIRECTOR 1ST | 1 | $0 |
| GARY PRITZLAFF | DIRECTOR 2ND | 1 | $0 |
| LYNN BROWN | DIRECTOR 2ND | 1 | $0 |
| DENNIS CHERNEY | DIRECTOR 2ND | 1 | $0 |
| JOE EERNISSE | VICE COMMODO | 1 | $0 |
| DOUG PODZILNI | DIRECTOR 1ST | 1 | $0 |
990-EZ for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY WHITE | COMMODORE | 10 | $0 |
| TROY BRETL | VICE COMMODO | 5 | $0 |
| SARA JANACEK | SECRETARY | 5 | $0 |
| CHUCK MOTL | TREASURER | 5 | $0 |
| MARK LACKOVIC | FLEET CAPTAI | 5 | $0 |
| GRETA SCHANEN | PAST COMMODO | 1 | $0 |
| BILL SCHANEN IV | PAST COMMODO | 1 | $0 |
| BILL PRINCE | DIRECTOR 2ND | 1 | $0 |
| KEN POULSON | DIRECTOR 2ND | 1 | $0 |
| RICH REICHELSDORFER | DIRECTOR 2ND | 1 | $0 |
| LYNN BROWN | DIRECTOR 1ST | 1 | $0 |
| DENNIS CHERNEY | DIRECTOR 1ST | 1 | $0 |
| JOE EERNISSE | DIRECTOR 1ST | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 101, PRT WASHINGTN, WI 53074-0101
- Signed the 990-EZ
- CHUCK MOTL, TREASURER
- Phone
- (847) 924-7911
- Website
- PWYCWI.COM
- Return prepared by
- MOTL ACCOUNTING LLC
Mission
WE ARE A YACHT CLUB ORGANIZED FOR THE CAMARADERIE AND FRATERNIZATION OF INDIVIDUALS SHARING NAUTICAL INFORMATION.
Program accomplishments
- YACHT CLUB
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1441924
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $275,375
- Income (IRS master file)
- $105,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $80,043 | $89,400 | $275,375 | XML |
| 990-EZ | December 2024 | $85,135 | $99,942 | $306,104 | XML |
| 990-EZ | December 2023 | $89,972 | $81,232 | $320,040 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 39-1441924).
Questions about THE PORT WASHINGTON YACHT CLUB INC
- What is the EIN of THE PORT WASHINGTON YACHT CLUB INC?
- The employer identification number (EIN) of THE PORT WASHINGTON YACHT CLUB INC is 39-1441924.
- Is THE PORT WASHINGTON YACHT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1996.
- Are donations to THE PORT WASHINGTON YACHT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE PORT WASHINGTON YACHT 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 THE PORT WASHINGTON YACHT 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 THE PORT WASHINGTON YACHT CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of THE PORT WASHINGTON YACHT CLUB INC?
- The 990-EZ for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does THE PORT WASHINGTON YACHT CLUB INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $80,043, expenses of $89,400 and total assets of $275,375 at year end.
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