Nonprofit · EIN 39-1492578
MENDOTA YACHT CLUB
Tax-exempt · MADISON, WI 53701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $33,860 | $51,002 | -$17,142 | $165,026 | $11,864 | $153,162 |
| December 31, 2023 | 990 | $235,650 | $203,122 | $32,528 | $182,621 | $211 | $182,410 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $130
- Membership dues
- $8,149
- Program service revenue
- $19,489
- Investment income
- $2,921
- Net gain from sales of assets
- $311
- Net income from sales of inventory
- $20
- Other revenue
- $2,840
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $1,448
- Occupancy
- $19,497
- Printing, publications and postage
- $3,421
- Other expenses
- $26,636
- Program services (functional)
- $29,701
Balance sheet and other
- Total assets, start of year
- $182,536
- Total assets, end of year
- $165,026
- Total liabilities, end of year
- $11,864
- Net assets, end of year
- $153,162
- Cash, savings and investments
- $141,818
- Gross receipts
- $33,860
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jithanie Gunasena | Director | 1 | $0 |
| Mike Crane | Director | 1 | $0 |
| Olivia Staruck | Director | 1 | $0 |
| Erika Rattunde | Treasurer | 3 | $0 |
| Brooke Blalock | Director | 1 | $0 |
| Oscar Anderson | Rear Commodore | 3 | $0 |
| Afan Ottenheimer | Co-Treasurer | 1 | $0 |
| Dale Gordon | Commodore | 5 | $0 |
| Phil Morley | Vice Commodore | 3 | $0 |
| Kelsea Kierstad | Director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jithanie Gunasena | Director Trustee or director | 0.5 | $0 |
| Zach Childs | Director Trustee or director | 0.5 | $0 |
| Olivia Staruck | Director Trustee or director | 0.5 | $0 |
| Erika Rattunde | Director Trustee or director | 0.5 | $0 |
| Phil Morley | Director Trustee or director | 0.5 | $0 |
| Oscar Anderson | Director Trustee or director | 0.5 | $0 |
| Afan Ottenheimer | Treasurer Officer | 2 | $0 |
| Brett Hulsey | Commodore Officer | 2 | $0 |
| Dale Gordon | Vice Commodore Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2062, MADISON, WI 53701-2062
- In care of
- % GRANT FRAUTSCHI
- Mailing address (990-N for 2022)
- PO BOX 2062, Madison WI 53701
- Principal officer (990-N for 2022)
- Matt Barron, PO BOX 2062, Madison WI 53701
- Signed the 990-EZ
- Dale Gordon, Commodore
- Phone
- (608) 233-2700
- Website
- www.mendotayc.org
- Return prepared by
- MENDOTA YACHT CLUB
Mission
To encourage the sport of sailing among young and old.
Program accomplishments
- Hold sailing races.Expenses $12,253 · grants $8,123
- Maintain marina and piers to facilitate sailing.Expenses $4,803 · grants $3,871
- Hold regattaExpenses $2,809 · grants $1,898
- Social functions, club merchandise, trophies.Expenses $9,836 · grants $5,598
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1492578
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $165,026
- Income (IRS master file)
- $33,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $33,860 | $51,002 | $165,026 | XML |
| 990 | December 2023 | $235,650 | $203,122 | $182,621 | XML |
| 990-N for 2022 Officer: Matt Barron | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Pat Heaney | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Charlie Goering | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Pete Mooney | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 39-1492578).
Questions about MENDOTA YACHT CLUB
- What is the EIN of MENDOTA YACHT CLUB?
- The employer identification number (EIN) of MENDOTA YACHT CLUB is 39-1492578.
- Is MENDOTA YACHT CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2002.
- Are donations to MENDOTA YACHT CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MENDOTA YACHT CLUB file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MENDOTA YACHT CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENDOTA YACHT CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MENDOTA YACHT CLUB?
- The 990-N for 2022 names Matt Barron.
- Who are the officers and directors of MENDOTA YACHT CLUB?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does MENDOTA YACHT CLUB have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $33,860, expenses of $51,002 and total assets of $165,026 at year end.
Other nonprofits in MADISON
- SPECIAL OLYMPICS WISCONSIN INC EIN 39-1176591 · last filed 990 for 2024
- MADISON FESTIVALS INC EIN 39-1366837 · last filed 990 for 2025
- WISCONSIN PARTNERSHIP FOR HOUSING DEVELOPMENT INC EIN 39-1508503 · last filed 990 for 2024
- CENTRAL CROSS COUNTRY SKIING INC EIN 39-2008660 · last filed 990 for 2025
- MADISON ICE INC EIN 20-0831947 · last filed 990 for 2025
- MADISON TURNERS INC EIN 39-0444555 · last filed 990 for 2025
- MADISON HOME BREWERS AND TASTERS GUILD LTD EIN 39-1848508 · last filed 990 for 2024
- CAMP RANDALL ROWING CLUB INC EIN 39-2016588 · last filed 990 for 2024
All nonprofits in MADISON · Wisconsin · Recreation and sports