Nonprofit · EIN 59-2520109
CAPTIVA ISLAND YACHT CLUB INC
Tax-exempt · CAPTIVA, FL 33924
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,617,925 | $2,319,203 | $298,722 | $6,331,863 | $2,484,937 | $3,846,926 |
| September 30, 2024 | 990 | $2,509,846 | $2,251,891 | $257,955 | $6,335,812 | $2,797,608 | $3,538,204 |
| September 30, 2023 | 990 | $2,239,705 | $1,946,727 | $292,978 | $6,027,233 | $2,876,126 | $3,151,107 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,891,985
- Investment income
- $107,462
- Net income from sales of inventory
- $382,837
- Other revenue
- $618,478
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $255,632
- Other salaries and wages
- $895,641
- Salaries, compensation and benefits (total)
- $1,246,709
- Professional fundraising fees
- $0
- Occupancy
- $305,838
- Depreciation
- $334,096
Balance sheet and other
- Total assets, start of year
- $6,335,812
- Total assets, end of year
- $6,331,863
- Total liabilities, end of year
- $2,484,937
- Net assets, end of year
- $3,846,926
- Land, buildings and equipment
- $2,555,411
- Publicly traded securities
- $1,827,019
- Net assets without donor restrictions
- $3,846,926
- Gross unrelated business income
- $203,383
- Gross receipts
- $2,873,267
- Employees
- 27
- Volunteers
- 30
- Year formed
- 1985
- State of legal domicile
- FL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN WALKER | GENERAL MANA Key employee | 40 | $244,417 | $8,661 |
| JAY BROWN | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| JEFF CAVANAGH | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| ROBYN COOK | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GORDON COONS | PAST COMMODO Trustee or director, Officer | 10 | $0 | $0 |
| CLAY EWELL | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| SUSIE FREUND | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| PAM FRIDLINGTON | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| STEVEN FRITZE | DIRECTOR Trustee or director | 10 | $0 | $0 |
| CELINA MONTE-SANO KERSH | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| STEVE KLUG | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| CHARLOTTE NELSON | COMMODORE Trustee or director, Officer | 5 | $0 | $0 |
| MARK REISS | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| JON ROSEN | VICE COMMODO Trustee or director, Officer | 5 | $0 | $0 |
| BILL THIEDE | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDY TREVOR | DIRECTOR Trustee or director | 0.1 | $0 |
| KAREN VERBLAAUW | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| JOHN WYSOCKI | REAR COMMODO Trustee or director, Officer | 0.1 | $0 |
990 for the year ended September 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN WALKER | GENERAL MANA Key employee | 40 | $255,477 | $2,338 |
| JAY BROWN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROBYN COOK | VICE COMMODO Trustee or director, Officer | 3 | $0 | $0 |
| GORDON COONS | REAR COMMODO Trustee or director, Officer | 0.5 | $0 | $0 |
| MOLLY DOWNING | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CLAY EWELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SUSIE FREUND | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAM FRIDLINGTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEVEN FRITZE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRUCE GURALL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN HALLIGAN | COMMODORE Trustee or director, Officer | 0.5 | $0 | $0 |
| CELINA MONTE-SANO KERSH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SUSAN KIENZLE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| TOM LIBONATE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHAR NELSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARK REISS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JON ROSEN | DIRECTOR-TRE Trustee or director, Officer | 0.5 | $0 | $0 |
| BILL THIEDE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SANDY TREVER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TINA WYSOCKI | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN WALKER | GENERAL MANA Key employee | 40 | $217,831 |
| JAY BROWN | DIRECTOR Trustee or director | 0.05 | $0 |
| ROBYN COOK | VICE COMMODO Trustee or director, Officer | 3 | $0 |
| GORDON COONS | REAR COMMODO Trustee or director, Officer | 3 | $0 |
| MOLLY DOWNING | DIRECTOR Trustee or director | 0.05 | $0 |
| CLAY EWELL | DIRECTOR Trustee or director | 0.05 | $0 |
| PAM FRIDLINGTON | DIRECTOR Trustee or director | 0.05 | $0 |
| BRUCE GURALL | DIRECTOR Trustee or director | 0.05 | $0 |
| JOHN HALLIGAN | COMMODORE Trustee or director, Officer | 5 | $0 |
| CHRIS HEIDRICK | DIRECTOR Trustee or director | 0.05 | $0 |
| GEORGE HEISLER | DIRECTOR Trustee or director | 0.05 | $0 |
| SUSAN KIENZLE | SECRETARY Trustee or director, Officer | 0.05 | $0 |
| MARK KOELMEL | PAST COMMODO Trustee or director, Officer | 0.05 | $0 |
| TOM LIBONATE | DIRECTOR Trustee or director | 0.05 | $0 |
| NANCY SPERTE | DIRECTOR Trustee or director | 0.05 | $0 |
| TINA WYSOCKI | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1239, CAPTIVA, FL 33924-1239
- In care of
- % LAUREN V DAVIES
- Principal officer (990 for 2024)
- CHARLOTTE NELSON, PO BOX 1239, CAPTIVA, FL 33924
- Signed the 990
- CHARLOTTE NELSON, COMMODORE
- Phone
- (239) 472-4133
- Website
- WWW.CAPTIVAIYC.NET
- Return prepared by
- STROEMER & COMPANY
Mission
THE PURPOSE OF THE ORGANIZATION IS FOR THE SOCIAL ENJOYMENT OF MEMBERS AND TO PROMOTE SAFE BOATING PRACTICES. IT ALSO PROMOTES AND ENCOURAGES RESPECT FOR THE ENVIRONMENT.
Program accomplishments
- OPERATION OF RECREATIONAL AND DINING FACILITIES FOR MEMBERS.
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 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-2520109
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,331,863
- Income (IRS master file)
- $2,873,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,617,925 | $2,319,203 | $6,331,863 | XML |
| 990 | September 2024 | $2,509,846 | $2,251,891 | $6,335,812 | XML |
| 990 | September 2023 | $2,239,705 | $1,946,727 | $6,027,233 | XML |
| 990 | September 2022 | $1,921,117 | $1,724,292 | $6,141,416 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | 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 59-2520109).
Questions about CAPTIVA ISLAND YACHT CLUB INC
- What is the EIN of CAPTIVA ISLAND YACHT CLUB INC?
- The employer identification number (EIN) of CAPTIVA ISLAND YACHT CLUB INC is 59-2520109.
- Is CAPTIVA ISLAND YACHT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1986.
- Are donations to CAPTIVA ISLAND YACHT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CAPTIVA ISLAND 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 CAPTIVA ISLAND YACHT CLUB 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 CAPTIVA ISLAND YACHT CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CAPTIVA ISLAND YACHT CLUB INC?
- The 990 for the year ended September 30, 2025 names CHARLOTTE NELSON.
- Who are the officers and directors of CAPTIVA ISLAND YACHT CLUB INC?
- The 990 for the year ended September 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $244,417 (BRIAN WALKER, GENERAL MANA).
- How much revenue does CAPTIVA ISLAND YACHT CLUB INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,617,925, expenses of $2,319,203 and total assets of $6,331,863 at year end.
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