Nonprofit · EIN 65-0104991
ST CHARLES YACHT CLUB INC
Tax-exempt · FORT MYERS, FL 33908
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,970,212 | $2,748,463 | $221,749 | $7,419,221 | $2,019,769 | $5,399,452 |
| December 31, 2024 | 990 | $2,961,645 | $2,613,109 | $348,536 | $7,190,488 | $2,012,785 | $5,177,703 |
| December 31, 2023 | 990 | $3,014,489 | $2,572,850 | $441,639 | $6,803,562 | $1,974,395 | $4,829,167 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,129,107
- Investment income
- $62,629
- Net gain from sales of assets
- -$15,860
- Other revenue
- $1,778,476
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $916,539
- Salaries, compensation and benefits (total)
- $1,063,675
- Professional fundraising fees
- $0
- Legal fees
- $23,286
- Accounting fees
- $5,395
- Depreciation
- $335,958
- Program services (functional)
- $2,517,303
- Management and general (functional)
- $231,160
Balance sheet and other
- Total assets, start of year
- $7,190,488
- Total assets, end of year
- $7,419,221
- Total liabilities, end of year
- $2,019,769
- Net assets, end of year
- $5,399,452
- Land, buildings and equipment
- $3,641,464
- Gross unrelated business income
- $380,631
- Gross receipts
- $3,128,860
- Employees
- 43
- Year formed
- 1989
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY RALPH | DIRECTOR Trustee or director | – | $0 |
| GREGORY ROCQUE | COMMODORE Trustee or director, Officer | – | $0 |
| JANE LINSCOTT | DIRECTOR Trustee or director | – | $0 |
| MICHAEL FRAZER | DIRECTOR Trustee or director | – | $0 |
| CATHY KRUSINSKI | SECRETARY Trustee or director, Officer | – | $0 |
| JERRY NORRIS | DIRECTOR Trustee or director | – | $0 |
| DAVID MURRAY | REAR COMMODO Trustee or director, Officer | – | $0 |
| KIMBERLY HOSTETELER | VICE COMMODO Trustee or director, Officer | – | $0 |
| KAREN WEDDELL | DIRECTOR Trustee or director | – | $0 |
| TERRY BATDORF | TREASURER Trustee or director, Officer | – | $0 |
| PETER PARTILO | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY RALPH | DIRECTOR Trustee or director | – | $0 |
| DENNIS GREEN | COMMODORE Trustee or director, Officer | – | $0 |
| GREGORY ROCQUE | VICE COMMODO Trustee or director, Officer | – | $0 |
| JAMES PIRRELLO | TREASURER Trustee or director, Officer | – | $0 |
| CATHY KRUSINSKI | SECRETARY Trustee or director, Officer | – | $0 |
| JERRY NORRIS | DIRECTOR Trustee or director | – | $0 |
| DAVID MURRAY | DIRECTOR Trustee or director | – | $0 |
| KIMBERLY HOSTETELER | REAR COMMODO Trustee or director, Officer | – | $0 |
| MARY SCHACHTEBECK | DIRECTOR Trustee or director | – | $0 |
| TERRY BATDORF | DIRECTOR Trustee or director | – | $0 |
| MARY WRIGHT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY RALPH | COMMODORE Trustee or director | – | $0 |
| DENNIS GREEN | VICE COMMODO Trustee or director, Officer | – | $0 |
| GREGORY ROCQUE | REAR COMMODO Trustee or director, Officer | – | $0 |
| JAMES PIRRELLO | TREASURER Trustee or director, Officer | – | $0 |
| CATHY KRUSINSKI | SECRETARY Trustee or director, Officer | – | $0 |
| TRACI MEHALIK | DIRECTOR Trustee or director | – | $0 |
| DAVID MURRAY | DIRECTOR Trustee or director | – | $0 |
| KIMBERLY HOSTETELER | DIRECTOR Trustee or director | – | $0 |
| DAVID NEMITZ | DIRECTOR Trustee or director | – | $0 |
| TERRY BATDORF | DIRECTOR Trustee or director | – | $0 |
| JOHN LINSCOTT | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 15900 SAINT CHARLES HARBOUR BLVD, FORT MYERS, FL 33908-1785
- Principal officer (990 for 2025)
- GREGORY ROCQUE, 3944 W RIVERSIDE DRIVE, FORT MYERS, FL 33901
- Signed the 990
- KIMBERLY HOSTETELER, VICE COMMODORE
- Phone
- (239) 466-2007
- Website
- STCHARLESYC.COM
- Return prepared by
- LEON D GOLDSMITH CPA PA
Mission
ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS.
Program accomplishments
- ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS.Expenses $2,517,303 · revenue $2,589,581
- ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS.
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
- 65-0104991
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,419,221
- Income (IRS master file)
- $3,128,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,970,212 | $2,748,463 | $7,419,221 | IRS |
| 990 | December 2024 | $2,961,645 | $2,613,109 | $7,190,488 | XML |
| 990 | December 2023 | $3,014,489 | $2,572,850 | $6,803,562 | XML |
| 990 | December 2022 | $2,767,319 | $2,603,499 | $6,243,796 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 65-0104991).
Questions about ST CHARLES YACHT CLUB INC
- What is the EIN of ST CHARLES YACHT CLUB INC?
- The employer identification number (EIN) of ST CHARLES YACHT CLUB INC is 65-0104991.
- Is ST CHARLES YACHT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1998.
- Are donations to ST CHARLES YACHT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ST CHARLES 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 ST CHARLES 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 ST CHARLES YACHT 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 ST CHARLES YACHT CLUB INC?
- The 990 for the year ended December 31, 2025 names GREGORY ROCQUE.
- Who are the officers and directors of ST CHARLES YACHT CLUB INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ST CHARLES YACHT CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,970,212, expenses of $2,748,463 and total assets of $7,419,221 at year end.
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