Nonprofit · EIN 81-5477423
TOLLYCRAFT BOATING CLUB
Tax-exempt · KIRKLAND, WA 98034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $84,209 | $84,704 | -$495 | $89,686 | – | $89,686 |
| December 31, 2024 | 990-EZ | $73,363 | $73,044 | $319 | $97,338 | – | $97,338 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $19,415
- Program service revenue
- $49,486
- Investment income
- $604
- Other revenue
- $14,704
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $56,812
- Other expenses
- $27,892
- Program services (functional)
- $71,246
Balance sheet and other
- Total assets, start of year
- $97,338
- Total assets, end of year
- $89,686
- Total liabilities, end of year
- –
- Net assets, end of year
- $89,686
- Cash, savings and investments
- $89,686
- Gross receipts
- $84,209
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 |
|---|---|---|---|
| SUSAN REBELLO | PAST COMMODO | 0 | $0 |
| GREG GUSTAFSON | COMMODORE | 0 | $0 |
| TREVOR LEWIS | VICE COMMODO | 0 | $0 |
| CHERYL TOUSLEY | REAR COMMODO | 0 | $0 |
| RAY REBELLO | SECRETARY | 0 | $0 |
| SHANNON LUNSFORD | TREASURER | 0 | $0 |
| MARK COHEN | TRUSTEE | 0 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KORINNE PETERSON | PAST COMMODO | 0 | $0 |
| SUSAN REBELLO | COMMODORE | 0 | $0 |
| GREG GUSTAFSON | VICE COMMODO | 0 | $0 |
| TREVOR LEWIS | REAR COMMODO | 0 | $0 |
| DIANE GRAF | SECRETARY | 0 | $0 |
| SHANNON LUNSFORD | TREASURER | 0 | $0 |
| MARK COHEN | TRUSTEE | 0 | $0 |
| CHERYL TOUSLEY | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9039 NE JUANITA DR APT 305, KIRKLAND, WA 98034-3564
- In care of
- % ROBERT C KELLY
- Mailing address (990-N for 2018)
- 9039 NE JUANITA DR APT 305, KIRKLAND WA 98034
- Principal officer (990-N for 2018)
- PIERCE HOOVER, 81 SWINOMISH DRIVE, LA CONNER WA 98257
- Signed the 990-EZ
- SHANNON LUNSFORD, TREASURER
- Phone
- (360) 201-8342
- Website
- TOLLYCLUB.COM
- Return prepared by
- PARKER MOOERS & CENA LLC
Mission
THE TOLLYCRAFT BOATING CLUB'S MISSION IS TO PROVIDE A MEANS OF COMMUNICATION ON QUESTIONS AND ANSWERS PERTAINING TO THEIR TOLLYCRAFT YACHTS, TO FOSTER GREATER INTEREST AND MEET NEW FRIENDS, TO PROMOTE PROPER AND SAFE BOATING, TO ORGANIZE CRUISES AND RENDEZVOUS IN THE PACIFIC NORTHWEST WATERS AND TO ACT AS A MEDIUM FOR THE EXCHANGE OF IDEAS AND INFORMTION.
Program accomplishments
- THE RENDEZVOUS PROVIDES AN OPPORTUNITY FOR TOLLYCRAFT YACHT OWNERS TO RECEIVE TRAINING ON PROPER AND SAFE BOATING, AS WELL AS TO INCREASE PUBLIC AWARENESS OF SAFE BOATING PRACTICES.Expenses $46,549
- THE MINI CRUSISES PROVIDE AN OPPORTUNITY FOR TOLLYCRAFT YACHT OWNERS TO MEET, NETWORK, EXCHANGE IDEAS, AND ANSWER QUESTIONS REGARDING TOLLYCRAFT YACHTS AND PROPER AND SAFT BOATING.Expenses $24,697
- COST OF MERCHANDISE SOLD.
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 | Check at the IRS |
IRS record
- EIN
- 81-5477423
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $89,686
- Income (IRS master file)
- $84,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $84,209 | $84,704 | $89,686 | IRS |
| 990-EZ | December 2024 | $73,363 | $73,044 | $97,338 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: PIERCE HOOVER | December 31, 2018 | ≤ $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 81-5477423).
Questions about TOLLYCRAFT BOATING CLUB
- What is the EIN of TOLLYCRAFT BOATING CLUB?
- The employer identification number (EIN) of TOLLYCRAFT BOATING CLUB is 81-5477423.
- Is TOLLYCRAFT BOATING CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2018.
- Are donations to TOLLYCRAFT BOATING CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TOLLYCRAFT BOATING CLUB 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 TOLLYCRAFT BOATING CLUB 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 TOLLYCRAFT BOATING CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of TOLLYCRAFT BOATING CLUB?
- The 990-N for 2018 names PIERCE HOOVER.
- Who are the officers and directors of TOLLYCRAFT BOATING CLUB?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does TOLLYCRAFT BOATING CLUB have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $84,209, expenses of $84,704 and total assets of $89,686 at year end.
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