Nonprofit · EIN 90-0511349
BELLEVILLE YACHT CLUB
Tax-exempt · VAN BUREN TWP, MI 48111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,394,812 | $1,433,145 | -$38,333 | $1,028,493 | $173,659 | $854,834 |
| June 30, 2023 | 990 | $1,527,298 | $1,447,077 | $80,221 | $1,105,790 | $212,621 | $893,169 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $275,855
- Investment income
- $825
- Other revenue
- $1,118,132
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $556,245
- Salaries, compensation and benefits (total)
- $603,349
- Professional fundraising fees
- $0
- Occupancy
- $151,822
- Depreciation
- $33,115
- Program services (functional)
- $31,742
- Management and general (functional)
- $1,401,403
Balance sheet and other
- Total assets, start of year
- $1,105,790
- Total assets, end of year
- $1,028,493
- Total liabilities, end of year
- $173,659
- Net assets, end of year
- $854,834
- Land, buildings and equipment
- $873,325
- Net assets without donor restrictions
- $854,834
- Gross receipts
- $1,394,812
- Employees
- 66
- Year formed
- 2009
- State of legal domicile
- MI
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER CREAL | COMMODORE Officer | – | $0 |
| CHRISTOPHER DONLEY | SECRETARY Officer | – | $0 |
| MARK KOWALSKI | VICE COMMODO Officer | – | $0 |
| PETE MCWILLIAMS | SGT AT ARMS Officer | – | $0 |
| JEFFERY PRICE | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER CREAL | VICE COMMODO Officer | – | $0 |
| LARRY FARR | SECRETARY Officer | – | $0 |
| SCOTT JONES | COMMODORE Officer | – | $0 |
| PETE MCWILLIAMS | SGT AT ARMS Officer | – | $0 |
| JEFF PRICE | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 831 E HURON RIVER DR, VAN BUREN TWP, MI 48111-2874
- In care of
- % SCOTT JONES
- Principal officer (990 for 2023)
- PETER CREAL, 831 E HURON RIVER DRIVE, BELLEVILLE, MI 48111
- Signed the 990
- JEFFERY PRICE, TREASURER
- Phone
- (734) 325-7934
- Return prepared by
- HAVEN GROUP CPAS & ADVISORS
Mission
SOCIAL CLUB
Program accomplishments
- EDUCATION AND BOATER'S SAFETY
- SOCIAL CLUB 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0511349
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $1,028,493
- Income (IRS master file)
- $1,394,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,394,812 | $1,433,145 | $1,028,493 | IRS |
| 990 | June 2023 | $1,527,298 | $1,447,077 | $1,105,790 | XML |
| 990 | June 2022 | $1,281,431 | $1,192,931 | $1,066,196 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 90-0511349).
Questions about BELLEVILLE YACHT CLUB
- What is the EIN of BELLEVILLE YACHT CLUB?
- The employer identification number (EIN) of BELLEVILLE YACHT CLUB is 90-0511349.
- Is BELLEVILLE YACHT CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2010.
- Are donations to BELLEVILLE YACHT CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BELLEVILLE YACHT 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 BELLEVILLE YACHT CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELLEVILLE YACHT CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of BELLEVILLE YACHT CLUB?
- The 990 for the year ended June 30, 2024 names PETER CREAL.
- Who are the officers and directors of BELLEVILLE YACHT CLUB?
- The 990 for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does BELLEVILLE YACHT CLUB have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,394,812, expenses of $1,433,145 and total assets of $1,028,493 at year end.
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