Nonprofit · EIN 94-0949825
VALLEJO YACHT CLUB INC
Tax-exempt · VALLEJO, CA 94590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $938,887 | $727,882 | $211,005 | $4,219,583 | $1,229,084 | $2,990,499 |
| September 30, 2024 | 990 | $935,514 | $998,993 | -$63,479 | $3,989,833 | $1,210,217 | $2,779,616 |
| September 30, 2023 | 990 | $878,527 | $746,698 | $131,829 | $4,178,510 | $1,335,009 | $2,843,501 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $824,239
- Investment income
- $0
- Net income from sales of inventory
- $89,640
- Other revenue
- $114,648
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $109,176
- Salaries, compensation and benefits (total)
- $118,270
- Professional fundraising fees
- $0
- Accounting fees
- $1,960
- Occupancy
- $118,276
- Depreciation
- $177,947
- Program services (functional)
- $727,882
Balance sheet and other
- Total assets, start of year
- $3,989,833
- Total assets, end of year
- $4,219,583
- Total liabilities, end of year
- $1,229,084
- Net assets, end of year
- $2,990,499
- Land, buildings and equipment
- $3,698,840
- Net assets without donor restrictions
- $2,990,499
- Gross receipts
- $1,008,293
- Employees
- 3
- Volunteers
- 300
- Year formed
- 1954
- State of legal domicile
- CA
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 |
|---|---|---|---|
| KEN LESLIE | Chairman Trustee or director, Officer | 2 | $0 |
| SCOTT GREEN | Staff Commodore Trustee or director, Officer | 4 | $0 |
| DAVID SWEET | Commodore Trustee or director, Officer | 5 | $0 |
| OLGA HAMBRICK | Vice Commodore Trustee or director, Officer | 3 | $0 |
| SYLVIA KEITA | Rear Commodore Trustee or director, Officer | 6 | $0 |
| ANDREW FORTUNKA | Treasurer Trustee or director, Officer | 5 | $0 |
| BOB LOCKHART | Director Trustee or director | 6 | $0 |
| JIM GLENN | Director Trustee or director | 4 | $0 |
| ELVIN VALVERDE | Director Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELVIN VALVERDE | Chairman Trustee or director, Officer | 5 | $0 |
| SCOTT GREEN | COMMODORE Trustee or director, Officer | 4 | $0 |
| CLARE HARMON | VICE COMMODORE Trustee or director, Officer | 1 | $0 |
| OLGA HAMBRICK | REAR COMMODORE Trustee or director, Officer | 3 | $0 |
| JEREMY HAYDOCK | STAFF COMMODORE Trustee or director, Officer | 1 | $0 |
| BOB LOCKHART | Treasurer Trustee or director, Officer | 6 | $0 |
| MATTHEW MACK | Director Trustee or director | 4 | $0 |
| KEN LESLIE | Director Trustee or director | 2 | $0 |
| GAIL ASHWORTH | Director Trustee or director | 2 | $0 |
| GEOF LAMBERT | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT LOCKHART | Treasurer Trustee or director, Officer | 10 | $0 |
| SCOTT GREEN | VICE COMMODORE Trustee or director, Officer | 5 | $0 |
| JEREMY HAYDOCK | OMMODORE Trustee or director, Officer | 5 | $0 |
| ELVIN VALVERDE | Chairman Trustee or director, Officer | 10 | $0 |
| HUGO KNEF | REAR COMMODORE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 485 MARE ISLAND WAY, VALLEJO, CA 94590-5806
- Principal officer (990 for 2024)
- ROBERT LOCKHART
- Signed the 990
- ROBERT LOCKHART, Treasurer
- Phone
- (707) 643-1254
- Website
- www.vyc.org
- Return prepared by
- GREEN CPA FIRM INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0949825 or by the name VALLEJO YACHT CLUB INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE BOATERS WITH PROGRAMS AND SOCIAL ACTIVITIES THAT PROMOTE AND EDUCATE MEMBERS ABOUT BOATING.
Program accomplishments
- PROVIDE BOATERS WITH PROGRAMS AND SOCIAL ACTIVITIES THAT PROMOTE AND EDUCATE MEMBERS ABOUT BOATING.Expenses $727,882 · revenue $824,239
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
- 94-0949825
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1963
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,219,583
- Income (IRS master file)
- $1,008,293
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $938,887 | $727,882 | $4,219,583 | XML |
| 990 | September 2024 | $935,514 | $998,993 | $3,989,833 | XML |
| 990 | September 2023 | $878,527 | $746,698 | $4,178,510 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990 | September 2017 | – | – | – | 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 94-0949825).
Questions about VALLEJO YACHT CLUB INC
- What is the EIN of VALLEJO YACHT CLUB INC?
- The employer identification number (EIN) of VALLEJO YACHT CLUB INC is 94-0949825.
- Is VALLEJO YACHT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1963.
- Are donations to VALLEJO YACHT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VALLEJO 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 VALLEJO 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 VALLEJO 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 VALLEJO YACHT CLUB INC?
- The 990 for the year ended September 30, 2025 names ROBERT LOCKHART.
- Who are the officers and directors of VALLEJO YACHT CLUB INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does VALLEJO YACHT CLUB INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $938,887, expenses of $727,882 and total assets of $4,219,583 at year end.
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