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Nonprofit · EIN 94-1272972

DELTA YACHT CLUB

Tax-exempt · STOCKTON, CA 95204

Financials

$191K$220K2023$177K$195K2024
Revenue Expenses · by fiscal year end
Financials of DELTA YACHT CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$176,582$195,447-$18,865$115,446$10,875$104,571
December 31, 2023990$190,602$220,199-$29,597$247,633$124,197$123,436
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$15,175
Membership dues
$138,545
Investment income
$4,724
Net income from fundraising events
$5,335
Net income from sales of inventory
-$2,967
Other revenue
$15,770

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$50,171
Professional fees and payments to contractors
$4,017
Printing, publications and postage
$1,426
Other expenses
$139,833
Program services (functional)
$178,989

Balance sheet and other

Total assets, start of year
$247,633
Total assets, end of year
$115,446
Total liabilities, end of year
$10,875
Net assets, end of year
$104,571
Cash, savings and investments
$89,615
Land and buildings
$14,103
Gross receipts
$193,213

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Geoffrey SimcoeJr. Staff Comm6$0
Marvin ScottCommodore1$0
David WeinstockVice Commodore6$0
Robyn WeinstockSecretary2$0
Richard ArriDirector2$0
Catherine SawyerTreasurer8$0
Dave HumphreyIsland Mgr0$0
William AtthoweDirector0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Geoffrey SimcoeCommodore
Trustee or director, Officer
6$0
Norm PenningtonVice Commodore
Trustee or director, Officer
1$0
Janice SimcoeSecretary
Trustee or director, Officer
6$0
Kathy ScottRecording Sec
Trustee or director, Officer
2$0
David Degl'InnocentiRear Commodore
Trustee or director, Officer
2$0
David ReadlerDirector
Trustee or director
0$0
Catherine SawyerTreasurer
Trustee or director, Officer
8$0
Dave HumphreyJr Staff Comm
Trustee or director, Officer
0$0
Chuck SchoellerDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
1029 N COUNTRY CLUB BLVD, STOCKTON, CA 95204-5007
Signed the 990-EZ
Catherine Sawyer, Treasurer
Phone
(209) 463-6063
Return prepared by
Celeste W Moye CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 94-1272972 or by the name DELTA YACHT CLUB.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Social and Recreational Club

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Delta Yacht Club is a 501(c)(7) club organized for the non-profit purposes of pleasure and recreation for its members and their guests.
    Expenses $178,989

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-1272972
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1972
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$115,446
Income (IRS master file)
$193,213

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$176,582$195,447$115,446XML
990December 2023$190,602$220,199$247,633XML
990December 2022$205,689$192,237$284,542IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990December 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 94-1272972).

Questions about DELTA YACHT CLUB

What is the EIN of DELTA YACHT CLUB?
The employer identification number (EIN) of DELTA YACHT CLUB is 94-1272972.
Is DELTA YACHT CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1972.
Are donations to DELTA YACHT CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DELTA 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 DELTA YACHT CLUB due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DELTA YACHT CLUB last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of DELTA YACHT CLUB?
The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does DELTA YACHT CLUB have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $176,582, expenses of $195,447 and total assets of $115,446 at year end.

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