Nonprofit · EIN 94-1272972
DELTA YACHT CLUB
Tax-exempt · STOCKTON, CA 95204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $176,582 | $195,447 | -$18,865 | $115,446 | $10,875 | $104,571 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Geoffrey Simcoe | Jr. Staff Comm | 6 | $0 |
| Marvin Scott | Commodore | 1 | $0 |
| David Weinstock | Vice Commodore | 6 | $0 |
| Robyn Weinstock | Secretary | 2 | $0 |
| Richard Arri | Director | 2 | $0 |
| Catherine Sawyer | Treasurer | 8 | $0 |
| Dave Humphrey | Island Mgr | 0 | $0 |
| William Atthowe | Director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Geoffrey Simcoe | Commodore Trustee or director, Officer | 6 | $0 |
| Norm Pennington | Vice Commodore Trustee or director, Officer | 1 | $0 |
| Janice Simcoe | Secretary Trustee or director, Officer | 6 | $0 |
| Kathy Scott | Recording Sec Trustee or director, Officer | 2 | $0 |
| David Degl'Innocenti | Rear Commodore Trustee or director, Officer | 2 | $0 |
| David Readler | Director Trustee or director | 0 | $0 |
| Catherine Sawyer | Treasurer Trustee or director, Officer | 8 | $0 |
| Dave Humphrey | Jr Staff Comm Trustee or director, Officer | 0 | $0 |
| Chuck Schoeller | Director 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
- Website
- www.deltayachtclub.org
- 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)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Social and Recreational Club
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $176,582 | $195,447 | $115,446 | XML |
| 990 | December 2023 | $190,602 | $220,199 | $247,633 | XML |
| 990 | December 2022 | $205,689 | $192,237 | $284,542 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990 | December 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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