Nonprofit · EIN 94-1520489
AUBURN BOAT CLUB INC
Tax-exempt · BOWMAN, CA 95604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-EZ | $90,791 | $87,774 | $3,017 | $86,922 | – | $86,922 |
| January 31, 2025 | 990-EZ | $94,900 | $87,470 | $7,430 | $83,989 | $84 | $83,905 |
| January 31, 2024 | 990-EZ | $88,421 | $90,927 | -$2,506 | $76,475 | – | $76,475 |
Financial details: 990-EZ for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $3,245
- Program service revenue
- $83,301
- Investment income
- $3
- Net income from sales of inventory
- $4,100
- Other revenue
- $142
Expenses
- Benefits paid to members
- $10,134
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $24,070
- Professional fees and payments to contractors
- $3,523
- Occupancy
- $8,952
- Other expenses
- $41,095
- Program services (functional)
- $97,337
Balance sheet and other
- Total assets, start of year
- $83,989
- Total assets, end of year
- $86,922
- Total liabilities, end of year
- –
- Net assets, end of year
- $86,922
- Cash, savings and investments
- $79,313
- Land and buildings
- $7,585
- Gross receipts
- $100,727
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stuart Proffitt | Commodore | 0 | $0 |
| Ann Holman | Secretary | 0 | $0 |
| Bonnie Lisenbe | Treasurer | 0 | $0 |
| Ang Pascuzzi | Port Captain | 0 | $0 |
990-EZ for the year ended January 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stuart Proffitt | Commodore | 0 | $0 |
| Ann Holman | Secretary | 0 | $0 |
| Bonnie Lisenbe | Treasurer | 0 | $0 |
| Ang Pascuzzi | Port Captain | 0 | $0 |
990-EZ for the year ended January 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stuart Proffitt | Commodore | 0 | $0 |
| Ann Holman | Secretary | 0 | $0 |
| Bonnie Lisenbe | Treasurer | 0 | $0 |
| Ang Pascuzzi | Port Captain | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3233, BOWMAN, CA 95604-3233
- In care of
- % BONNIE LISENBE
- Mailing address (990-N for 2014)
- PO 3233, Auburn CA 95604
- Principal officer (990-N for 2014)
- Bonnie Lisenbe, PO Box 3233, Auburn CA 95604
- Signed the 990-EZ
- Bonnie Lisenbe, Treasurer
- Phone
- (916) 240-0087
- Return prepared by
- CHURCHWELL TAX AND BUSINESS SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1520489 or by the name AUBURN BOAT 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
Operate a 50 berth marina to rent to the general public under a contract with the State of California.
Program accomplishments
- Boat Slip Rental - Repaired, maintained, and operated a 50 berthmarina to rent to the general public under a contractwith the State of California Parks and RecreationExpenses $83,301
- Gasoline Sales - Sold gasoline to the general public under acontract with the State of California. Eliminated need for publicto haul gasoline on canyon road, which is a safety hazard.Expenses $12,305
- Parking Ice Sales - Sold ice to the general publicunder a contract with the State of California.Expenses $1,243
- Parking Ice Sales - Sold ice to the general public under a contract with the State of California.Expenses $488
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-EZ on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-1520489
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $86,922
- Income (IRS master file)
- $100,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2026 | $90,791 | $87,774 | $86,922 | IRS |
| 990-EZ | January 2025 | $94,900 | $87,470 | $83,989 | XML |
| 990-EZ | January 2024 | $88,421 | $90,927 | $76,475 | XML |
| 990-EZ | January 2023 | – | – | – | IRS |
| 990-EZ | January 2022 | – | – | – | IRS |
| 990-EZ | January 2021 | – | – | – | IRS |
| 990-EZ | January 2020 | – | – | – | IRS |
| 990-EZ | January 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Bonnie Lisenbe | January 31, 2015 | ≤ $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 94-1520489).
Questions about AUBURN BOAT CLUB INC
- What is the EIN of AUBURN BOAT CLUB INC?
- The employer identification number (EIN) of AUBURN BOAT CLUB INC is 94-1520489.
- Is AUBURN BOAT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1969.
- Are donations to AUBURN BOAT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AUBURN BOAT 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 AUBURN BOAT CLUB INC due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUBURN BOAT CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2026.
- Who is the principal officer of AUBURN BOAT CLUB INC?
- The 990-N for 2014 names Bonnie Lisenbe.
- Who are the officers and directors of AUBURN BOAT CLUB INC?
- The 990-EZ for the year ended January 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does AUBURN BOAT CLUB INC have?
- On its 990-EZ for the year ended January 31, 2026 it reported revenue of $90,791, expenses of $87,774 and total assets of $86,922 at year end.
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