Nonprofit · EIN 95-0611620
CATALINA ISLAND YACHT CLUB
Tax-exempt (reinstated) · DANA POINT, CA 92629
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $1,013,732 | $695,397 | $318,335 | $2,947,929 | $104,471 | $2,843,458 |
| October 31, 2024 | 990 | $758,693 | $674,673 | $84,020 | $2,682,261 | $157,138 | $2,525,123 |
| October 31, 2023 | 990 | $763,095 | $608,621 | $154,474 | $2,569,751 | $128,648 | $2,441,103 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $971,634
- Investment income
- $22,926
- Net income from sales of inventory
- $6,264
- Other revenue
- $19,172
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $236,362
- Salaries, compensation and benefits (total)
- $236,362
- Professional fundraising fees
- $0
- Accounting fees
- $36,575
- Occupancy
- $16,366
- Depreciation
- $82,681
Balance sheet and other
- Total assets, start of year
- $2,682,261
- Total assets, end of year
- $2,947,929
- Total liabilities, end of year
- $104,471
- Net assets, end of year
- $2,843,458
- Land, buildings and equipment
- $2,176,608
- Gross unrelated business income
- $6,264
- Gross receipts
- $1,104,255
- Employees
- 0
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY HALLER | COMMODORE Trustee or director | 0 | $0 |
| CHRIS WILTSEY | VICE COMMODORE Trustee or director | 0 | $0 |
| Randy Weaver | Treasurer Trustee or director | 0 | $0 |
990 for the year ended October 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY HALLER | COMMODORE Trustee or director | 0 | $0 |
| CHRIS WILTSEY | VICE COMMODORE Trustee or director | 0 | $0 |
| Randy Weaver | Treasurer Trustee or director | 0 | $0 |
990 for the year ended October 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Tolar | COMMODORE Trustee or director | 0 | $0 |
| John Wells | VICE COMMODORE Trustee or director | 0 | $0 |
| Randy Weaver | Treasurer Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 638, DANA POINT, CA 92629-0638
- Signed the 990
- J RANDALL WEAVER, Treasurer
- Phone
- (949) 443-5151
- Return prepared by
- WHITMORE TATALA ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-0611620 or by the name CATALINA ISLAND 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
THE CATALINA ISLAND YACHT CLUB BRINGS BOATERS TO A HISTORIC CLUBHOUSE LOCATED IN A WORLD-RENOWNED DESTINATION. OUR MISSION IS TO PROVIDE OUR YACHTING MEMBERS A COMFORTABLE AND ATTRACTIVE FACILITY WHERE THEY AND THEIR FAMILIES CAN RELAX, SOCIALIZE AND NURTURE FRIENDSHIP. WE PURSUE OUR MISSION THROUGH THE EFFORT AND GENEROSITY OF OUR MEMBERS AND BY OUR DEDICATION TO THE PRESERVATION AND ENHANCEMENT OF OUR UNIQUE HOME IN AVALON. WE WILL ALWAYS BE A FRIEND AND ADVOCATE OF AVALON AND A PROTECTOR OF CATALINA ISLAND.
Program accomplishments
- THE CATALINA ISLAND YACHT CLUB BRINGS BOATERS TO A HISTORIC CLUBHOUSE LOCATED IN A WORLD-RENOWNED DESTINATION. OUR MISSION IS TO PROVIDE OUR YACHTING MEMBERS A COMFORTABLE AND ATTRACTIVE FACILITY WHERE THEY AND THEIR FAMILIES CAN RELAX, SOCIALIZE AND NURTURE FRIENDSHIP. WE PURSUE OUR MISSION THROUGH THE EFFORT AND GENEROSITY OF OUR MEMBERS AND BY OUR DEDICATION TO THE PRESERVATION AND ENHANCEMENT OF OUR UNIQUE HOME IN AVALON. WE WILL ALWAYS BE A FRIEND AND ADVOCATE OF AVALON AND A PROTECTOR OF CATALINA ISLAND.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 95-0611620
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $2,947,929
- Income (IRS master file)
- $1,104,255
Revocation and reinstatement
- Exemption revoked
- March 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective March 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $1,013,732 | $695,397 | $2,947,929 | XML |
| 990 | October 2024 | $758,693 | $674,673 | $2,682,261 | XML |
| 990 | October 2023 | $763,095 | $608,621 | $2,569,751 | XML |
| 990 | October 2022 | $682,270 | $564,392 | $2,540,161 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 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 95-0611620).
Questions about CATALINA ISLAND YACHT CLUB
- What is the EIN of CATALINA ISLAND YACHT CLUB?
- The employer identification number (EIN) of CATALINA ISLAND YACHT CLUB is 95-0611620.
- Is CATALINA ISLAND YACHT CLUB tax-exempt?
- Yes. The IRS revoked its exemption on March 15, 2014 and reinstated it effective March 15, 2014.
- Are donations to CATALINA ISLAND YACHT CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CATALINA ISLAND 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 CATALINA ISLAND YACHT CLUB due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATALINA ISLAND YACHT CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who are the officers and directors of CATALINA ISLAND YACHT CLUB?
- The 990 for the year ended October 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CATALINA ISLAND YACHT CLUB have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $1,013,732, expenses of $695,397 and total assets of $2,947,929 at year end.
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- AVE MARIA CATHOLIC VEHICLE DONATIONS EIN 27-3578936 · last filed 990-EZ for 2025
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All nonprofits in DANA POINT · California · Religion-related