Nonprofit · EIN 95-6062899
VENTURA YACHT CLUB INC
Tax-exempt · VENTURA, CA 93001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,239,053 | $1,132,470 | $106,583 | $4,090,939 | $399,979 | $3,690,960 |
| December 31, 2024 | 990 | $1,337,567 | $1,159,000 | $178,567 | $4,162,398 | $578,021 | $3,584,377 |
| December 31, 2023 | 990 | $1,165,621 | $1,006,632 | $158,989 | $3,796,371 | $390,561 | $3,405,810 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $445,135
- Membership dues
- $445,135
- Program service revenue
- $95,705
- Investment income
- $2,502
- Net rental income
- $501,179
- Net income from sales of inventory
- $185,319
- Other revenue
- $695,711
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $491,740
- Professional fundraising fees
- $0
- Accounting fees
- $2,310
- Occupancy
- $182,729
- Depreciation
- $53,989
Balance sheet and other
- Total assets, start of year
- $4,162,398
- Total assets, end of year
- $4,090,939
- Total liabilities, end of year
- $399,979
- Net assets, end of year
- $3,690,960
- Land, buildings and equipment
- $3,461,676
- Gross unrelated business income
- $10,792
- Gross receipts
- $1,581,034
- Employees
- 28
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ev Ashworth | Rear Commodore Trustee or director, Officer | 2 | $0 |
| Tracy Stewart | Director Trustee or director | 1 | $0 |
| Dwight Rowe | Commodore Trustee or director, Officer | 2 | $0 |
| John Spille | Vice Commodore Trustee or director, Officer | 1 | $0 |
| Peter Acutt | Director Trustee or director | 1 | $0 |
| Sean Guiltinan | Director Trustee or director | 1 | $0 |
| Brian Layfield | Treasurer Trustee or director | 2 | $0 |
| Ryan Cox | Director Trustee or director | 1 | $0 |
| Jim Linesch | Director Trustee or director | 1 | $0 |
| Dave des Baillets | Director Trustee or director | 1 | $0 |
| David Morris | Director Trustee or director | 1 | $0 |
| Joel Bozarth | Director Trustee or director | 1 | $0 |
| Dawnita Fendley | Director Officer | 1 | $0 |
| Katie Row | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Clark | Commodore Trustee or director, Officer | 2 | $0 |
| Tracy Stewart | Director Trustee or director | 1 | $0 |
| Dwight Rowe | Vice Commodore Trustee or director, Officer | 2 | $0 |
| John Spille | Rear Commodore Trustee or director, Officer | 1 | $0 |
| Peter Acutt | Director Trustee or director | 1 | $0 |
| Sean Guiltinan | Director Trustee or director | 1 | $0 |
| John Sugden | Commodore Trustee or director | 2 | $0 |
| Ryan Cox | Director Trustee or director | 1 | $0 |
| Jim Linesch | Director Trustee or director | 1 | $0 |
| Dave Des Baillets | Director Trustee or director | 1 | $0 |
| David Morris | Director Trustee or director | 1 | $0 |
| Joel Bozarth | Director Trustee or director | 1 | $0 |
| Rena Mills | Treasurer Officer | 3 | $0 |
| Christina Baum | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Clark | Vice Commodore Trustee or director, Officer | 2 | $0 |
| Tracy | Director Trustee or director | 1 | $0 |
| Dwight Rowe | Rear Commodore Trustee or director, Officer | 2 | $0 |
| John Spille | Director Trustee or director | 1 | $0 |
| Rena Mills | Treasurer Trustee or director, Officer | 3 | $0 |
| Peter Acutt | Director Trustee or director | 1 | $0 |
| Sean Guiltinan | Director Trustee or director | 1 | $0 |
| John Sugden | Commodore Trustee or director, Officer | 2 | $0 |
| Carolyn Cahn | Director Trustee or director | 1 | $0 |
| Stanton Smith | Director Trustee or director | 1 | $0 |
| David Morris | Director Trustee or director | 1 | $0 |
| Joel Bozarth | Director Trustee or director | 1 | $0 |
| Christina Baum | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1755 SPINNAKER DR, VENTURA, CA 93001-4347
- Signed the 990
- Brian Layfield, Treasurer
- Phone
- (805) 642-0426
- Return prepared by
- Litton Williams & Strain LLP CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6062899 or by the name VENTURA 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
Social Club related to boating and water activities.
Program accomplishments
- Social Club related to boating and water activities.
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-6062899
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,090,939
- Income (IRS master file)
- $1,581,034
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,239,053 | $1,132,470 | $4,090,939 | IRS |
| 990 | December 2024 | $1,337,567 | $1,159,000 | $4,162,398 | IRS |
| 990 | December 2023 | $1,165,621 | $1,006,632 | $3,796,371 | XML |
| 990 | December 2022 | $1,022,886 | $1,142,556 | $3,602,618 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 95-6062899).
Questions about VENTURA YACHT CLUB INC
- What is the EIN of VENTURA YACHT CLUB INC?
- The employer identification number (EIN) of VENTURA YACHT CLUB INC is 95-6062899.
- Is VENTURA YACHT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
- Are donations to VENTURA YACHT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VENTURA 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 VENTURA YACHT CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VENTURA YACHT CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of VENTURA YACHT CLUB INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does VENTURA YACHT CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,239,053, expenses of $1,132,470 and total assets of $4,090,939 at year end.
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