Nonprofit · EIN 04-1935747
VINEYARD HAVEN YACHT CLUB
Tax-exempt · VINEYARD HVN, MA 02568
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,502,586 | $1,335,883 | $166,703 | $3,185,738 | $123,594 | $3,062,144 |
| December 31, 2024 | 990 | $1,309,162 | $1,213,458 | $95,704 | $3,109,852 | $213,113 | $2,896,739 |
| December 31, 2023 | 990 | $1,351,564 | $1,177,894 | $173,670 | $3,046,318 | $242,054 | $2,804,264 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,118,079
- Membership dues
- $1,058,079
- Program service revenue
- $263,506
- Investment income
- $63,074
- Net gain from sales of assets
- $24,000
- Net income from sales of inventory
- $828
- Other revenue
- $57,927
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $172,700
- Other salaries and wages
- $507,092
- Salaries, compensation and benefits (total)
- $783,834
- Professional fundraising fees
- $0
- Legal fees
- $8,720
- Accounting fees
- $2,836
- Occupancy
- $143,701
- Depreciation
- $119,118
Balance sheet and other
- Total assets, start of year
- $3,109,853
- Total assets, end of year
- $3,185,738
- Total liabilities, end of year
- $123,594
- Net assets, end of year
- $3,062,144
- Land, buildings and equipment
- $1,728,471
- Net assets without donor restrictions
- $3,062,144
- Gross receipts
- $1,520,843
- Employees
- 49
- Volunteers
- 10
- Year formed
- 1928
- State of legal domicile
- MA
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 |
|---|---|---|---|
| Lorne Lewis | Chief Operating Officer Officer | 40 | $172,700 |
| Cameron Backman | Tennis Director Highest-paid employee | 40 | $123,571 |
| Chris Smith | Operations Manager Highest-paid employee | 40 | $104,000 |
| Laura Goldworm | Director Trustee or director | 2 | $0 |
| Michael Watts | President Officer | 20 | $0 |
| Jeff Schwarz | Vice President Officer | 5 | $0 |
| Nicole Rimpel | Clerk Officer | 5 | $0 |
| Nils Dahl | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lorne Lewis | Chief Operating Officer Officer | 40 | $171,104 |
| Michael Watts | Director Trustee or director | 2 | $0 |
| Marilyn Roos | President Officer | 5 | $0 |
| Nils Dahl | Treasurer Officer | 5 | $0 |
| Sarah Williman | Clerk Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marilyn Roos | President/Director Trustee or director, Officer | 5 | $0 |
| Ellen Pesch | Vice President/Director Trustee or director, Officer | 5 | $0 |
| Stephen King | Treasurer/Director Trustee or director, Officer | 5 | $0 |
| Sarah Williman | Clerk/Director Trustee or director, Officer | 5 | $0 |
| Michael Watts | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 507, VINEYARD HVN, MA 02568-0507
- Principal officer (990 for 2025)
- Lorne Lewis, 45 Owen Little Way, Vineyard Haven, MA 02568
- Signed the 990
- Lorne Lewis, Chief Operating Officer
- Phone
- (508) 693-3080
- Website
- VHYC.org
- Return prepared by
- Lamberts Cove Accounting
Mission
The mission of the organization is to provide sailing instruction and tournaments along with tennis and swimming to children and adults.
Program accomplishments
- Yachting with an emphasis on sailing and seamanshipExpenses $219,978 · revenue $133,499
- Provide Tennis instructions and tournaments to children and adultsExpenses $183,408 · revenue $119,092
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
- 04-1935747
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,185,738
- Income (IRS master file)
- $1,520,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,502,586 | $1,335,883 | $3,185,738 | XML |
| 990 | December 2024 | $1,309,162 | $1,213,458 | $3,109,852 | XML |
| 990 | December 2023 | $1,351,564 | $1,177,894 | $3,046,318 | XML |
| 990 | December 2022 | $1,411,273 | $1,123,025 | $2,940,041 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 04-1935747).
Questions about VINEYARD HAVEN YACHT CLUB
- What is the EIN of VINEYARD HAVEN YACHT CLUB?
- The employer identification number (EIN) of VINEYARD HAVEN YACHT CLUB is 04-1935747.
- Is VINEYARD HAVEN YACHT CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1991.
- Are donations to VINEYARD HAVEN YACHT CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VINEYARD HAVEN 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 VINEYARD HAVEN YACHT CLUB 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 VINEYARD HAVEN YACHT CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VINEYARD HAVEN YACHT CLUB?
- The 990 for the year ended December 31, 2025 names Lorne Lewis.
- Who are the officers and directors of VINEYARD HAVEN YACHT CLUB?
- The 990 for the year ended December 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $172,700 (Lorne Lewis, Chief Operating Officer).
- How much revenue does VINEYARD HAVEN YACHT CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,502,586, expenses of $1,335,883 and total assets of $3,185,738 at year end.
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