Nonprofit · EIN 34-4331095
PORT CLINTON YACHT CLUB
Tax-exempt · PORT CLINTON, OH 43452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,056,778 | $1,182,673 | -$125,895 | $4,170,460 | $511,956 | $3,658,504 |
| September 30, 2024 | 990 | $1,072,810 | $1,092,315 | -$19,505 | $4,340,931 | $632,459 | $3,708,472 |
| September 30, 2023 | 990 | $1,092,861 | $1,036,071 | $56,790 | $4,396,609 | $698,012 | $3,698,597 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $608,746
- Membership dues
- $608,746
- Program service revenue
- $9,939
- Investment income
- $34,858
- Net income from sales of inventory
- $89,174
- Other revenue
- $403,235
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,000
- Other salaries and wages
- $223,213
- Salaries, compensation and benefits (total)
- $261,073
- Professional fundraising fees
- $0
- Accounting fees
- $3,495
- Occupancy
- $187,002
- Travel
- $9,415
- Depreciation
- $250,328
- Program services (functional)
- $103,543
- Management and general (functional)
- $1,079,130
Balance sheet and other
- Total assets, start of year
- $4,340,931
- Total assets, end of year
- $4,170,460
- Total liabilities, end of year
- $511,956
- Net assets, end of year
- $3,658,504
- Land, buildings and equipment
- $3,425,010
- Gross unrelated business income
- $34,647
- Gross receipts
- $1,270,052
- Employees
- 50
- Year formed
- 1994
- State of legal domicile
- OH
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD BICKLEY | SECRETARY Officer | 2 | $5,000 |
| MARTY FOLGER | TREASURER Officer | 2 | $5,000 |
| RJ BASIL | REAR COMMODO Trustee or director | 1 | $0 |
| STEVE HALES | VICE COMMODO Trustee or director | 1 | $0 |
| ANDY SCHLOTTERER | PAST COMMODO Trustee or director | 1 | $0 |
| SCOTT WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
| DOUG BLACKBURN | COMMODORE Officer | 1 | $0 |
| WILLIAM MOORE | TRUSTEE Officer | 1 | $0 |
| CAROLYN NITZ | TRUSTEE Officer | 1 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD BICKLEY | SECRETARY Officer | 2 | $5,000 |
| MARTY FOLGER | TREASURER Officer | 2 | $5,000 |
| RJ BASIL | TRUSTEE Trustee or director | 1 | $0 |
| JIM BOWLUS | PAST COMMODO Trustee or director | 1 | $0 |
| STEVE HALES | REAR COMMODO Trustee or director | 1 | $0 |
| SCOTT WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
| DOUG BLACKBURN | VICE COMMODO Officer | 1 | $0 |
| CAROLYN NITZ | VICE COMMODO Officer | 1 | $0 |
| JAMES RECKER | COMMODORE Officer | 1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD BICKLEY | SECRETARY Officer | 1 | $5,000 |
| MARTY FOLGER | TREASURER Officer | 1 | $5,000 |
| RJ BASIL | TRUSTEE Trustee or director | 0.5 | $0 |
| JIM BOWLUS | PAST COMMODO Trustee or director | 0.5 | $0 |
| STEVE HALES | TRUSTEE Trustee or director | 0.5 | $0 |
| SCOTT WILLIAMS | TRUSTEE Trustee or director | 0.5 | $0 |
| DOUG BLACKBURN | REAR COMMODO Officer | 1 | $0 |
| TODD PUCKETT | COMMODORE Officer | 0.5 | $0 |
| JAMES RECKER | VICE COMMODO Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, PORT CLINTON, OH 43452-0127
- In care of
- % SODERBERG AND BRENNER CPAS
- Principal officer (990 for 2024)
- MARTY FOLGER, PO BOX 127, PORT CLINTON, OH 43452
- Signed the 990
- MARTY FOLGER, TREASURER
- Phone
- (419) 734-2424
- Website
- PORTCLINTONYACHTCLUB.COM
- Return prepared by
- SODERBERG AND BRENNER CPAS LLC
Mission
PORT CLINTON YACHT CLUB ENCOURAGES BOATING, SWIMMING AND OTHER SPORTS AND PROMOTES SOCIAL ACTIVITIES FOR THE MEMBERS BY MAINTAINING BOAT SLIPS, CLUB HOUSE, AND POOL FACILITIES IN ADDITION TO SPONSORING SAILING REGATTA'S AND RACES.
Program accomplishments
- NO PROGRAM SERVICES
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 34-4331095
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,170,460
- Income (IRS master file)
- $1,270,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,056,778 | $1,182,673 | $4,170,460 | XML |
| 990 | September 2024 | $1,072,810 | $1,092,315 | $4,340,931 | IRS |
| 990 | September 2023 | $1,092,861 | $1,036,071 | $4,396,609 | XML |
| 990 | September 2022 | $1,287,032 | $996,113 | $4,593,010 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 34-4331095).
Questions about PORT CLINTON YACHT CLUB
- What is the EIN of PORT CLINTON YACHT CLUB?
- The employer identification number (EIN) of PORT CLINTON YACHT CLUB is 34-4331095.
- Is PORT CLINTON YACHT CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1994.
- Are donations to PORT CLINTON YACHT CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PORT CLINTON 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 PORT CLINTON YACHT CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORT CLINTON YACHT CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PORT CLINTON YACHT CLUB?
- The 990 for the year ended September 30, 2025 names MARTY FOLGER.
- Who are the officers and directors of PORT CLINTON YACHT CLUB?
- The 990 for the year ended September 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $5,000 (TODD BICKLEY, SECRETARY).
- How much revenue does PORT CLINTON YACHT CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,056,778, expenses of $1,182,673 and total assets of $4,170,460 at year end.
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