Nonprofit · EIN 36-6109773
SHORELINE BOAT & SKI CLUB
Tax-exempt · OTTAWA, IL 61350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $308,813 | $322,161 | -$13,348 | $605,524 | -$23,240 | $628,764 |
| December 31, 2024 | 990 | $294,995 | $258,356 | $36,639 | $644,399 | $2,287 | $642,112 |
| December 31, 2023 | 990 | $331,381 | $276,293 | $55,088 | $633,507 | $28,034 | $605,473 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,733
- Membership dues
- $65,733
- Program service revenue
- $194,900
- Investment income
- $4,233
- Net rental income
- $10,410
- Net income from gaming
- $33,232
- Other revenue
- $43,947
Expenses
- Grants and similar amounts paid
- $225
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,600
- Occupancy
- $150,947
- Depreciation
- $13,168
- Program services (functional)
- $301,850
- Management and general (functional)
- $20,311
Balance sheet and other
- Total assets, start of year
- $644,399
- Total assets, end of year
- $605,524
- Total liabilities, end of year
- -$23,240
- Net assets, end of year
- $628,764
- Land, buildings and equipment
- $308,340
- Net assets without donor restrictions
- $628,764
- Gross receipts
- $308,813
- Employees
- 0
- Year formed
- 1956
- State of legal domicile
- IL
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 |
|---|---|---|---|
| BARB FOSTER | TREASURER Trustee or director, Officer | 0 | $0 |
| RAPLH CONRAD | LAGOON DIRECTOR Trustee or director | 0 | $0 |
| ROBERT KOPPEN | CLUB GROUNDS Trustee or director | 0 | $0 |
| JIM STALKER | MEMBERSHIP Trustee or director | 0 | $0 |
| RYAN GARZANELLI | ISLAND Trustee or director | 0 | $0 |
| RYAN CRUM | CLUBHOUSE DIRECTOR Trustee or director | 0 | $0 |
| WAYNE EICHELKRAUT | COMMODORE Officer | 0 | $0 |
| DAVE BAXTER | VICE COMMODORE Officer | 0 | $0 |
| MICHELE ARMSTRONG | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAPLH CONRAD | LAGOON DIRECTOR Trustee or director | 0 | $0 |
| ROBERT KOPPEN | CLUB GROUNDS Trustee or director | 0 | $0 |
| JIM STALKER | MEMBERSHIP Trustee or director | 0 | $0 |
| RYAN GARZANELLI | ISLAND Trustee or director | 0 | $0 |
| RYAN CRUM | CLUBHOUSE DIRECTOR Trustee or director | 0 | $0 |
| BARB FOSTER | TREASURER Trustee or director, Officer | 0 | $0 |
| WAYNE EICHELKRAUT | COMMODORE Officer | 0 | $0 |
| DAVE BAXTER | VICE COMMODORE Officer | 0 | $0 |
| MICHELE ARMSTRONG | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM STALKER | MEMBERSHIP Trustee or director | 0 | $0 |
| ROBERT KOPPEN | CLUB GROUNDS Trustee or director | 0 | $0 |
| RYAN GARZANELLI | ISLAND Trustee or director | 0 | $0 |
| GREG FARMER | LAGOON Trustee or director | 0 | $0 |
| RAPLH CONRAD | CLUB HOUSE Trustee or director | 0 | $0 |
| BARB FOSTER | TREASURER Trustee or director, Officer | 0 | $0 |
| WAYNE EICHELKRAUT | COMMODORE Officer | 0 | $0 |
| MICHELE ARMSTRONG | SECRETARY Officer | 0 | $0 |
| DAVE BAXTER | VICE COMMODORE Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 301, OTTAWA, IL 61350-0301
- In care of
- % BARB FOSTER
- Principal officer (990 for 2025)
- BARB FOSTER, 917 GREEN STREET PO BOX 301, Ottawa, IL 61350
- Signed the 990
- BARB FOSTER, TREASURER
- Website
- http://ottawashoreline.com/
- Return prepared by
- Income Tax Etc
Mission
PROVIDE RECREATIONAL BOATING FACILITIES
Program accomplishments
- PROVIDE RECREATIONAL BOATING FACILITIESExpenses $301,850
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
- 36-6109773
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67Z)
- Assets (IRS master file)
- $605,524
- Income (IRS master file)
- $308,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $308,813 | $322,161 | $605,524 | IRS |
| 990 | December 2024 | $294,995 | $258,356 | $644,399 | IRS |
| 990 | December 2023 | $331,381 | $276,293 | $633,507 | XML |
| 990 | December 2022 | $255,027 | $220,901 | $601,746 | 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 36-6109773).
Questions about SHORELINE BOAT & SKI CLUB
- What is the EIN of SHORELINE BOAT & SKI CLUB?
- The employer identification number (EIN) of SHORELINE BOAT & SKI CLUB is 36-6109773.
- Is SHORELINE BOAT & SKI CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1958.
- Are donations to SHORELINE BOAT & SKI CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHORELINE BOAT & SKI 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 SHORELINE BOAT & SKI 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 SHORELINE BOAT & SKI 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 SHORELINE BOAT & SKI CLUB?
- The 990 for the year ended December 31, 2025 names BARB FOSTER.
- Who are the officers and directors of SHORELINE BOAT & SKI CLUB?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHORELINE BOAT & SKI CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $308,813, expenses of $322,161 and total assets of $605,524 at year end.
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