Nonprofit · EIN 39-6185974
MANITOWOC YACHT CLUB INCORPORATED
Tax-exempt · MANITOWOC, WI 54220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $183,738 | $127,128 | $56,610 | $465,665 | $119,513 | $346,152 |
| December 31, 2024 | 990 | $151,568 | $165,458 | -$13,890 | $393,228 | $106,585 | $286,643 |
| December 31, 2023 | 990 | $155,151 | $154,749 | $402 | $404,717 | $111,067 | $293,650 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $104,416
- Membership dues
- $91,995
- Program service revenue
- $0
- Investment income
- $9,446
- Net income from fundraising events
- $6,611
- Net income from sales of inventory
- $58,063
- Other revenue
- $69,876
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $6,322
- Professional fundraising fees
- $0
- Accounting fees
- $3,595
- Occupancy
- $63,460
- Depreciation
- $6,568
- Program services (functional)
- $127,128
Balance sheet and other
- Total assets, start of year
- $393,228
- Total assets, end of year
- $465,665
- Total liabilities, end of year
- $119,513
- Net assets, end of year
- $346,152
- Land, buildings and equipment
- $47,883
- Gross unrelated business income
- $6,611
- Gross receipts
- $364,961
- Employees
- 28
- Year formed
- 1936
- State of legal domicile
- WI
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 |
|---|---|---|---|
| PAULA FEEST | DIRECTOR Trustee or director | 0 | $0 |
| MIKE HAUCKE | DIRECTOR Trustee or director | 0 | $0 |
| JOHN GLAESER | DIRECTOR Trustee or director | 0 | $0 |
| BRAD YAGGIE | DIRECTOR Trustee or director | 0 | $0 |
| FRED SCHMOOCK | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT ZUR | DIRECTOR Trustee or director | 0 | $0 |
| AL PEROUTKA | DIRECTOR Trustee or director | 0 | $0 |
| RON SMITH | DIRECTOR Trustee or director | 0 | $0 |
| JOHN BOCK | COMMODORE Officer | 4 | $0 |
| MIKE HERRMANN | VICE COMMODORE Officer | 4 | $0 |
| DONALD DAVIS | REAR COMMODORE Officer | 4 | $0 |
| TINA BURBEY | TREASURER Officer | 4 | $0 |
| DICK NITSCH | SECRETARY Officer | 4 | $0 |
| SANDRA MURRAY | AUXILIARY PRESIDENT Officer | 4 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON DAVIS | DIRECTOR Trustee or director | 0 | $0 |
| PAULA FEEST | DIRECTOR Trustee or director | 0 | $0 |
| MIKE HAUCKE | DIRECTOR Trustee or director | 0 | $0 |
| DICK KORNELY | DIRECTOR Trustee or director | 0 | $0 |
| STEVE MCMAHON | DIRECTOR Trustee or director | 0 | $0 |
| TRACY VIRNOCHE | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT ZUR | DIRECTOR Trustee or director | 0 | $0 |
| AL PEROUTKA | DIRECTOR Trustee or director | 0 | $0 |
| RON SMITH | DIRECTOR Trustee or director | 0 | $0 |
| FRED SCHMOOCK | COMMODORE Officer | 4 | $0 |
| JOHN BOCK | VICE COMMODORE Officer | 4 | $0 |
| MIKE HERRMANN | REAR COMMODORE Officer | 4 | $0 |
| JOHN GLAESER | TREASURER Officer | 4 | $0 |
| TINA BURBEY | SECRETARY Officer | 4 | $0 |
| SANDRA MURRAY | AUXILIARY PRESIDENT Officer | 4 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED SCHMOOCK | COMMODORE Officer | 4 | $0 |
| JOHN GLAESER | TREASURER Trustee or director, Officer | 4 | $0 |
| SANDRA MURRAY | AUX. PRESIDE Officer | – | $0 |
| PAULA FEEST | DIRECTOR Trustee or director | – | $0 |
| JOHN BOCK | VICE COMMODO Trustee or director, Officer | 2 | $0 |
| DON DAVIS | DIRECTOR Trustee or director | – | $0 |
| MIKE HAUCKE | DIRECTOR Trustee or director | – | $0 |
| AL PEROUTKA | DIRECTOR Trustee or director | – | $0 |
| ROBERT ZUR | DIRECTOR Trustee or director | – | $0 |
| TINA BURBEY | SECRETARY Officer | – | $0 |
| DICK KORNELY | DIRECTOR Trustee or director | – | $0 |
| STEVE MCMAHON | DIRECTOR Trustee or director | – | $0 |
| TRACY VIRNOCHE | DIRECTOR Trustee or director | – | $0 |
| MIKE HERRMANN | REAR COMMODO Trustee or director, Officer | 1 | $0 |
| RON SMITH | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 815 MARITIME DR, MANITOWOC, WI 54220-2934
- In care of
- % MIKE HERRMANN
- Principal officer (990 for 2025)
- JOHN BOCK, PO BOX 744, MANITOWOC, WI 542210744
- Signed the 990
- MIKE HERRMANN, COMMODORE
- Phone
- (920) 684-3571
- Return prepared by
- LAKESHORE ACCOUNTING INC
Mission
PRIVATE CLUB THAT EXISTS FOR THE BENEFIT OF ITS MEMBERS. PRIMARY FOCUS IS TO PROMOTE SAILING AND BOATING SAFETY INSTRUCTIONS.
Program accomplishments
- YACHT CLUB ON LAKE MICHIGAN PROMOTING RECREATIONAL BOATING AND SAFETY. NON MEMBER REVENUE DERIVED FROM FUNDRAISING EVENTS.Expenses $127,128
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
- 39-6185974
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $465,665
- Income (IRS master file)
- $364,961
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $183,738 | $127,128 | $465,665 | IRS |
| 990 | December 2024 | $151,568 | $165,458 | $393,228 | IRS |
| 990 | December 2023 | $155,151 | $154,749 | $404,717 | XML |
| 990 | December 2022 | $171,739 | $141,578 | $382,275 | 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 39-6185974).
Questions about MANITOWOC YACHT CLUB INCORPORATED
- What is the EIN of MANITOWOC YACHT CLUB INCORPORATED?
- The employer identification number (EIN) of MANITOWOC YACHT CLUB INCORPORATED is 39-6185974.
- Is MANITOWOC YACHT CLUB INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1976.
- Are donations to MANITOWOC YACHT CLUB INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MANITOWOC YACHT CLUB INCORPORATED 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 MANITOWOC YACHT CLUB INCORPORATED 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 MANITOWOC YACHT CLUB INCORPORATED 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 MANITOWOC YACHT CLUB INCORPORATED?
- The 990 for the year ended December 31, 2025 names JOHN BOCK.
- Who are the officers and directors of MANITOWOC YACHT CLUB INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does MANITOWOC YACHT CLUB INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $183,738, expenses of $127,128 and total assets of $465,665 at year end.
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