Nonprofit · EIN 59-1500408
CHARLOTTE HARBOR YACHT CLUB INC
Tax-exempt · PT CHARLOTTE, FL 33952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $711,774 | $749,373 | -$37,599 | $98,827 | $105,048 | -$6,221 |
| December 31, 2023 | 990 | $880,950 | $872,481 | $8,469 | $81,900 | $50,522 | $31,378 |
| December 31, 2021 | 990 | $798,014 | $882,133 | -$84,119 | $315,565 | $282,196 | $33,369 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $255,616
- Membership dues
- $255,616
- Program service revenue
- $456,154
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,473
- Other salaries and wages
- $229,676
- Salaries, compensation and benefits (total)
- $372,090
- Professional fundraising fees
- $0
- Occupancy
- $71,158
- Depreciation
- $2,662
Balance sheet and other
- Total assets, start of year
- $81,900
- Total assets, end of year
- $98,827
- Total liabilities, end of year
- $105,048
- Net assets, end of year
- -$6,221
- Land, buildings and equipment
- $10,959
- Net assets without donor restrictions
- -$6,221
- Gross unrelated business income
- $44,910
- Gross receipts
- $711,774
- Employees
- 66
- Year formed
- 1973
- State of legal domicile
- FL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE DILAURA | DIRECTOR Trustee or director | 40 | $104,473 |
| TRAVIS GARDNER | DIRECTOR Trustee or director | 1 | $0 |
| STEVE MOORE | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN A HOLLAND | PRESIDENT CO Officer | 1 | $0 |
| RUSSELL B TRYDER | VICE COMMODO Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE DILAURA | DIRECTOR Trustee or director | – | $0 |
| TRAVIS GARDNER | DIRECTOR Trustee or director | – | $0 |
| STEVE MOORE | DIRECTOR Trustee or director | – | $0 |
| MARTIN A HOLLAND | PRESIDENT CO Officer | – | $0 |
| RUSSELL B TRYDER | VICE COMMODO Officer | – | $0 |
990 for the year ended December 31, 2021: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH DECESARE | FLEET CAPTAI Trustee or director, Officer | – | $0 |
| DOUG FOSTER | TREASURER Trustee or director, Officer | – | $0 |
| TOM GEISLER | DIRECTOR Trustee or director | – | $0 |
| MARTIN HOLLAND | COMMODORE Trustee or director, Officer | – | $0 |
| HENRY KILLION | REAR COMMODO Trustee or director, Officer | – | $0 |
| DAN NERY | DIRECTOR Trustee or director | – | $0 |
| TONY POCKLINGTON | DIRECTOR Trustee or director | – | $0 |
| JERI SCHALLER | SECRETARY Trustee or director, Officer | – | $0 |
| JEFF SCHOLZ | DIRECTOR Trustee or director | – | $0 |
| ROGER STRUBE | VICE COMMODO Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 4400 LISTER ST, PT CHARLOTTE, FL 33952-9761
- Principal officer (990 for 2024)
- MARTIN A HOLLAND, 4400 LISTER STREET, PORT CHARLOTTE, FL 33952
- Signed the 990
- MARTIN A HOLLAND, PRESIDENT COMMODORE
- Phone
- (941) 629-5131
- Website
- WWW.CHARLOTTEHARBORYC.COM
- Return prepared by
- HACKNEY AMES & REICHEL PA CPAS
Mission
TO PROMOTE SOCIAL ACTIVITIES FOR BOATERS AND NONBOATERS
Program accomplishments
- FINE DINING FOOD AND BEVERAGE SERVICES FOR MEMBERS
- FUEL, DOCKAGE, AND SHIP STORE SERVICES FOR BOAT OWNING MEMBERS
- TO PROMOTE SOCIAL ACTIVITIES SUCH AS CRUISES, THEME PARTIES, MAJ JONGG AND BRIDGE
- OPERATIONAL EXPENSES UNRELATED ACTIVITY.
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 | Not 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
- 59-1500408
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $98,827
- Income (IRS master file)
- $711,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $711,774 | $749,373 | $98,827 | XML |
| 990 | December 2023 | $880,950 | $872,481 | $81,900 | XML |
| 990 | December 2022 | $987,043 | $1,137,801 | $95,553 | IRS |
| 990 | December 2021 | $798,014 | $882,133 | $315,565 | XML |
| 990 | December 2020 | – | – | – | 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 59-1500408).
Questions about CHARLOTTE HARBOR YACHT CLUB INC
- What is the EIN of CHARLOTTE HARBOR YACHT CLUB INC?
- The employer identification number (EIN) of CHARLOTTE HARBOR YACHT CLUB INC is 59-1500408.
- Is CHARLOTTE HARBOR YACHT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1974.
- Are donations to CHARLOTTE HARBOR YACHT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CHARLOTTE HARBOR 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 CHARLOTTE HARBOR YACHT CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHARLOTTE HARBOR YACHT CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHARLOTTE HARBOR YACHT CLUB INC?
- The 990 for the year ended December 31, 2024 names MARTIN A HOLLAND.
- Who are the officers and directors of CHARLOTTE HARBOR YACHT CLUB INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $104,473 (DEBBIE DILAURA, DIRECTOR).
- How much revenue does CHARLOTTE HARBOR YACHT CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $711,774, expenses of $749,373 and total assets of $98,827 at year end.
Other nonprofits in PT CHARLOTTE
- EARLY LEARNING COALITION OF FLORIDAS HEARTLAND INC EIN 65-1047991 · last filed 990 for 2025
- VIRGNIA B ANDES VOLUNTEER COMMUNITY CLINIC INC EIN 65-0958642 · last filed 990 for 2024
- GULF COAST PARTNERSHIP INC EIN 38-3913077 · last filed 990 for 2025
- CHARLOTTE COUNTRY DAY SCHOOL INC EIN 65-0661754 · last filed 990 for 2025
- UNITED WAY OF CHARLOTTE COUNTY INC EIN 59-1149995 · last filed 990 for 2025
- CHARLOTTE COUNTY HOMELESS COALITION INC EIN 65-0139525 · last filed 990 for 2023
- BUTT FAMILY FOUNDATION INC EIN 84-4022257 · last filed 990-PF for 2025
- ANIMAL WELFARE LEAGUE OF CHARLOTTE COUNTY FLORIDA INC EIN 59-1146309 · last filed 990 for 2025