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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 68-0149986

NAPA VALLEY YACHT CLUB

Tax-exempt · NAPA, CA 94581

Financials

$154K$171K2023$178K$162K2024$191K$182K2025
Revenue Expenses · by fiscal year end
Financials of NAPA VALLEY YACHT CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$191,437$182,356$9,081$398,424$11,008$387,416
December 31, 2024990-EZ$178,320$162,232$16,088$398,040$19,705$378,335
December 31, 2023990-EZ$153,840$171,244-$17,404$384,700$22,453$362,247
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Membership dues
$166,428
Investment income
$1,232
Other revenue
$23,777

Expenses

Compensation of officers, directors and key employees
$0
Occupancy
$58,320
Other expenses
$124,036

Balance sheet and other

Total assets, start of year
$398,040
Total assets, end of year
$398,424
Total liabilities, end of year
$11,008
Net assets, end of year
$387,416
Cash, savings and investments
$144,477
Gross receipts
$191,437

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KIM NICOLCOMMODORE0$0
STEVE ORMANVICE COMMODORE0$0
JASON HARMONREAR COMMODORE0$0
STEPHANIE HUIESECRETARY0$0
GLEN TERRYTREASURER0$0
JERRY KINCANONDIRECTOR0$0
SHARI FEDLERDIRECTOR0$0
BRIAN WILSONDIRECTOR0$0
DIANE BROWNDIRECTOR0$0
MIKE CROMWELLDIRECTOR0$0
SARAH MONTAGUEDIRECTOR0$0
ALAN MONTAGUEDIRECTOR0$0
990-EZ for the year ended December 31, 2024: 12 people
NameTitleHours / weekCompensation
KIM NICOLCOMMODORE0$0
STEVE ORMANVICE COMMODORE0$0
JASON HARMONREAR COMMODORE0$0
STEPHANIE HUIESECRETARY0$0
GLEN TERRYTREASURER0$0
JERRY KINCANONDIRECTOR0$0
MARYANN PARKERDIRECTOR0$0
BRIAN WILSONDIRECTOR0$0
DIANE BROWNDIRECTOR0$0
ROB HULTGRENDIRECTOR0$0
SARAH MONTAGUEDIRECTOR0$0
ALAN MONTAGUEDIRECTOR0$0
990-EZ for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
ALAN MONTAGUECOMMODORE0$0
KIM NICOLVICE COMMODORE0$0
STEVE ORMANREAR COMMODORE0$0
STEPHANIE HUIESECRETARY0$0
GLEN TERRYTREASURER0$0
JERRY KINCANONDIRECTOR0$0
MARYANN PARKERDIRECTOR0$0
BRIAN WILSONDIRECTOR0$0
DIANE BROWNDIRECTOR0$0
ROB HULTGRENDIRECTOR0$0
SARAH MONTAGUEDIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 5951, NAPA, CA 94581-0951
Signed the 990-EZ
JES PEDERSEN, CURRENT TREASURER
Phone
(707) 224-5157
Return prepared by
Jones & Perry Inc

California records

California keeps its own records of charities and corporations. Search them by EIN 68-0149986 or by the name NAPA VALLEY YACHT CLUB.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • THE CLUB PROVIDES RESTAURANT AND DOCK FACILITIES FOR ITS MEMBERS AND THEIR GUESTS

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for NAPA VALLEY YACHT CLUB

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
68-0149986
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$398,424
Income (IRS master file)
$191,437

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$191,437$182,356$398,424XML
990-EZDecember 2024$178,320$162,232$398,040IRS
990-EZDecember 2023$153,840$171,244$384,700XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 68-0149986).

Questions about NAPA VALLEY YACHT CLUB

What is the EIN of NAPA VALLEY YACHT CLUB?
The employer identification number (EIN) of NAPA VALLEY YACHT CLUB is 68-0149986.
Is NAPA VALLEY YACHT CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1989.
Are donations to NAPA VALLEY YACHT CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NAPA VALLEY 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 NAPA VALLEY 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 NAPA VALLEY YACHT CLUB last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of NAPA VALLEY YACHT CLUB?
The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does NAPA VALLEY YACHT CLUB have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $191,437, expenses of $182,356 and total assets of $398,424 at year end.

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