Nonprofit · EIN 75-2016111
CEDAR MILLS YACHT CLUB INC
Tax-exempt · DENTON, TX 76201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $25,656 | $31,539 | -$5,883 | $49,014 | – | $49,014 |
| December 31, 2023 | 990-EZ | $29,171 | $26,522 | $2,649 | $54,897 | – | $54,897 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $25,213
- Investment income
- $3
- Net income from fundraising events
- $440
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $8,580
- Other expenses
- $22,959
Balance sheet and other
- Total assets, start of year
- $54,897
- Total assets, end of year
- $49,014
- Total liabilities, end of year
- –
- Net assets, end of year
- $49,014
- Cash, savings and investments
- $41,698
- Land and buildings
- $7,316
- Gross receipts
- $25,656
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Moore | Race Captain | 4 | $0 |
| LINDA ROONEY | Commodore | 4 | $0 |
| CAROL GEROW | Treasurer | 4 | $0 |
| Julie Lopez | Vice Commodore | 4 | $0 |
| Karl Paulsen | Secretary | 4 | $0 |
| Mari Jo Crouse | Cruise Captain | 4 | $0 |
| Tammy Morrison | Web Master | 4 | $0 |
| Dan Newell | Rear Commodore | 4 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Bauer | Past Commodore | 4 | $0 |
| LINDA ROONEY | Commodore | 4 | $0 |
| CAROL GEROW | Treasurer | 4 | $0 |
| Julie Lopez | President | 4 | $0 |
| Karl Paulsen | Secretary | 4 | $0 |
| GEOFF WALLACE | RACE CAPTAIN | 4 | $0 |
| ROBBIE HOGAN | Past Commodore | 4 | $0 |
| Dan Newell | Rear Commodore | 4 | $0 |
| Danny Goss | Webmaster | 4 | $0 |
| SCOTT LAW | PAST COMMODORE | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 222 E MCKINNEY ST STE 100, DENTON, TX 76201-4260
- Signed the 990-EZ
- CAROL GEROW, Treasurer
- Phone
- (940) 566-0512
- Website
- www.cmyc.org
- Return prepared by
- Anderson Spector & Co PC
Mission
The Yacht Club was formed to provide facilities to members in the futherance of the sport of sailing as well as to provide safety and educational instruction consistent with U.S. Coast Guard rules and regulations.
Program accomplishments
- The Yacht Club provided facilities to members in the futherance of the sport of sailing and provided safety and educational instruction consistent with U.S. Coast Guard rules and regulations.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2016111
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $49,014
- Income (IRS master file)
- $25,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $25,656 | $31,539 | $49,014 | XML |
| 990-EZ | December 2023 | $29,171 | $26,522 | $54,897 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 75-2016111).
Questions about CEDAR MILLS YACHT CLUB INC
- What is the EIN of CEDAR MILLS YACHT CLUB INC?
- The employer identification number (EIN) of CEDAR MILLS YACHT CLUB INC is 75-2016111.
- Is CEDAR MILLS YACHT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1985.
- Are donations to CEDAR MILLS YACHT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CEDAR MILLS YACHT CLUB INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CEDAR MILLS 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 CEDAR MILLS YACHT CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CEDAR MILLS YACHT CLUB INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CEDAR MILLS YACHT CLUB INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $25,656, expenses of $31,539 and total assets of $49,014 at year end.
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