Nonprofit · EIN 91-0901303
HAT ISLAND YACHT & GOLF CLUB INC
Tax-exempt · EVERETT, WA 98201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $52,596 | $38,560 | $14,036 | $182,655 | – | $182,655 |
| September 30, 2024 | 990-EZ | $46,013 | $54,302 | -$8,289 | $168,618 | – | $168,618 |
| September 30, 2023 | 990-EZ | $51,146 | $38,491 | $12,655 | $176,908 | – | $176,908 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Membership dues
- $18,520
- Investment income
- $336
- Net income from fundraising events
- $25,759
- Net income from sales of inventory
- $6,453
- Other revenue
- $1,528
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $26,394
- Other expenses
- $12,166
Balance sheet and other
- Total assets, start of year
- $168,619
- Total assets, end of year
- $182,655
- Total liabilities, end of year
- –
- Net assets, end of year
- $182,655
- Cash, savings and investments
- $66,768
- Gross receipts
- $92,700
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN RIKE | COMMODORE | 0 | $0 |
| MATT BURKE | VICE COMMODO | 0 | $0 |
| LINDA BENDER | SECRETARY | 0 | $0 |
| JANE SHELTON | TREASURER | 0 | $0 |
| JENNIFER VIERLING - RIKE | SOCIAL COMMO | 0 | $0 |
990-EZ for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN RIKE | COMMODORE | 0 | $0 |
| LINDA BENDER | SECRETARY | 0 | $0 |
| JANE SHELTON | TREASURER | 0 | $0 |
| JENNIFER VIERLING - RIKE | SOCIAL COMMO | 0 | $0 |
990-EZ for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN NEIGEL | COMMODORE | 0 | $0 |
| DAN RIKE | VICE COMMODO | 0 | $0 |
| MINA SYKES | SECRETARY | 0 | $0 |
| JANE SHELTON | TREASURER | 0 | $0 |
| JENNIFER VIERLING - RIKE | SOCIAL COMMO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3616 COLBY AVE PMB 316, EVERETT, WA 98201-4773
- Signed the 990-EZ
- JANE SHELTON, TREASURER
- Phone
- (949) 583-9737
- Website
- WWW.HATISLANDYACHTCLUB.COM
- Return prepared by
- YACKEL & ASSOCIATES PLLC
Mission
SOCIAL AND RECREATIONAL CLUB.
Program accomplishments
- SOCIAL AND RECREATIONAL CLUB.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 91-0901303
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $182,655
- Income (IRS master file)
- $92,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $52,596 | $38,560 | $182,655 | IRS |
| 990-EZ | September 2024 | $46,013 | $54,302 | $168,618 | XML |
| 990-EZ | September 2023 | $51,146 | $38,491 | $176,908 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 91-0901303).
Questions about HAT ISLAND YACHT & GOLF CLUB INC
- What is the EIN of HAT ISLAND YACHT & GOLF CLUB INC?
- The employer identification number (EIN) of HAT ISLAND YACHT & GOLF CLUB INC is 91-0901303.
- Is HAT ISLAND YACHT & GOLF CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1974.
- Are donations to HAT ISLAND YACHT & GOLF CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HAT ISLAND YACHT & GOLF 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 HAT ISLAND YACHT & GOLF CLUB INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAT ISLAND YACHT & GOLF CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of HAT ISLAND YACHT & GOLF CLUB INC?
- The 990-EZ for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HAT ISLAND YACHT & GOLF CLUB INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $52,596, expenses of $38,560 and total assets of $182,655 at year end.
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