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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 91-1151608

ROCHE HARBOR YACHT CLUB

Tax-exempt · SEATTLE, WA 98117

Financials

$113K$108K2022$77K$75K2023$86K$86K2024
Revenue Expenses · by fiscal year end
Financials of ROCHE HARBOR YACHT CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2025990-EZ$85,844$85,547$297$145,779$3,250$142,529
October 31, 2024990-EZ$76,783$75,384$1,399$149,971$7,742$142,229
October 31, 2023990-EZ$113,031$108,038$4,993$145,156$4,326$140,830
Financial details: 990-EZ for the year ended October 31, 2025

Revenue

Program service revenue
$84,567
Investment income
$3,373
Net income from sales of inventory
-$2,096

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$2,125
Printing, publications and postage
$3,867
Other expenses
$79,555
Program services (functional)
$57,802

Balance sheet and other

Total assets, start of year
$149,974
Total assets, end of year
$145,779
Total liabilities, end of year
$3,250
Net assets, end of year
$142,529
Cash, savings and investments
$41,165
Gross receipts
$87,940

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 October 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JACQUELINE ZIEBELLSECRETARY1$0
ANDREW GUYLERCOMMODORE1$0
LESLIE OLSONVICE COMMODORE1$0
KEN HAMMERQUISTPAST COMMODORE1$0
MICHELLE NELSONTREASURER2$0
LORI BOOTHREAR COMMODORE1$0
990-EZ for the year ended October 31, 2024: 6 people
NameTitleHours / weekCompensation
LORI BOOTHSECRETARY1$0
ANDREW GUYLERVICE COMMODORE1$0
DENNIS MCCREAPAST COMMODORE0.25$0
LESLIE OLSONREAR COMMODORE1$0
JOSEPH YENCICHTREASURER1$0
KEN HAMMERQUISTCOMMODORE1$0
990-EZ for the year ended October 31, 2023: 6 people
NameTitleHours / weekCompensation
SANDY BENSONSECRETARY1$0
LARRY CRONINPAST COMMODORE1$0
DENNIS MCCREACOMMODORE2$0
ANDREW GUYLERREAR COMMODORE2$0
MATT HICKMANTREASURER3$0
KEN HAMMERQUISTVICE COMMODORE2$0

Address and contacts

Address (IRS master file)
7001 SEAVIEW AVE NW STE 160 PMB 446, SEATTLE, WA 98117-6021
Signed the 990-EZ
MICHELLE NELSON, TREASURER
Phone
(425) 638-0142
Return prepared by
MADRONA FINANCIAL & CPAS

Mission

SOCIAL ACTIVITIES

990-EZ for the year ended October 31, 2025

Program accomplishments

  • NEWSLETTER PROVIDED FOR MEMBERS
    Expenses $3,867
  • SOCIAL ACTIVITIES PROVIDED FOR MEMBERS
    Expenses $53,935

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 October, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025October 31, 2026March 15, 2027Not due yet
2024October 31, 2025March 16, 2026990-EZ on file
2023October 31, 2024March 17, 2025990-EZ on file

File the 2025 990-EZ for ROCHE HARBOR YACHT CLUB

Due March 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
91-1151608
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1989
Accounting year ends
October
Files
Form 990 or 990-EZ
Assets (IRS master file)
$145,779
Income (IRS master file)
$87,940

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZOctober 2025$85,844$85,547$145,779XML
990-EZOctober 2024$76,783$75,384$149,971XML
990-EZOctober 2023$113,031$108,038$145,156XML
990-EZOctober 2022–––IRS
990-EZOctober 2021–––IRS
990-EZOctober 2020–––IRS
990-EZOctober 2019–––IRS
990-EZOctober 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 91-1151608).

Questions about ROCHE HARBOR YACHT CLUB

What is the EIN of ROCHE HARBOR YACHT CLUB?
The employer identification number (EIN) of ROCHE HARBOR YACHT CLUB is 91-1151608.
Is ROCHE HARBOR YACHT CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1989.
Are donations to ROCHE HARBOR YACHT CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ROCHE HARBOR 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 ROCHE HARBOR YACHT CLUB due?
The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCHE HARBOR YACHT CLUB last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
Who are the officers and directors of ROCHE HARBOR YACHT CLUB?
The 990-EZ for the year ended October 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does ROCHE HARBOR YACHT CLUB have?
On its 990-EZ for the year ended October 31, 2025 it reported revenue of $85,844, expenses of $85,547 and total assets of $145,779 at year end.

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