Nonprofit · EIN 91-6050789
DAY ISLAND YACHT CLUB
Tax-exempt · UNIVERSITY PL, WA 98464
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $548,362 | $558,903 | -$10,541 | $1,262,003 | $6,576 | $1,255,427 |
| June 30, 2024 | 990 | $378,001 | $325,002 | $52,999 | $1,196,777 | $7,769 | $1,189,008 |
| June 30, 2023 | 990 | $337,693 | $284,743 | $52,950 | $1,088,716 | $20,205 | $1,068,511 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $169,231
- Membership dues
- $127,005
- Program service revenue
- $171,781
- Investment income
- $19,108
- Net rental income
- $2,715
- Other revenue
- $188,242
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $32,508
- Salaries, compensation and benefits (total)
- $39,577
- Professional fundraising fees
- $0
- Legal fees
- $255,131
- Accounting fees
- $13,781
- Occupancy
- $70,911
- Depreciation
- $33,246
- Program services (functional)
- $128,083
- Management and general (functional)
- $397,574
Balance sheet and other
- Total assets, start of year
- $1,196,777
- Total assets, end of year
- $1,262,003
- Total liabilities, end of year
- $6,576
- Net assets, end of year
- $1,255,427
- Land, buildings and equipment
- $362,932
- Gross receipts
- $548,362
- Employees
- 0
- State of legal domicile
- WA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEON BORDEN | COMMODORE Trustee or director | 10 | $0 |
| BRIAN GRASSLEY | VICE COMMODORE Trustee or director | 8 | $0 |
| SUSAN SANDOVAR | REAR COMMODORE Trustee or director | 8 | $0 |
| NICOLE RAY | Secretary Trustee or director | 8 | $0 |
| ERIC MCATEE | Treasurer Trustee or director | 12 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEON BORDEN | COMMODORE Trustee or director | 10 | $0 |
| BRIAN GRASSLEY | VICE COMMODORE Trustee or director | 8 | $0 |
| SUSAN SANDOVAR | REAR COMMODORE Trustee or director | 8 | $0 |
| NICOLE RAY | Secretary Trustee or director | 8 | $0 |
| ERIC MCATEE | Treasurer Trustee or director | 12 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STANLEY SCHMIDTKE | Commodore Officer | 10 | $0 |
| JONATHAN W BLADO | Treasurer Officer | 12 | $0 |
| ROBERTA DOHLAR | Secretary Officer | 6 | $0 |
| LEON BORDEN | Vice Commodore Officer | 8 | $0 |
| BRIAN GRASSLEY | Rear Commodore Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 65926, UNIVERSITY PL, WA 98464-0049
- Principal officer (990 for 2024)
- ERIC MCATEE, PO BOX 65926, UNIVERSITY PLACE, WA 98464
- Signed the 990
- ERIC MCATEE, Treasurer
- Phone
- (253) 223-9555
- Return prepared by
- Bell & Bell PLLC
Mission
TO PROVIDE MOORAGE, FRIENDSHIP, AND FELLOWSHIP.
Program accomplishments
- TO PROVIDE MOORAGE, FRIENDSHIP AND FELLOWSHIP
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-6050789
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1952
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,262,003
- Income (IRS master file)
- $548,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $548,362 | $558,903 | $1,262,003 | XML |
| 990 | June 2024 | $378,001 | $325,002 | $1,196,777 | XML |
| 990 | June 2023 | $337,693 | $284,743 | $1,088,716 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 91-6050789).
Questions about DAY ISLAND YACHT CLUB
- What is the EIN of DAY ISLAND YACHT CLUB?
- The employer identification number (EIN) of DAY ISLAND YACHT CLUB is 91-6050789.
- Is DAY ISLAND YACHT CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1952.
- Are donations to DAY ISLAND YACHT CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DAY ISLAND 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 DAY ISLAND YACHT CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAY ISLAND YACHT CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAY ISLAND YACHT CLUB?
- The 990 for the year ended June 30, 2025 names ERIC MCATEE.
- Who are the officers and directors of DAY ISLAND YACHT CLUB?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DAY ISLAND YACHT CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $548,362, expenses of $558,903 and total assets of $1,262,003 at year end.
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