Nonprofit · EIN 91-6069045
POULSBO YACHT CLUB
Tax-exempt · POULSBO, WA 98370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $460,714 | $410,565 | $50,149 | $2,297,430 | $61,979 | $2,235,451 |
| June 30, 2024 | 990 | $504,636 | $364,336 | $140,300 | $2,149,736 | $61,012 | $2,088,724 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $131,310
- Membership dues
- $131,310
- Program service revenue
- $232,668
- Investment income
- $42,657
- Net gain from sales of assets
- $4,950
- Net income from sales of inventory
- $10,604
- Other revenue
- $54,079
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,616
- Salaries, compensation and benefits (total)
- $10,064
- Professional fundraising fees
- $0
- Accounting fees
- $24,500
- Depreciation
- $49,847
Balance sheet and other
- Total assets, start of year
- $2,149,736
- Total assets, end of year
- $2,297,430
- Total liabilities, end of year
- $61,979
- Net assets, end of year
- $2,235,451
- Land, buildings and equipment
- $982,709
- Net assets without donor restrictions
- $1,235,112
- Net assets with donor restrictions
- $1,000,339
- Gross unrelated business income
- $37,707
- Gross receipts
- $471,748
- Employees
- 5
- Volunteers
- 11
- Year formed
- 1956
- 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 |
|---|---|---|---|
| LIZ MACKALL | Trustee Trustee or director | 2 | $0 |
| MATT WERNER | Commodore Trustee or director, Officer | 4 | $0 |
| ANDY FOX | Trustee Trustee or director | 2 | $0 |
| JOHN HUNT | Vice Commodore Trustee or director, Officer | 4 | $0 |
| HARLAN HARRIS | Rear Commodore Trustee or director, Officer | 4 | $0 |
| CANDIS CLARK | Secretary Trustee or director, Officer | 4 | $0 |
| DAVID BROWN | Treasurer Trustee or director, Officer | 4 | $0 |
| JEFF BOON | Trustee Trustee or director | 2 | $0 |
| JENNIFER EVANS | Trustee Trustee or director | 2 | $0 |
| JOHN KOPPEL | Trustee Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIZ MACKALL | Trustee Trustee or director | 2 | $0 |
| MATT WERNER | Vice Rear Commodore Trustee or director, Officer | 4 | $0 |
| ANDY FOX | Trustee Trustee or director | 2 | $0 |
| JOHN HUNT | Rear Commodore Trustee or director, Officer | 4 | $0 |
| NICK VALLADAREZ | Trustee Trustee or director | 2 | $0 |
| PEGGY SUE DRURY | Commodore Trustee or director, Officer | 4 | $0 |
| JIM DINGELS | Trustee Trustee or director | 2 | $0 |
| DAVID HOLT | Trustee Trustee or director | 2 | $0 |
| DAVID WHITELEY | Trustee Trustee or director | 2 | $0 |
| CHASE MORGAN | Secretary Trustee or director, Officer | 4 | $0 |
| LINDA DYKEMAN | Treasurer Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 18129 FJORD DR NE SLIP T, POULSBO, WA 98370-8476
- In care of
- % DAVID BROWN
- Principal officer (990 for 2024)
- David Brown, 18109 Fjord Drive Ste Unit T, Poulsbo, WA 98370
- Signed the 990
- DAVID BROWN, Treasurer
- Phone
- (360) 779-3116
- Website
- www.poulsboyachtclub.org
- Return prepared by
- KP Advantage
Mission
Social Club - The club owns and mantains a marina, clubhouse and other supporting facilities for use by its members
Program accomplishments
- Poulsbo Yacht Club promotes the use of watercraft for social and recreational purposes. The club owns and operates a marina and shoreside facilities for the use of its members. The club also sponsors a junior sailing program which teaches sailing skills to area youth.Expenses $244,816 · revenue $232,668
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
- 91-6069045
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,297,430
- Income (IRS master file)
- $471,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $460,714 | $410,565 | $2,297,430 | XML |
| 990 | June 2024 | $504,636 | $364,336 | $2,149,736 | XML |
| 990 | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 91-6069045).
Questions about POULSBO YACHT CLUB
- What is the EIN of POULSBO YACHT CLUB?
- The employer identification number (EIN) of POULSBO YACHT CLUB is 91-6069045.
- Is POULSBO YACHT CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1967.
- Are donations to POULSBO YACHT CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does POULSBO 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 POULSBO 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 POULSBO 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 POULSBO YACHT CLUB?
- The 990 for the year ended June 30, 2025 names David Brown.
- Who are the officers and directors of POULSBO YACHT CLUB?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does POULSBO YACHT CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $460,714, expenses of $410,565 and total assets of $2,297,430 at year end.
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