Nonprofit · EIN 94-2446256
MARTINEZ YACHT CLUB INC
Tax-exempt · MARTINEZ, CA 94553
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $183,826 | $176,055 | $7,771 | $242,631 | $0 | $242,631 |
| December 31, 2024 | 990 | $170,169 | $176,040 | -$5,871 | $234,860 | $0 | $234,860 |
| December 31, 2023 | 990 | $195,454 | $161,238 | $34,216 | $240,731 | $0 | $240,731 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $118,792
- Investment income
- $702
- Net rental income
- $72
- Net income from sales of inventory
- $64,260
- Other revenue
- $64,332
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,358
- Occupancy
- $101,462
- Depreciation
- $11,850
- Program services (functional)
- $55,930
- Management and general (functional)
- $120,125
Balance sheet and other
- Total assets, start of year
- $234,860
- Total assets, end of year
- $242,631
- Total liabilities, end of year
- $0
- Net assets, end of year
- $242,631
- Land, buildings and equipment
- $113,635
- Gross unrelated business income
- $72
- Gross receipts
- $265,444
- Employees
- 0
- Year formed
- 1976
- State of legal domicile
- CA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cindy Shelby | Director Trustee or director | 0 | $0 |
| Bobby Boyd | Director Trustee or director | 0 | $0 |
| Courtney Ayers | Director Trustee or director | 0 | $0 |
| Bob Timbers | Director Trustee or director | 0 | $0 |
| Werner Reuper | Commodore Officer | 0 | $0 |
| Beth Churchill | Treasurer Officer | 0 | $0 |
| Susan Moore | Secretary Officer | 0 | $0 |
| Laura Philpot | Staff Commodore Officer | 0 | $0 |
| Theresa Shepard | Vice Commodore Officer | 0 | $0 |
| Cheryl Stillwell | Rear Commodore Officer | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cindy Shelby | Director Trustee or director | 0 | $0 |
| Bobby Boyd | Director Trustee or director | 0 | $0 |
| Courtney Ayers | Director Trustee or director | 0 | $0 |
| Bob Timbers | Director Trustee or director | 0 | $0 |
| Werner Reuper | Commodore Officer | 0 | $0 |
| Beth Churchill | Treasurer Officer | 0 | $0 |
| Susan Moore | Secretary Officer | 0 | $0 |
| Laura Philpot | Staff Commodore Officer | 0 | $0 |
| Theresa Shepard | Vice Commodore Officer | 0 | $0 |
| Cheryl Stillwell | Rear Commodore Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cindy Shelby | Director Trustee or director | 0 | $0 |
| Bobby Boyd | Director Trustee or director | 0 | $0 |
| Julie Bland | Director Trustee or director | 0 | $0 |
| Cheryl Stillwell | Rear Commodore Officer | 0 | $0 |
| Theresa Shepard | Vice Commodore Officer | 0 | $0 |
| Beth Churchill | Treasurer Officer | 0 | $0 |
| Werner Reuper | Commodore Officer | 0 | $0 |
| Laura Philpot | Staff Commodore Officer | 0 | $0 |
| Susan Moore | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 128, MARTINEZ, CA 94553-0012
- In care of
- % WERNER REUPER
- Signed the 990
- WERNER REUPER, Commodore
- Phone
- (925) 228-5450
- Return prepared by
- Eric Grant CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2446256 or by the name MARTINEZ YACHT CLUB INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Martinez Yacht Club is a social club which provides an opportunity for members to meet and discuss their common interests relating and the community.
Program accomplishments
- The club maintains a facility for members to meet for accomplishing the clubs objectives including hosting social gatherings and raising funds to support non profit organizations within the community.Expenses $55,930
- The club holds events related to the clubs purpose of providing opportunities for member interation.
- The club publishes a newsletter to keep members informed about issues of common interest.
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 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2446256
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $242,631
- Income (IRS master file)
- $265,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $183,826 | $176,055 | $242,631 | XML |
| 990 | December 2024 | $170,169 | $176,040 | $234,860 | XML |
| 990 | December 2023 | $195,454 | $161,238 | $240,731 | XML |
| 990 | December 2022 | $153,055 | $113,515 | $195,686 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 94-2446256).
Questions about MARTINEZ YACHT CLUB INC
- What is the EIN of MARTINEZ YACHT CLUB INC?
- The employer identification number (EIN) of MARTINEZ YACHT CLUB INC is 94-2446256.
- Is MARTINEZ YACHT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1978.
- Are donations to MARTINEZ YACHT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARTINEZ YACHT 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 MARTINEZ YACHT CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTINEZ YACHT CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of MARTINEZ YACHT CLUB INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MARTINEZ YACHT CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $183,826, expenses of $176,055 and total assets of $242,631 at year end.
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