Nonprofit · EIN 02-0119913
CLUB CANADIAN INC
Tax-exempt · MANCHESTER, NH 03102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $438,289 | $379,980 | $58,309 | $1,179,367 | $439,711 | $739,656 |
| December 31, 2024 | 990 | $408,978 | $360,556 | $48,422 | $1,144,135 | $368,853 | $775,282 |
| December 31, 2023 | 990 | $518,028 | $382,011 | $136,017 | $1,088,743 | $361,883 | $726,860 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,000
- Membership dues
- $9,000
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $16,800
- Net income from gaming
- $12,000
- Net income from sales of inventory
- $367,942
- Other revenue
- $429,289
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $112,886
- Salaries, compensation and benefits (total)
- $123,435
- Professional fundraising fees
- $0
- Accounting fees
- $6,876
- Management and general (functional)
- $379,980
Balance sheet and other
- Total assets, start of year
- $1,144,135
- Total assets, end of year
- $1,179,367
- Total liabilities, end of year
- $439,711
- Net assets, end of year
- $739,656
- Land, buildings and equipment
- $213,743
- Net assets without donor restrictions
- $739,656
- Gross receipts
- $438,289
- Employees
- 6
- Year formed
- 1939
- State of legal domicile
- NH
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 |
|---|---|---|---|
| MARK GRANIERI | SPORTS DIRECT0R Trustee or director | 2 | $0 |
| JASON MOORE | MAINTENANCE DIRECTOR Trustee or director | 10 | $0 |
| SARAH CARR | SOCIAL DIRECTOR Trustee or director | 2 | $0 |
| KIM BALLES | PRESIDENT Officer | 5 | $0 |
| NORMA MILLS | TREASURER Officer | 5 | $0 |
| DONNA HEBERT | SECRETARY Officer | 5 | $0 |
| SARAH MAKINEN | VICE PRESIDENT Officer, Key employee | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK GRANIERI | SPORTS DIRECT0R Trustee or director | 2 | $0 |
| JASON MOORE | MAINTENANCE DIRECTOR Trustee or director | 10 | $0 |
| SARAH CARR | SOCIAL DIRECTOR Trustee or director | 2 | $0 |
| KIM BALLES | PRESIDENT Officer | 5 | $0 |
| NORMA MILLS | TREASURER Officer | 5 | $0 |
| DONNA HEBERT | SECRETARY Officer | 5 | $0 |
| CONSTANCE THOMPSON | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK GRANIERI | SPORTS DIRECT0R Trustee or director | 2 | $0 |
| JASON MOORE | MAINTENANCE DIRECTOR Trustee or director | 10 | $0 |
| SARAH CARR | SOCIAL DIRECTOR Trustee or director | 2 | $0 |
| KIM BALLES | PRESIDENT Officer | 5 | $0 |
| NORMA MILLS | TREASURER Officer | 5 | $0 |
| DONNA HEBERT | SECRETARY Officer | 5 | $0 |
| CONSTANCE THOMPSON | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 128 S MAIN ST, MANCHESTER, NH 03102-4410
- Principal officer (990 for 2025)
- KIM BALLES, 568 COOLIDGE AVE, MANCHESTER, NH 03102
- Signed the 990
- KIM BALLES, PRESIDENT
- Phone
- (603) 668-1384
- Return prepared by
- GEM ACCOUNTING SERVICE LLC
Mission
BEING A SOCIAL CLUB TO MEMBERS AND OFFERING FACILITY TO HOUSE BANQUETS, FUNCTIONS, AT A REASONABLE RATE IS IMPORTANT TO CLUB CANADIAN
Program accomplishments
- TO PROVIDE A SOCIAL, RECREATIONAL, AND ENTERTAINMENT RELATED ACTIVITIES FOR THE BENEFIT OF ALL MEMBERS. THERE ARE CURRENTLY 442 MEMBERS.
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
- 02-0119913
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $1,179,367
- Income (IRS master file)
- $438,289
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $438,289 | $379,980 | $1,179,367 | XML |
| 990 | December 2024 | $408,978 | $360,556 | $1,144,135 | XML |
| 990 | December 2023 | $518,028 | $382,011 | $1,088,743 | XML |
| 990 | December 2022 | $439,273 | $304,457 | $595,681 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 02-0119913).
Questions about CLUB CANADIAN INC
- What is the EIN of CLUB CANADIAN INC?
- The employer identification number (EIN) of CLUB CANADIAN INC is 02-0119913.
- Is CLUB CANADIAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2008.
- Are donations to CLUB CANADIAN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLUB CANADIAN 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 CLUB CANADIAN 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 CLUB CANADIAN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLUB CANADIAN INC?
- The 990 for the year ended December 31, 2025 names KIM BALLES.
- Who are the officers and directors of CLUB CANADIAN INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CLUB CANADIAN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $438,289, expenses of $379,980 and total assets of $1,179,367 at year end.
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