Nonprofit · EIN 02-0119965
MONT ROYAL CLUB
Tax-exempt · MANCHESTER, NH 03103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $225,497 | $204,262 | $21,235 | $235,215 | $21,580 | $213,635 |
| December 31, 2024 | 990 | $230,659 | $214,962 | $15,697 | $216,206 | $23,806 | $192,400 |
| December 31, 2023 | 990 | $221,728 | $184,099 | $37,629 | $202,368 | $25,665 | $176,703 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,100
- Membership dues
- $4,100
- Program service revenue
- $0
- Investment income
- $0
- Net income from gaming
- $64,502
- Net income from sales of inventory
- $131,367
- Other revenue
- $221,397
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $81,248
- Salaries, compensation and benefits (total)
- $87,732
- Professional fundraising fees
- $0
- Accounting fees
- $3,628
- Occupancy
- $71,175
- Depreciation
- $1,737
- Program services (functional)
- $204,262
Balance sheet and other
- Total assets, start of year
- $216,206
- Total assets, end of year
- $235,215
- Total liabilities, end of year
- $21,580
- Net assets, end of year
- $213,635
- Land, buildings and equipment
- $50,344
- Net assets without donor restrictions
- $213,635
- Gross receipts
- $615,592
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1934
- 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 |
|---|---|---|---|
| SEAN BORDVICK | PRESIDENT Officer | 2 | $0 |
| JASON SMITH | VICE PRES Trustee or director | 2 | $0 |
| DIANE KELLY | TREASURER Officer | 20 | $0 |
| ANNE REISCHER | SECRETARY Officer | 10 | $0 |
| THOMAS ZORAWOWICZ | DIRECTOR Officer | 10 | $0 |
| MILTON DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| PHILL REISCHER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN BORDVICK | PRESIDENT Officer | 2 | $0 |
| JASON SMITH | VICE PRES Trustee or director | 2 | $0 |
| DIANE KELLY | TREASURER Officer | 20 | $0 |
| ANNE REISCHER | SECRETARY Officer | 10 | $0 |
| THOMAS ZORAWOWICZ | DIRECTOR Officer | 10 | $0 |
| MILTON DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| PHILL REISCHER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN BORDVICK | PRESIDENT Officer | 2 | $0 |
| JASON SMITH | VICE PRES Trustee or director | 2 | $0 |
| DIANE KELLY | TREASURER Officer | 20 | $0 |
| ANNE REISCHER | SECRETARY Officer | 10 | $0 |
| THOMAS ZORAWOWICZ | DIRECTOR Officer | 10 | $0 |
| MILTON DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| PHILL REISCHER | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 594 SOMERVILLE ST, MANCHESTER, NH 03103-4532
- Principal officer (990 for 2025)
- SEAN BORDVICK, 11 CROCKETT DR, GOFFSTOWN, NH 03045
- Signed the 990
- SEAN BORDVICK, PRESIDENT
- Phone
- (603) 623-8353
- Return prepared by
- PATRICK J KELLY CPA
Mission
SOCIAL CLUB
Program accomplishments
- NA
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
- 02-0119965
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $235,215
- Income (IRS master file)
- $615,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $225,497 | $204,262 | $235,215 | IRS |
| 990 | December 2024 | $230,659 | $214,962 | $216,206 | IRS |
| 990 | December 2023 | $221,728 | $184,099 | $202,368 | XML |
| 990 | December 2022 | $196,965 | $217,613 | $166,055 | 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 02-0119965).
Questions about MONT ROYAL CLUB
- What is the EIN of MONT ROYAL CLUB?
- The employer identification number (EIN) of MONT ROYAL CLUB is 02-0119965.
- Is MONT ROYAL CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1950.
- Are donations to MONT ROYAL CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MONT ROYAL 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 MONT ROYAL CLUB 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 MONT ROYAL CLUB 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 MONT ROYAL CLUB?
- The 990 for the year ended December 31, 2025 names SEAN BORDVICK.
- Who are the officers and directors of MONT ROYAL CLUB?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MONT ROYAL CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $225,497, expenses of $204,262 and total assets of $235,215 at year end.
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