Nonprofit · EIN 02-0143845
HALCYON CLUB INC
Tax-exempt · DERRY, NH 03038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $300,906 | $289,352 | $11,554 | $1,056,296 | $1,032 | $1,055,264 |
| December 31, 2023 | 990 | $250,391 | $275,698 | -$25,307 | $1,045,539 | $1,829 | $1,043,710 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,003
- Membership dues
- $9,003
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $20,136
- Net income from gaming
- $101,826
- Net income from sales of inventory
- $89,961
- Other revenue
- $291,903
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,716
- Other salaries and wages
- $41,412
- Salaries, compensation and benefits (total)
- $101,493
- Professional fundraising fees
- $0
- Legal fees
- $2,502
- Accounting fees
- $16,809
- Occupancy
- $77,265
- Depreciation
- $7,292
Balance sheet and other
- Total assets, start of year
- $1,045,539
- Total assets, end of year
- $1,056,296
- Total liabilities, end of year
- $1,032
- Net assets, end of year
- $1,055,264
- Land, buildings and equipment
- $790,799
- Gross unrelated business income
- $20,136
- Gross receipts
- $888,385
- Employees
- 16
- Volunteers
- 0
- Year formed
- 1916
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON DELUCA | BAR MANAGER Key employee, Highest-paid employee, Former | 40 | $15,170 |
| ELANA KILMAN | BAR MANAGER Key employee, Highest-paid employee, Former | 40 | $11,143 |
| SHAWNA FENDONE | BAR MANAGER Key employee, Highest-paid employee, Former | 40 | $10,010 |
| BARABRA CAMERON | TREASURER Officer | 15 | $3,800 |
| FAYE YON | SECRETARY Former | 5 | $2,000 |
| JEFF CAMERON | PRESIDENT Officer | 15 | $0 |
| ED BAKER | VICE PRESIDENT Officer | 5 | $0 |
| MAUREEN DONOVAN | SECRETARY Officer | 5 | $0 |
| BLAINE ORR | DIRECTOR Trustee or director | 5 | $0 |
| MARK MAHUE | DIRECTOR Trustee or director | 5 | $0 |
| WALTER DYER | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWNA FENDONE | BAR MANAGER Key employee, Highest-paid employee | 40 | $38,110 |
| FAYE YON | SECRETARY Officer | 5 | $3,000 |
| LISA WOOD | TREASURER Officer | 15 | $2,400 |
| DEE CAMERON | TREASURER Officer | 15 | $1,200 |
| AL BELANGER | VICE PRESIDENT Officer | 5 | $0 |
| BOB RICHARDSON | DIRECTOR Trustee or director | 5 | $0 |
| MIKE GODFREY | DIRECTOR Trustee or director | 5 | $0 |
| DAN SOUZA | DIRECTOR Trustee or director | 5 | $0 |
| DAN SOUZA | PRESIDENT Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 11 CENTRAL ST, DERRY, NH 03038-2504
- In care of
- % HALCYON CLUB INC
- Principal officer (990 for 2024)
- JEFF CAMERON, 11 CENTRAL ST, DERRY, NH 03038
- Signed the 990
- JEFF CAMERON, PRESIDENT
- Phone
- (603) 432-9704
- Return prepared by
- BILL THERRIAULT
Mission
ALLOWING YOUTH GROUPS AND SENIOR CITIZENS USE OF THE HALL SPONSORING YOUTH GROUPS. SENIOR DINNERS.
Program accomplishments
- NONE
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 | Not 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
- 02-0143845
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,056,296
- Income (IRS master file)
- $888,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $300,906 | $289,352 | $1,056,296 | IRS |
| 990 | December 2023 | $250,391 | $275,698 | $1,045,539 | XML |
| 990 | December 2022 | $319,392 | $369,163 | $1,070,548 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 02-0143845).
Questions about HALCYON CLUB INC
- What is the EIN of HALCYON CLUB INC?
- The employer identification number (EIN) of HALCYON CLUB INC is 02-0143845.
- Is HALCYON CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1946.
- Are donations to HALCYON CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HALCYON 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 HALCYON CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALCYON CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HALCYON CLUB INC?
- The 990 for the year ended December 31, 2024 names JEFF CAMERON.
- Who are the officers and directors of HALCYON CLUB INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 5 received compensation from the organization, the highest $15,170 (SHARON DELUCA, BAR MANAGER).
- How much revenue does HALCYON CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $300,906, expenses of $289,352 and total assets of $1,056,296 at year end.
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