Nonprofit · EIN 02-0187441
CLUB VICTOIRE
Tax-exempt · ROCHESTER, NH 03867
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $377,302 | $247,157 | $130,145 | $1,480,355 | $21,749 | $1,458,606 |
| December 31, 2023 | 990 | $324,476 | $220,494 | $103,982 | $1,283,545 | $6,456 | $1,277,089 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $28,425
- Investment income
- $61,172
- Net gain from sales of assets
- $43,163
- Net income from gaming
- $164,994
- Net income from sales of inventory
- $101,784
- Other revenue
- $287,705
Expenses
- Grants and similar amounts paid
- $5,107
- Salaries, compensation and benefits (total)
- $16,070
- Professional fundraising fees
- $0
- Accounting fees
- $8,450
- Occupancy
- $122,459
- Depreciation
- $13,886
- Program services (functional)
- $223,992
- Management and general (functional)
- $23,165
Balance sheet and other
- Total assets, start of year
- $1,283,545
- Total assets, end of year
- $1,480,355
- Total liabilities, end of year
- $21,749
- Net assets, end of year
- $1,458,606
- Land, buildings and equipment
- $308,279
- Publicly traded securities
- $785,471
- Gross unrelated business income
- $48,945
- Gross receipts
- $1,035,939
- Employees
- 19
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS BARKER | TREASURER Trustee or director, Officer | – | $0 |
| LENNY BERNARD | DIRECTOR Trustee or director | – | $0 |
| DAVID CLARK | SENTINEL Trustee or director | – | $0 |
| CODY COLLINS | DIRECTOR Trustee or director | – | $0 |
| DANA DAVIS | SECRETARY Trustee or director, Officer | – | $0 |
| MAYHEW EATON | MC Trustee or director | – | $0 |
| JEFFREY GUSTAFSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARK ALDEN JR | DIRECTOR Trustee or director | – | $0 |
| CHARLIE PERKINS | DIRECTOR Trustee or director | – | $0 |
| BILL RAETANO | PRESIDENT Trustee or director, Officer | – | $0 |
| DON ROSS | DIRECTOR Trustee or director | – | $0 |
| RON TAYLOR | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS BARKER | TREASURER Trustee or director, Officer | – | $0 |
| LENNY BERNARD | DIRECTOR Trustee or director | – | $0 |
| DAVID CLARK | SENTINEL Trustee or director | – | $0 |
| CODY COLLINS | DIRECTOR Trustee or director | – | $0 |
| DANA DAVIS | SECRETARY Trustee or director, Officer | – | $0 |
| MAYHEW EATON | MC Trustee or director | – | $0 |
| JEFFREY GUSTAFSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARK ALDEN JR | DIRECTOR Trustee or director | – | $0 |
| CHARLIE PERKINS | DIRECTOR Trustee or director | – | $0 |
| BILL RAETANO | PRESIDENT Trustee or director, Officer | – | $0 |
| DON ROSS | DIRECTOR Trustee or director | – | $0 |
| RON TAYLOR | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 111 N MAIN ST, ROCHESTER, NH 03867-1927
- Principal officer (990 for 2024)
- CHRIS BARKER, 111 NORTH MAIN STREET, ROCHESTER, NH 03867
- Signed the 990
- CHRIS BARKER, TREASURER
- Phone
- (603) 332-9753
- Website
- WWW.CLUBVICTOIRE.COM
- Return prepared by
- RUNYON KERSTEEN OUELLETTE
Mission
SOCIAL CLUB FOR MEMBERS
Program accomplishments
- CONTRIBUTIONS TO VARIOUS CHARITIES IN THE AREAExpenses $210,106 · grants $5,107 · revenue $28,425
- MAINTAIN SOCIAL CLUB FOR ENJOYMENT OF MEMBERSExpenses $13,886
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
- 02-0187441
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,480,355
- Income (IRS master file)
- $1,035,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $377,302 | $247,157 | $1,480,355 | IRS |
| 990 | December 2023 | $324,476 | $220,494 | $1,283,545 | XML |
| 990 | December 2022 | $335,715 | $207,060 | $1,109,258 | 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 02-0187441).
Questions about CLUB VICTOIRE
- What is the EIN of CLUB VICTOIRE?
- The employer identification number (EIN) of CLUB VICTOIRE is 02-0187441.
- Is CLUB VICTOIRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1972.
- Are donations to CLUB VICTOIRE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLUB VICTOIRE 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 VICTOIRE 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 CLUB VICTOIRE 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 CLUB VICTOIRE?
- The 990 for the year ended December 31, 2024 names CHRIS BARKER.
- Who are the officers and directors of CLUB VICTOIRE?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does CLUB VICTOIRE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $377,302, expenses of $247,157 and total assets of $1,480,355 at year end.
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