Nonprofit · EIN 02-0238875
THORNDIKE CLUB INC
Tax-exempt (reinstated) · JAFFREY, NH 03452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $229,091 | $66,900 | $162,191 | $409,195 | $0 | $409,195 |
| April 30, 2025 | 990-EZ | $70,835 | $59,388 | $11,447 | $246,854 | – | $246,854 |
| April 30, 2024 | 990-EZ | $67,117 | $56,622 | $10,495 | $235,708 | $250 | $235,458 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $157,823
- Program service revenue
- $65,770
- Investment income
- $5,498
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $11,233
- Salaries, compensation and benefits (total)
- $11,982
- Professional fundraising fees
- $0
- Accounting fees
- $4,791
- Occupancy
- $24,295
- Depreciation
- $3,063
- Program services (functional)
- $66,900
Balance sheet and other
- Total assets, start of year
- $246,854
- Total assets, end of year
- $409,195
- Total liabilities, end of year
- $0
- Net assets, end of year
- $409,195
- Land, buildings and equipment
- $231,997
- Net assets without donor restrictions
- $409,195
- Gross receipts
- $229,091
- Employees
- 3
- 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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Van Adzin | Director Trustee or director | 0.5 | $0 |
| Cynthia Schlosser | President Trustee or director | 0.5 | $0 |
| SALLY SPIERS | Director Trustee or director | 0.5 | $0 |
| Rich Schlicher | Treasurer Trustee or director | 0.5 | $0 |
| Steve Van Ness | Director Trustee or director | 0.5 | $0 |
| CHARLES TRIMBLE | Director Trustee or director | 0.5 | $0 |
| David Nash | Director Trustee or director | 0.5 | $0 |
990-EZ for the year ended April 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Van Adzin | Director | 0.5 | $0 |
| Cynthia Schlosser | President | 0.5 | $0 |
| SALLY SPIERS | Director | 0.5 | $0 |
| Rich Schlicher | Treasurer | 0.5 | $0 |
| CHARLES TRIMBLE | Director | 0.5 | $0 |
| David Nash | Director | 0.5 | $0 |
990-EZ for the year ended April 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Van Adzin | Director | 0.5 | $0 |
| Cynthia Schlosser | President | 0.5 | $0 |
| SALLY SPIERS | Director | 0.5 | $0 |
| Rich Schlicher | Treasurer | 0.5 | $0 |
| Terry Maugeri | Director | 0.5 | $0 |
| CHARLES TRIMBLE | Director | 0.5 | $0 |
| David Nash | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 188, JAFFREY, NH 03452-0188
- Signed the 990
- Richard Schlicher, Treasurer
- Phone
- (860) 798-7456
- Return prepared by
- Harper CPA PLLC
Mission
Lake Beach Recreation area in Jaffrey New Hampshire
Program accomplishments
- The Organization maintains a swimming area with paid Life Guards, boat area for canoes and kayaks as well as tennis courts.Expenses $66,860
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-EZ on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 02-0238875
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $409,195
- Income (IRS master file)
- $229,091
Revocation and reinstatement
- Exemption revoked
- September 15, 2013
- Posted by the IRS
- March 10, 2014
- Reinstated
- Effective September 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $229,091 | $66,900 | $409,195 | XML |
| 990-EZ | April 2025 | $70,835 | $59,388 | $246,854 | XML |
| 990-EZ | April 2024 | $67,117 | $56,622 | $235,708 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-EZ | April 2020 | – | – | – | IRS |
| 990-EZ | April 2019 | – | – | – | 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 02-0238875).
Questions about THORNDIKE CLUB INC
- What is the EIN of THORNDIKE CLUB INC?
- The employer identification number (EIN) of THORNDIKE CLUB INC is 02-0238875.
- Is THORNDIKE CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on September 15, 2013 and reinstated it effective September 15, 2013.
- Are donations to THORNDIKE CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THORNDIKE 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 THORNDIKE CLUB INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THORNDIKE CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who are the officers and directors of THORNDIKE CLUB INC?
- The 990 for the year ended April 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does THORNDIKE CLUB INC have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $229,091, expenses of $66,900 and total assets of $409,195 at year end.
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All nonprofits in JAFFREY · New Hampshire · Recreation and sports