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Nonprofit · EIN 16-0662755

TIOGA CLUB OF LOCKPORT INC

Tax-exempt · LOCKPORT, NY 14094

Financials

$209K$204K2023$202K$177K2024$181K$150K2025
Revenue Expenses · by fiscal year end
Financials of TIOGA CLUB OF LOCKPORT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$180,981$149,728$31,253$1,116,370$888$1,115,482
December 31, 2024990$202,032$176,856$25,176$1,085,663$1,434$1,084,229
December 31, 2023990$209,411$204,100$5,311$1,060,667$1,614$1,059,053
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$132,777
Investment income
$29,393
Net income from sales of inventory
$18,811
Other revenue
$18,811

Expenses

Grants and similar amounts paid
$18,668
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,885
Occupancy
$26,548
Travel
$5,021
Depreciation
$12,868
Program services (functional)
$105,785
Management and general (functional)
$43,943

Balance sheet and other

Total assets, start of year
$1,085,663
Total assets, end of year
$1,116,370
Total liabilities, end of year
$888
Net assets, end of year
$1,115,482
Land, buildings and equipment
$239,098
Publicly traded securities
$471,144
Gross unrelated business income
$29,393
Gross receipts
$310,834
Employees
0
Year formed
1928
State of legal domicile
NY

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.

NameTitleHours / weekCompensation
Duane DetschnerVice-President
Trustee or director
8$0
Roxanne SwanSecretary
Trustee or director
8$0
Mary Jo BooneTreasurer
Trustee or director
8$0
Michael FagoPresident
Officer
8$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Duane DetschnerVice-President
Trustee or director
8$0
Roxanne SwanSecretary
Trustee or director
8$0
Mary Jo BooneTreasurer
Trustee or director
8$0
Michael FagoPresident
Officer
8$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Duane DetschnerVice-President
Trustee or director
8$0
Roxanne SwanSecretary
Trustee or director
8$0
Mary Jo BooneTreasurer
Trustee or director
8$0
Michael FagoPresident
Officer
8$0

Address and contacts

Address (IRS master file)
25 W MAIN STREET STE 27, LOCKPORT, NY 14094-3613
Principal officer (990 for 2025)
Mary Jo Boone, 6900 Cambria Road, Lockport, NY 14094
Signed the 990
Mary Jo Boone, Treasurer
Phone
(716) 433-1227
Return prepared by
Brown Tax & Accounting Inc

Mission

To unite in social association

990 for the year ended December 31, 2025

Program accomplishments

  • None
    Expenses $105,785

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-0662755
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1945
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,116,370
Income (IRS master file)
$310,834

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$180,981$149,728$1,116,370IRS
990December 2024$202,032$176,856$1,085,663XML
990December 2023$209,411$204,100$1,060,667XML
990December 2022$195,124$144,809$1,055,229IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––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 16-0662755).

Questions about TIOGA CLUB OF LOCKPORT INC

What is the EIN of TIOGA CLUB OF LOCKPORT INC?
The employer identification number (EIN) of TIOGA CLUB OF LOCKPORT INC is 16-0662755.
Is TIOGA CLUB OF LOCKPORT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1945.
Are donations to TIOGA CLUB OF LOCKPORT INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does TIOGA CLUB OF LOCKPORT 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 TIOGA CLUB OF LOCKPORT 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 TIOGA CLUB OF LOCKPORT 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 TIOGA CLUB OF LOCKPORT INC?
The 990 for the year ended December 31, 2025 names Mary Jo Boone.
Who are the officers and directors of TIOGA CLUB OF LOCKPORT INC?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does TIOGA CLUB OF LOCKPORT INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $180,981, expenses of $149,728 and total assets of $1,116,370 at year end.

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