Nonprofit · EIN 16-0704391
W J GALLAGHER & SON MEMORIAL VETERANS CLUB INC
Also known as VETERANS CLUB INC
Tax-exempt · MEDINA, NY 14103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $160,335 | $160,031 | $304 | $21,882 | $7,411 | $14,471 |
| December 31, 2024 | 990 | $162,074 | $161,879 | $195 | $21,511 | $7,344 | $14,167 |
| December 31, 2023 | 990 | $163,041 | $158,518 | $4,523 | $24,014 | $10,042 | $13,972 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,432
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $100
- Net income from sales of inventory
- $102,677
- Other revenue
- $108,903
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $39,190
- Other salaries and wages
- $99,188
- Salaries, compensation and benefits (total)
- $151,324
- Professional fundraising fees
- $0
- Accounting fees
- $4,504
- Occupancy
- $869
- Depreciation
- $622
Balance sheet and other
- Total assets, start of year
- $21,511
- Total assets, end of year
- $21,882
- Total liabilities, end of year
- $7,411
- Net assets, end of year
- $14,471
- Land, buildings and equipment
- $13,073
- Net assets without donor restrictions
- $14,471
- Gross receipts
- $264,972
- Employees
- 13
- Volunteers
- 50
- Year formed
- 1944
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY TRAXLER | SECRETARY & STEWARD Officer | 25 | $29,297 |
| MARK TRAXLER | PRESIDENT Officer | 16 | $9,993 |
| PAT LITTLE | VICE PRESIDENT Officer | 10 | $0 |
| DAN ANDERSON | TRUSTEE Trustee or director | 10 | $0 |
| MIKE OWCZARCZAK | TRUSTEE Trustee or director | 2 | $0 |
| MIKE HARMER | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY TRAXLER | SECRETARY/STEWARD-AUG-DEC Officer | 25 | $18,060 |
| LOU ANN LINDSLEY | STEWARD - JAN -JULY Key employee | 24 | $14,230 |
| MARK TRAXLER | PRESIDENT Officer | 16 | $8,629 |
| DAN ANDERSON | TRUSTEE Trustee or director | 10 | $0 |
| Mike OWCZARCZAK | TRUSTEE Trustee or director | 2 | $0 |
| MIKE HARMER | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOU ANN LINDSLEY | STEWARD - JULY-DEC Key employee | 24 | $18,949 |
| NANCY TRAXLER | SECRETARY Officer | 15 | $12,560 |
| RONALD POSS | STEWARD - JAN-JUNE Key employee | 24 | $10,050 |
| MARK TRAXLER | PRESIDENT Officer | 4 | $0 |
| DAN ANDERSON | TRUSTEE Trustee or director | 10 | $0 |
| ERIC DELANO | TRUSTEE Trustee or director | 2 | $0 |
| MIKE HARMER | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 216 E CENTER ST, MEDINA, NY 14103-1623
- Principal officer (990 for 2025)
- MARK TRAXLER, 216 E Center St, MEDINA, NY 14103
- Signed the 990
- MARK TRAXLER, PRESIDENT
- Phone
- (585) 798-3618
- Return prepared by
- ROUSH CPA PC
Mission
VETERANS ORGANIZATION TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO MEMBERS AND THEIR FAMILIES.
Program accomplishments
- TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO MEMBERS AND THEIR FAMILIES.
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
- 16-0704391
- 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)
- $21,882
- Income (IRS master file)
- $264,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $160,335 | $160,031 | $21,882 | IRS |
| 990 | December 2024 | $162,074 | $161,879 | $21,511 | IRS |
| 990 | December 2023 | $163,041 | $158,518 | $24,014 | XML |
| 990 | December 2022 | $84,388 | $161,017 | $20,809 | 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 16-0704391).
Questions about W J GALLAGHER & SON MEMORIAL VETERANS CLUB INC
- What is the EIN of W J GALLAGHER & SON MEMORIAL VETERANS CLUB INC?
- The employer identification number (EIN) of W J GALLAGHER & SON MEMORIAL VETERANS CLUB INC is 16-0704391.
- Is W J GALLAGHER & SON MEMORIAL VETERANS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1946.
- Are donations to W J GALLAGHER & SON MEMORIAL VETERANS CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does W J GALLAGHER & SON MEMORIAL VETERANS 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 W J GALLAGHER & SON MEMORIAL VETERANS CLUB 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 W J GALLAGHER & SON MEMORIAL VETERANS CLUB 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 W J GALLAGHER & SON MEMORIAL VETERANS CLUB INC?
- The 990 for the year ended December 31, 2025 names MARK TRAXLER.
- Who are the officers and directors of W J GALLAGHER & SON MEMORIAL VETERANS CLUB INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $29,297 (NANCY TRAXLER, SECRETARY & STEWARD).
- How much revenue does W J GALLAGHER & SON MEMORIAL VETERANS CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $160,335, expenses of $160,031 and total assets of $21,882 at year end.
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