Nonprofit · EIN 16-1135309
SACRED HEART SOCIETY
Tax-exempt · MEDINA, NY 14103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $136,690 | $159,213 | -$22,523 | $125,090 | $19,573 | $105,517 |
| July 31, 2024 | 990 | $127,031 | $152,201 | -$25,170 | $155,190 | $27,150 | $128,040 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $8,305
- Membership dues
- $8,305
- Program service revenue
- $0
- Investment income
- $5
- Net rental income
- $5,027
- Net income from fundraising events
- $1,899
- Net income from gaming
- $19,939
- Net income from sales of inventory
- $84,817
- Other revenue
- $128,380
Expenses
- Grants and similar amounts paid
- $1,825
- Compensation of officers, directors and key employees
- $18,296
- Other salaries and wages
- $42,316
- Salaries, compensation and benefits (total)
- $66,635
- Professional fundraising fees
- $0
- Accounting fees
- $3,836
- Occupancy
- $40,750
- Depreciation
- $18,702
Balance sheet and other
- Total assets, start of year
- $155,190
- Total assets, end of year
- $125,090
- Total liabilities, end of year
- $19,573
- Net assets, end of year
- $105,517
- Land, buildings and equipment
- $94,673
- Net assets without donor restrictions
- $105,517
- Gross receipts
- $340,635
- Employees
- 10
- Volunteers
- 10
- Year formed
- 1924
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA BROWN | FINANCIAL SECRETARY Officer | 22 | $18,296 |
| JOHN THOMAS | PRESIDENT Officer | 15 | $0 |
| JOE MEYER | TREASURER Officer | 15 | $0 |
| ROBERT ASHWORTH | ASST. TREASURER Officer | 2 | $0 |
| CHRIS KOZODY | RECORDING SECRETARY Officer | 5 | $0 |
| JOHN WEAVER | ASST. RECORDING SECRETARY Officer | 1 | $0 |
| TAMI SIFFRINGER | TRUSTEE Trustee or director | 1 | $0 |
| CHERYL GEVENDA | TRUSTEE Trustee or director | 1 | $0 |
| MATTHEW BACKLAS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA BROWN | ASST. RECORDING SECRETARY Officer | 1 | $18,752 |
| DAVID SILKOWSKI | TREASURER Officer | 10 | $5,901 |
| JAMES PICKNEY | PRESIDENT Officer | 20 | $0 |
| JOHN THOMAS | VICE PRESIDENT Officer | 10 | $0 |
| JOHNNY WEAVER | FINANCIAL SECRETARY Officer | 2 | $0 |
| JAY WALSH | ASST. TREASURER Officer | 2 | $0 |
| JOE WASZAK | RECORDING SECRETARY Officer | 5 | $0 |
| TAMI SIFFRINGER | TRUSTEE Trustee or director | 1 | $0 |
| EILEEN PETTIT | TRUSTEE Trustee or director | 1 | $0 |
| KENNETH MOSELE | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 189 N GRAVEL RD, MEDINA, NY 14103-1256
- Principal officer (990 for 2024)
- JOHN THOMAS, 189 NORTH GRAVEL RD, MEDINA, NY 14103
- Signed the 990
- JOHN THOMAS, President
- Phone
- (585) 798-4480
- Return prepared by
- ROUSH CPA PC
Mission
SOCIAL AND RECREATIONAL CLUB: TO PROVIDE A SOCIAL ENVIRONMENT TO MEMBERS AND THEIR GUESTS.
Program accomplishments
- Social and recreational activities are provided for members and their families.
- Cash grants to various local and national nonprofit organizations.
- Provide scholarships to local high school students.
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 16-1135309
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $98,254
- Income (IRS master file)
- $294,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $136,690 | $159,213 | $125,090 | XML |
| 990 | July 2024 | $127,031 | $152,201 | $155,190 | XML |
| 990 | July 2023 | $137,857 | $145,345 | $187,753 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | 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 16-1135309).
Questions about SACRED HEART SOCIETY
- What is the EIN of SACRED HEART SOCIETY?
- The employer identification number (EIN) of SACRED HEART SOCIETY is 16-1135309.
- Is SACRED HEART SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7).
- Are donations to SACRED HEART SOCIETY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SACRED HEART SOCIETY 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 SACRED HEART SOCIETY due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SACRED HEART SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of SACRED HEART SOCIETY?
- The 990 for the year ended July 31, 2025 names JOHN THOMAS.
- Who are the officers and directors of SACRED HEART SOCIETY?
- The 990 for the year ended July 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $18,296 (DONNA BROWN, FINANCIAL SECRETARY).
- How much revenue does SACRED HEART SOCIETY have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $136,690, expenses of $159,213 and total assets of $125,090 at year end.
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