Nonprofit · EIN 20-0432845
CLUB1040 INC
Tax-exempt · BROKEN ARROW, OK 74013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,457,606 | $1,257,193 | $200,413 | $1,423,667 | $2,516 | $1,421,151 |
| December 31, 2023 | 990 | $2,069,355 | $1,491,737 | $577,618 | $1,300,211 | $12,561 | $1,287,650 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,423,031
- Program service revenue
- $15,720
- Investment income
- $18,855
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $152,900
- Other salaries and wages
- $99,252
- Salaries, compensation and benefits (total)
- $335,240
- Professional fundraising fees
- $0
- Legal fees
- $2,830
- Accounting fees
- $5,350
- Occupancy
- $22,062
- Travel
- $121,735
- Depreciation
- $3,301
- Program services (functional)
- $1,068,617
- Management and general (functional)
- $125,718
- Fundraising (functional)
- $62,858
Balance sheet and other
- Total assets, start of year
- $1,300,211
- Total assets, end of year
- $1,423,667
- Total liabilities, end of year
- $2,516
- Net assets, end of year
- $1,421,151
- Land, buildings and equipment
- $22,165
- Gross receipts
- $1,457,606
- Employees
- 7
- Volunteers
- 12
- Year formed
- 2004
- State of legal domicile
- OK
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 | Other / benefits |
|---|---|---|---|---|
| Matthew Beemer | President Trustee or director, Officer | 40 | $30,000 | $81,900 |
| Julie Beemer | Vice President Trustee or director, Officer | 40 | $41,000 | $0 |
| Alan Morton | Treasurer Trustee or director | 1 | $0 | $0 |
| Jason Younger | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Terry Roberts | Director Trustee or director | 1 | $0 | $0 |
| Chase Seivers | Director Trustee or director | 1 | $0 | $0 |
| Jon Beemer | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Matthew Beemer | President Trustee or director, Officer | 40 | $28,000 | $78,000 |
| Julie Beemer | Vice President Trustee or director, Officer | 40 | $39,000 | $0 |
| Alan Morton | Treasurer Trustee or director | 1 | $0 | $0 |
| Jason Younger | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Terry Roberts | Director Trustee or director | 1 | $0 | $0 |
| Joel Sims | Director Trustee or director | 1 | $0 | $0 |
| Jon Beemer | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 414, BROKEN ARROW, OK 74013-0414
- In care of
- % TERRY E MOSLEY CPA INC
- Principal officer (990 for 2024)
- Matthew Beemer, PO Box 414, Broken Arrow, OK 740130414
- Signed the 990
- Matthew Beemer, President
- Phone
- (918) 251-0608
- Website
- www.club1040.com
- Return prepared by
- Clergy Advantage
Mission
CLUB1040 is a relational missionary movement reaching the unreached. This happens three ways:1 TRAIN indigenous church planters & leaders who will start hundreds of churches and dozens of Bible College's throughout all 22 MENA nations by 2030.2 MOBILIZE 100+ near culture missionaries to the MENA region by 2030.3 INSPIRE the church to make this generation the one that reaches every unreached nation.
Program accomplishments
- Lebanon: Advancing the Gospel Amid War and Crisis84 students enrolled from 14 churches since Oct 2023 launch81% of pledged scholarships received; remainder fulfilled monthly74 students on track to graduate Oct 2025 despite warTraining critical in a nation of ~3,000 evangelicalEgypt: Expansion and Restoration of TrainingNew directors and teams installedBible college training expanded to 2 sitesRe-engagement program launched for unfinished studentsFirst graduation in several years heldStudent graduation numbers set to double next yearConfidential U.S. summit hosted for key leaders79 registered, 70 attendedShared RHEMA MENA progress and strategyLeaders united in prayer, partnership, and strategic synergyOngoing group traveling into key nations for alliancesSecurity-Sensitive Country: Preparing for Permanent Presence4 visits made by 3 teams in 2024Plans for permanent team deployment in early 2026Prayer-led strategies shaping teams and missionsGO! Missions Curriculum: Equipping the Next GenerationLaunched 4-lesson missions curriculum for childrenLessons: Go, Power, Connect, SendIncludes slides, videos, group material, take-home pagesDigital format for global distributionDesigned for churches, home schoolers, centers, and librariesConclusion2024 marked by growth, expansion, and preparationFrom Lebanon and Egypt to security-sensitive nations and children's discipleshipCLUB1040 continues raising leaders, planting colleges, and mobilizing missionaries across MENAExpenses $1,068,617
What it must file and when
IRS records say it files Not required (religious organization). 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
- 20-0432845
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Not required (religious organization)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $1,423,667
- Income (IRS master file)
- $1,457,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,457,606 | $1,257,193 | $1,423,667 | XML |
| 990 | December 2023 | $2,069,355 | $1,491,737 | $1,300,211 | XML |
| 990 | December 2022 | $948,167 | $883,799 | $720,519 | 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 20-0432845).
Questions about CLUB1040 INC
- What is the EIN of CLUB1040 INC?
- The employer identification number (EIN) of CLUB1040 INC is 20-0432845.
- Is CLUB1040 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CLUB1040 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLUB1040 INC file?
- Form Not required (religious organization).
- When is the next return of CLUB1040 INC 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 CLUB1040 INC 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 CLUB1040 INC?
- The 990 for the year ended December 31, 2024 names Matthew Beemer.
- Who are the officers and directors of CLUB1040 INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $30,000 (Matthew Beemer, President).
- How much revenue does CLUB1040 INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,457,606, expenses of $1,257,193 and total assets of $1,423,667 at year end.
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