Nonprofit · EIN 20-8072539
THE PASTIME CLUB INC
Tax-exempt · MINOCQUA, WI 54548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $68,728 | $68,182 | $546 | $24,894 | $732 | $24,162 |
| December 31, 2024 | 990-EZ | $73,690 | $65,756 | $7,934 | $23,616 | $0 | $23,616 |
| December 31, 2023 | 990-EZ | $51,504 | $52,311 | -$807 | $17,503 | $1,821 | $15,682 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,612
- Program service revenue
- $30,028
- Investment income
- $88
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $38,672
- Professional fees and payments to contractors
- $2,602
- Other expenses
- $26,908
- Program services (functional)
- $68,182
Balance sheet and other
- Total assets, start of year
- $23,616
- Total assets, end of year
- $24,894
- Total liabilities, end of year
- $732
- Net assets, end of year
- $24,162
- Cash, savings and investments
- $24,894
- Gross receipts
- $68,728
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN HAUER | DIRECTOR | 1 | $0 |
| KAREN LOICHINGER | TREASURER | 1 | $0 |
| JOHN RANDOLPH | SECRETARY | 1 | $0 |
| CHERI ZYLKA | DIRECTOR | 1 | $0 |
| FAYE CLAVEY | DIRECTOR | 1 | $0 |
| LAURA KUEHN | DIRECTOR | 1 | $0 |
| STEVE HAUGESAG | DIRECTOR | 1 | $0 |
| JULIE RADTKE | DIRECTOR | 1 | $0 |
| LEESA MACGOWAN | DIRECTOR | 1 | $0 |
| ANN CLABOTS | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN HAUER | PRESIDENT | 1 | $0 |
| KAREN LOICHINGER | TREASURER | 1 | $0 |
| JOHN RANDOLPH | SECRETARY | 1 | $0 |
| CHERI ZYLKA | DIRECTOR | 1 | $0 |
| FAYE CLAVEY | DIRECTOR | 1 | $0 |
| LAURA KUEHN | DIRECTOR | 1 | $0 |
| STEVE HAUGESAG | DIRECTOR | 1 | $0 |
| JULIE RADTKE | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN HAUER | PRESIDENT | 1 | $0 |
| KAREN LOICHINGER | TREASURER | 1 | $0 |
| JOHN RANDOLPH | SECRETARY | 1 | $0 |
| PAUL KOSIN | DIRECTOR | 1 | $0 |
| FAYE CLAVEY | DIRECTOR | 1 | $0 |
| MARY TYLER | VICE PRESIDENT | 1 | $0 |
| STEVE HAUGESAG | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 276, MINOCQUA, WI 54548-0276
- In care of
- % TOM PINGEL
- Mailing address (990-N for 2012)
- PO BOX 276, MINOCQUA WI 54548
- Principal officer (990-N for 2012)
- TOM PINGEL, PO BOX 276, MINOCQUA WI 54548
- Signed the 990-EZ
- KAREN LOICHINGER, TREASURER
- Phone
- (715) 358-3404
- Website
- PASTIMECLUB.ORG
- Return prepared by
- PETERSON METZ LTD
Mission
TO POSITIVELY IMPACT THE LIVES OF PERSONS WITH EARLY DEMENTIA AS WELL AS THOSE WHO CARE FOR THEM.
Program accomplishments
- ADULT DAY CENTER PROVIDING SERVICES FOR DEMENTIA ANDRESPITE FOR CAREGIVERSExpenses $68,182
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-8072539
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $24,894
- Income (IRS master file)
- $68,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $68,728 | $68,182 | $24,894 | IRS |
| 990-EZ | December 2024 | $73,690 | $65,756 | $23,616 | IRS |
| 990-EZ | December 2023 | $51,504 | $52,311 | $17,503 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: TOM PINGEL | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-8072539).
Questions about THE PASTIME CLUB INC
- What is the EIN of THE PASTIME CLUB INC?
- The employer identification number (EIN) of THE PASTIME CLUB INC is 20-8072539.
- Is THE PASTIME CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE PASTIME CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE PASTIME 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 THE PASTIME 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 THE PASTIME CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THE PASTIME CLUB INC?
- The 990-N for 2012 names TOM PINGEL.
- Who are the officers and directors of THE PASTIME CLUB INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE PASTIME CLUB INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $68,728, expenses of $68,182 and total assets of $24,894 at year end.
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