Nonprofit · EIN 22-1862505
KELLOGG CLUB INC
Tax-exempt · MORRISTOWN, NJ 07960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $265,176 | $243,122 | $22,054 | $503,142 | $106,245 | $396,897 |
| December 31, 2023 | 990 | $226,399 | $277,066 | -$50,667 | $484,178 | $109,335 | $374,843 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $241,982
- Membership dues
- $241,982
- Program service revenue
- $29,742
- Investment income
- $1,487
- Net rental income
- -$17,358
- Net income from fundraising events
- $9,323
- Other revenue
- -$8,035
Expenses
- Grants and similar amounts paid
- $3,000
- Other salaries and wages
- $19,374
- Salaries, compensation and benefits (total)
- $21,220
- Professional fundraising fees
- $0
- Legal fees
- $7,065
- Accounting fees
- $16,574
- Depreciation
- $2,731
Balance sheet and other
- Total assets, start of year
- $484,179
- Total assets, end of year
- $503,142
- Total liabilities, end of year
- $106,245
- Net assets, end of year
- $396,897
- Land, buildings and equipment
- $220,093
- Gross unrelated business income
- -$17,358
- Gross receipts
- $381,142
- Employees
- 2
- Volunteers
- 300
- Year formed
- 2019
- State of legal domicile
- NJ
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 |
|---|---|---|---|
| RICH LINDNER | PRESIDENT Officer | 10 | $0 |
| PATRICE PICARD | VICE PRESIDE Officer | 5 | $0 |
| DINA DEMARIA | SECRETARY Officer | 5 | $0 |
| SANFORD LIPSMAN | TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Naomi Sachs | President Officer | 10 | $0 |
| Rich Lindner | Vice-President Officer | 5 | $0 |
| Laura Lannin | Secretary Officer | 5 | $0 |
| Robert Crofford | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 25 COLLES AVE, MORRISTOWN, NJ 07960-8215
- In care of
- % SANDY LIPSMAN
- Principal officer (990 for 2024)
- SANFORD LIPSMAN, 25 COLLES AVENUE, MORRISTOWN, NJ 07960
- Signed the 990
- SANFORD LIPSMAN, TREASURER
- Phone
- (973) 984-5215
- Return prepared by
- PETER L TOTTA
Mission
HISTORIC PRESERVATION,RELATIONSHIPS, AND COMMUNITY CONTRIBUTION THROUGH VOLUNTEERS
Program accomplishments
- SWIM TEAM & POOL
- SOCIAL ACTIVITIES EXCLUSIVELY FOR CLUB MEMBERS AND 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 | 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
- 22-1862505
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $503,142
- Income (IRS master file)
- $381,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $265,176 | $243,122 | $503,142 | IRS |
| 990 | December 2023 | $226,399 | $277,066 | $484,178 | XML |
| 990 | December 2022 | $217,471 | $240,675 | $532,017 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 22-1862505).
Questions about KELLOGG CLUB INC
- What is the EIN of KELLOGG CLUB INC?
- The employer identification number (EIN) of KELLOGG CLUB INC is 22-1862505.
- Is KELLOGG CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2019.
- Are donations to KELLOGG CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KELLOGG 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 KELLOGG CLUB 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 KELLOGG CLUB 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 KELLOGG CLUB INC?
- The 990 for the year ended December 31, 2024 names SANFORD LIPSMAN.
- Who are the officers and directors of KELLOGG CLUB INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does KELLOGG CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $265,176, expenses of $243,122 and total assets of $503,142 at year end.
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