Nonprofit · EIN 23-0565430
EX SERVICEMENS CLUB
Also known as OF THE AMERICAN LEGION POST 374
Tax-exempt (reinstated) · PINE GROVE, PA 17963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $133,183 | $130,026 | $3,157 | $19,565 | $57 | $19,508 |
| December 31, 2023 | 990 | $135,615 | $135,142 | $473 | $16,419 | $68 | $16,351 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,556
- Investment income
- $0
- Net income from gaming
- $73,848
- Net income from sales of inventory
- $54,779
- Other revenue
- $128,627
Expenses
- Grants and similar amounts paid
- $15,212
- Other salaries and wages
- $79,715
- Salaries, compensation and benefits (total)
- $88,395
- Professional fundraising fees
- $0
- Accounting fees
- $1,100
- Occupancy
- $15,038
- Program services (functional)
- $15,212
- Management and general (functional)
- $114,814
Balance sheet and other
- Total assets, start of year
- $16,419
- Total assets, end of year
- $19,565
- Total liabilities, end of year
- $57
- Net assets, end of year
- $19,508
- Net assets without donor restrictions
- $19,508
- Gross receipts
- $635,328
- Employees
- 5
- Volunteers
- 450
- Year formed
- 2020
- State of legal domicile
- PA
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 |
|---|---|---|---|
| ROBERT G HARRIS | PRESIDENT Officer | 2 | $0 |
| ARTHUR KEGERREIS | VICE PRESIDE Officer | 1 | $0 |
| ROGER ZIMMERMAN | SECRETARY Officer | 1 | $0 |
| DAVID DERFLER | TREASURER Officer | 8 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM CRIPPS JR | PRESIDENT Officer | 2 | $0 |
| ARTHUR KEGERREIS | VICE PRESIDE Officer | 1 | $0 |
| ROGER ZIMMERMAN | SECRETARY Officer | 1 | $0 |
| DAVID DERFLER | TREASURER Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 42 S TULPEHOCKEN ST, PINE GROVE, PA 17963-1112
- Principal officer (990 for 2024)
- DAVID DERFLER, 44 SUNNYSIDE DRIVE, PINE GROVE, PA 17963
- Signed the 990
- DAVID DERFLER, TREASURER
- Phone
- (570) 345-8050
- Return prepared by
- KIRK SMITH TAX SERVICE
Mission
THE ORGANIZATION WAS STARTED AS A SOCIAL CLUB FOR ALL PAST AND PRESENT VETERANS FOR SOCIAL ENJOYMENT FOR THE TEACHING OF PATRIOTISM. THE ORGANIZATION PROVIDES SUPPORT TO THE COMMUNITY (THROUGH THE DONATION OF CHRISTMAS LIGHTS, MEMORIAL DAY FESTIVITIES, ETC.), PROVIDES SUPPORT TO THE LOCAL SCHOOL DISTRICT AND ITS YOUTH PROGRAMS (THROUGH DONATION OF A BASEBALL FIELD AND SUPPORT TO LOCAL SPORTS ORGANIZATIONS). IT IS LOCATED IN PINE GROVE, PA.
Program accomplishments
- THE ORGANIZATION HOSTS EVENTS FOR MEMBERS AND THEIR FAMILIES. THE ORGANIZATION MAKES CONTRIBUTIONS TO ITS LOCAL COMMUNITY AND SCHOOLS BY SUPPORTING COMMUNITY EVENTS AND THE LOCAL YOUTH SPORTS ORGANIZATIONS.Expenses $15,212
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
- 23-0565430
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y42)
- Assets (IRS master file)
- $19,565
- Income (IRS master file)
- $635,328
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective February 15, 2020
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $133,183 | $130,026 | $19,565 | IRS |
| 990 | December 2023 | $135,615 | $135,142 | $16,419 | XML |
| 990 | December 2022 | $121,812 | $130,897 | $15,995 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | 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 23-0565430).
Questions about EX SERVICEMENS CLUB
- What is the EIN of EX SERVICEMENS CLUB?
- The employer identification number (EIN) of EX SERVICEMENS CLUB is 23-0565430.
- Is EX SERVICEMENS CLUB tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective February 15, 2020.
- Are donations to EX SERVICEMENS CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EX SERVICEMENS CLUB 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 EX SERVICEMENS CLUB 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 EX SERVICEMENS CLUB 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 EX SERVICEMENS CLUB?
- The 990 for the year ended December 31, 2024 names DAVID DERFLER.
- Who are the officers and directors of EX SERVICEMENS CLUB?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does EX SERVICEMENS CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $133,183, expenses of $130,026 and total assets of $19,565 at year end.
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All nonprofits in PINE GROVE · Pennsylvania · Mutual and membership benefit