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Nonprofit · EIN 23-0874680

MILL DAM CLUB

Tax-exempt · WAYNE, PA 19087

Financials

$428K$360K2023$412K$544K2024
Revenue Expenses · by fiscal year end
Financials of MILL DAM CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$411,536$543,589-$132,053$713,118$48,000$665,118
December 31, 2023990$428,116$359,742$68,374$857,616$60,445$797,171
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$238,835
Membership dues
$238,835
Program service revenue
$35,472
Investment income
$24,419
Other revenue
$112,810

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$99,593
Professional fundraising fees
$0
Accounting fees
$2,995
Depreciation
$6,232

Balance sheet and other

Total assets, start of year
$857,616
Total assets, end of year
$713,118
Total liabilities, end of year
$48,000
Net assets, end of year
$665,118
Land, buildings and equipment
$170,304
Net assets without donor restrictions
$665,118
Gross unrelated business income
$24,419
Gross receipts
$411,536
Employees
14
Volunteers
11
Year formed
1915
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.

NameTitleHours / weekCompensation
GRETCHEN GROBELBOARD MEMBER
Trustee or director
1$0
JAN BLYNNBOARD MEMBER
Trustee or director
1$0
REID BLYNNBOARD MEMBER
Trustee or director
1$0
TIM FLESBOARD MEMBER
Trustee or director
1$0
MARY HASTINGSBOARD MEMBER
Trustee or director
1$0
YASMEEN BAKHTBOARD MEMBER
Trustee or director
1$0
MICHAEL SALEKBOARD MEMBER
Trustee or director
1$0
BRIAN SAMSONPRESIDENT
Officer
5$0
GLENN BERNEBEOVICE PRESIDENT
Officer
5$0
MATT SCHUHTREASURER
Officer
5$0
ANIA PRUETTSECRETARY
Officer
5$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
GRETCHEN GROBELBOARD MEMBER
Trustee or director
1$0
JAN BLYNNBOARD MEMBER
Trustee or director
1$0
REID BLYNNBOARD MEMBER
Trustee or director
1$0
LIA CALHOUNBOARD MEMBER
Trustee or director
1$0
MARY HASTINGSBOARD MEMBER
Trustee or director
1$0
YASMEEN BAKHTBOARD MEMBER
Trustee or director
1$0
MICHAEL SALEKBOARD MEMBER
Trustee or director
1$0
BRIAN SAMSONPRESIDENT
Officer
5$0
GLENN BERNEBEOVICE PRESIDENT
Officer
5$0
JEFF BUCHAKJIANTREASURER
Officer
5$0
NATE CONNORSECRETARY
Officer
5$0

Address and contacts

Address (IRS master file)
717 MAPLEWOOD RD, WAYNE, PA 19087-4747
Principal officer (990 for 2024)
MATT SCHUH, 717 MAPLEWOOD AVENUE, WAYNE, PA 19087
Signed the 990
MATT SCHUH, TREASURER
Phone
(610) 688-9772
Return prepared by
KENNETH E LEHRER CPA LLC

Mission

MAINTAIN A CLUB FOR SOCIAL ENJOYMENT AND THE ENCOURAGEMENT OF OUTDOOR SPORTS AND GAMES.

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATION OF CLUB FOR MEMBERS
    Expenses $543,589

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-0874680
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1945
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$713,118
Income (IRS master file)
$411,536

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$411,536$543,589$713,118IRS
990December 2023$428,116$359,742$857,616XML
990December 2022$368,663$359,997$794,530IRS
990December 2021–––IRS
990December 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 23-0874680).

Questions about MILL DAM CLUB

What is the EIN of MILL DAM CLUB?
The employer identification number (EIN) of MILL DAM CLUB is 23-0874680.
Is MILL DAM CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1945.
Are donations to MILL DAM CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MILL DAM 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 MILL DAM 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 MILL DAM 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 MILL DAM CLUB?
The 990 for the year ended December 31, 2024 names MATT SCHUH.
Who are the officers and directors of MILL DAM CLUB?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does MILL DAM CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $411,536, expenses of $543,589 and total assets of $713,118 at year end.

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