Skip to main content

Nonprofit · EIN 23-1215710

THE CARLISLE CLUB

Tax-exempt · CARLISLE, PA 17013

Financials

$1.1M$918K2023$994K$958K2024
Revenue Expenses · by fiscal year end
Financials of THE CARLISLE CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2025990$994,030$957,594$36,436$2,890,410$4,078$2,886,332
October 31, 2024990$1,071,241$918,181$153,060$2,853,706$3,808$2,849,898
Financial details: 990 for the year ended October 31, 2025

Revenue

Contributions, gifts and grants
$35,520
Membership dues
$35,520
Program service revenue
$0
Investment income
$123,746
Net rental income
-$1,831
Net income from gaming
$363,860
Net income from sales of inventory
$472,735
Other revenue
$834,764

Expenses

Grants and similar amounts paid
$161,915
Benefits paid to members
$34,232
Other salaries and wages
$325,890
Salaries, compensation and benefits (total)
$433,074
Professional fundraising fees
$0
Accounting fees
$9,610
Depreciation
$40,718
Program services (functional)
$236,865
Management and general (functional)
$720,729

Balance sheet and other

Total assets, start of year
$2,853,706
Total assets, end of year
$2,890,410
Total liabilities, end of year
$4,078
Net assets, end of year
$2,886,332
Land, buildings and equipment
$826,029
Gross unrelated business income
-$1,808
Gross receipts
$3,423,625
Employees
15

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 October 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
RONNIE J LESCALLEETSECRETARY
Officer
32$25,189
JOSEPH M BREITENBACKTREASURER
Officer
15$13,510
SCOTT J WERNERTRUSTEE
Officer
3$1,374
PATRICK D SHERMANPRESIDENT
Officer
3$0
ROBERT M SNYDERVICE PRESIDE
Officer
3$0
TONY NEIDIGHTRUSTEE
Officer
3$0
MARK A SYKESTRUSTEE
Officer
3$0
990 for the year ended October 31, 2024: 7 people
NameTitleHours / weekCompensation
RONNIE J LESCALLEETSECRETARY
Officer
8$24,836
JOSEPH M BREITENBACKTREASURER
Officer
3$13,886
SCOTT J WERNERTRUSTEE
Officer
3$2,549
PATRICK D SHERMANPRESIDENT
Officer
3$0
ROBERT M SNYDERVICE PRESIDE
Officer
3$0
TONY NEIDIGHTRUSTEE
Officer
3$0
MARK A SYKESTRUSTEE
Officer
3$0

Address and contacts

Address (IRS master file)
20 E HIGH ST, CARLISLE, PA 17013-3015
Principal officer (990 for 2024)
RONNIE J LESCALLEET, 22 EVANDALE CT, CARLISLE, PA 17013
Signed the 990
RONNIE J LESCALLEET, SECRETARY
Phone
(717) 249-4211
Return prepared by
SANDRA PIPERS TAX SERVICE

Mission

SOCIAL AND RECREATIONAL CLUB

990 for the year ended October 31, 2025

Program accomplishments

  • SERVICES TO MEMBERS. ALL REVENUE FROM MEMBER FUNDS. NO GRANTS
  • SERVICE TO MEMBERS. ALL REVENUE FROM MEMBER FUNDS. NO GRANTS
    Expenses $236,865 · grants $161,915

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 October, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025October 31, 2026March 15, 2027Not due yet
2024October 31, 2025March 16, 2026990 on file
2023October 31, 2024March 17, 2025990 on file

IRS record

EIN
23-1215710
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1992
Accounting year ends
October
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,890,410
Income (IRS master file)
$3,423,625

Filing history

FormYear endedRevenueExpensesAssetsReturn
990October 2025$994,030$957,594$2,890,410XML
990October 2024$1,071,241$918,181$2,853,706XML
990October 2023$941,100$835,611$2,673,801IRS
990October 2022$578,420$735,409$2,573,956IRS
990October 2021–––IRS
990October 2019–––IRS
990October 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 23-1215710).

Questions about THE CARLISLE CLUB

What is the EIN of THE CARLISLE CLUB?
The employer identification number (EIN) of THE CARLISLE CLUB is 23-1215710.
Is THE CARLISLE CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1992.
Are donations to THE CARLISLE CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does THE CARLISLE 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 THE CARLISLE CLUB due?
The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE CARLISLE CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended October 2025.
Who is the principal officer of THE CARLISLE CLUB?
The 990 for the year ended October 31, 2025 names RONNIE J LESCALLEET.
Who are the officers and directors of THE CARLISLE CLUB?
The 990 for the year ended October 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $25,189 (RONNIE J LESCALLEET, SECRETARY).
How much revenue does THE CARLISLE CLUB have?
On its 990 for the year ended October 31, 2025 it reported revenue of $994,030, expenses of $957,594 and total assets of $2,890,410 at year end.

Other nonprofits in CARLISLE

All nonprofits in CARLISLE · Pennsylvania