Nonprofit · EIN 23-1215710
THE CARLISLE CLUB
Tax-exempt · CARLISLE, PA 17013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $994,030 | $957,594 | $36,436 | $2,890,410 | $4,078 | $2,886,332 |
| October 31, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONNIE J LESCALLEET | SECRETARY Officer | 32 | $25,189 |
| JOSEPH M BREITENBACK | TREASURER Officer | 15 | $13,510 |
| SCOTT J WERNER | TRUSTEE Officer | 3 | $1,374 |
| PATRICK D SHERMAN | PRESIDENT Officer | 3 | $0 |
| ROBERT M SNYDER | VICE PRESIDE Officer | 3 | $0 |
| TONY NEIDIGH | TRUSTEE Officer | 3 | $0 |
| MARK A SYKES | TRUSTEE Officer | 3 | $0 |
990 for the year ended October 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONNIE J LESCALLEET | SECRETARY Officer | 8 | $24,836 |
| JOSEPH M BREITENBACK | TREASURER Officer | 3 | $13,886 |
| SCOTT J WERNER | TRUSTEE Officer | 3 | $2,549 |
| PATRICK D SHERMAN | PRESIDENT Officer | 3 | $0 |
| ROBERT M SNYDER | VICE PRESIDE Officer | 3 | $0 |
| TONY NEIDIGH | TRUSTEE Officer | 3 | $0 |
| MARK A SYKES | TRUSTEE 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
Program accomplishments
- SERVICES TO MEMBERS. ALL REVENUE FROM MEMBER FUNDS. NO GRANTS
- SERVICE TO MEMBERS. ALL REVENUE FROM MEMBER FUNDS. NO GRANTSExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $994,030 | $957,594 | $2,890,410 | XML |
| 990 | October 2024 | $1,071,241 | $918,181 | $2,853,706 | XML |
| 990 | October 2023 | $941,100 | $835,611 | $2,673,801 | IRS |
| 990 | October 2022 | $578,420 | $735,409 | $2,573,956 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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.
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