Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-7071027

COLONIAL CLUB INC

Tax-exempt · SUN PRAIRIE, WI 53590

Financials

$1.3M$1.3M2023$1.5M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of COLONIAL CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,463,910$1,403,574$60,336$3,064,143$121,117$2,943,026
December 31, 2023990$1,330,939$1,278,935$52,004$2,897,206$81,565$2,815,641
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,083,019
of which government grants
$983,821
Program service revenue
$291,064
Investment income
$40,088
Net rental income
$29,025
Net gain from sales of assets
$14,850
Net income from fundraising events
$7,147
Net income from gaming
$5,893
Net income from sales of inventory
$3,509
Other revenue
$49,739

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$126,214
Other salaries and wages
$655,671
Salaries, compensation and benefits (total)
$868,873
Professional fundraising fees
$0
Accounting fees
$53,693
Occupancy
$68,184
Travel
$22,427
Depreciation
$63,980
Program services (functional)
$1,094,023
Management and general (functional)
$248,363
Fundraising (functional)
$61,188

Balance sheet and other

Total assets, start of year
$2,897,206
Total assets, end of year
$3,064,143
Total liabilities, end of year
$121,117
Net assets, end of year
$2,943,026
Land, buildings and equipment
$1,036,062
Publicly traded securities
$1,257,933
Net assets without donor restrictions
$2,623,376
Net assets with donor restrictions
$319,650
Gross unrelated business income
$1,448
Gross receipts
$1,521,100
Employees
37
Volunteers
300
Year formed
1969
State of legal domicile
WI

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 / weekCompensationOther / benefits
ROBERT POWEREXECUTIVE DIRECTOR
Officer
40$123,213$3,000
KATHY FORESTPRESIDENT
Trustee or director, Officer
2$0$0
PHIL WIEDNBECKVICE PRESIDENT
Trustee or director, Officer
2$0$0
JIM MASTRANGELOSECRETARY/TREASURER
Trustee or director, Officer
2$0$0
SARAH RUBLEINDIRECTOR
Trustee or director
2$0$0
CARLY FENSKEDIRECTOR
Trustee or director
2$0$0
MIKE MULLARKEYDIRECTOR
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
ROBERT POWEREXECUTIVE DIRECTOR
Officer
40$92,147$30,152
KATHY FORESTPRESIDENT
Trustee or director, Officer
2$0$0
PHIL WIEDNBECKVICE PRESIDENT
Trustee or director, Officer
2$0$0
JIM MASTRANGELOTREASURER
Trustee or director, Officer
2$0$0
SARAH RUBLEINDIRECTOR
Trustee or director
2$0$0
JIM HOFFMANDIRECTOR
Trustee or director
2$0$0
DENNIS RUPPDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
301 BLANKENHEIM LN, SUN PRAIRIE, WI 53590-2373
Principal officer (990 for 2024)
MELODY RIEDEL, 301 BLANKENHEIM LN, SUN PRAIRIE, WI 53590
Signed the 990
MELODY RIEDEL, EXECUTIVE DIRECTOR
Phone
(608) 837-4611
Return prepared by
WEGNER CPAS LLP

Mission

TO ENHANCE THE WELL BEING AND INDEPENDENCE OF OLDER ADULTS.

990 for the year ended December 31, 2024

Program accomplishments

  • SERVICES - THE CLUB OFFERS MANY SERVICES, INCLUDING AN ADULT DAY CENTER, CASE MANAGEMENT, SUPPORTIVE HOME CARE, AND TRANSPORTATION. THESE SERVICES FOSTER A SENSE OF COMMUNITY AND PROLONG SELF-SUFFICIENCY. IN 2024, THERE WERE 3,200 HOURS OF CASE MANAGEMENT SERVICE; 15,500 HOURS OF ADULT DAY CARE; 2,100 HOURS OF HOME CARE AND 20,000 MILES OF TRANSPORTATION.
    Expenses $555,532 · revenue $225,487
  • NUTRITION PROGRAM - THE NUTRITION PROGRAM SERVES A NUTRITIOUS NOON MEAL TO ANYONE AGE 60 OR OLDER AT MEAL SITES OR BY HOME DELIVERY. A TOTAL OF 52,600 MEALS WERE PROVIDED IN 2024.
    Expenses $342,913 · revenue $37,720
  • PROGRAMS AND ACTIVITIES - THE CLUB OFFERS PROGRAMS AND ACTIVITIES THAT ENHANCE THE QUALITY OF LIFE OF SENIORS. THESE PROGRAMS AND ACTIVITIES PROVIDE A WIDE VARIETY OF EDUCATIONAL, RECREATIONAL, SOCIAL, AND VOLUNTEER ACTIVITIES THAT PROMOTE INDEPENDENT LIVING AND ENRICH SENIORS' LIVES.220 VOLUNTEERS PROVIDED 9,600 HOURS OF SUPPORT FOR THESE VARIOUS PROGRAMS AND ACTIVITIES, INCLUDING, MULTIPLE EDUCATIONAL CLASSES, OFFICE & KITCHEN SUPPORT & ADULT DAY CENTER SERVICE.
    Expenses $195,578 · revenue $26,409

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
23-7071027
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1970
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P810)
Assets (IRS master file)
$3,064,143
Income (IRS master file)
$1,521,100

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,463,910$1,403,574$3,064,143IRS
990-TDecember 2024–––IRS
990December 2023$1,330,939$1,278,935$2,897,206XML
990-TDecember 2023–––IRS
990December 2022$1,310,470$1,242,736$2,748,984IRS
990December 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 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 23-7071027).

Questions about COLONIAL CLUB INC

What is the EIN of COLONIAL CLUB INC?
The employer identification number (EIN) of COLONIAL CLUB INC is 23-7071027.
Is COLONIAL CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to COLONIAL CLUB INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLONIAL 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 COLONIAL 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 COLONIAL 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 COLONIAL CLUB INC?
The 990 for the year ended December 31, 2024 names MELODY RIEDEL.
Who are the officers and directors of COLONIAL CLUB INC?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $123,213 (ROBERT POWER, EXECUTIVE DIRECTOR).
How much revenue does COLONIAL CLUB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,463,910, expenses of $1,403,574 and total assets of $3,064,143 at year end.

Other nonprofits in SUN PRAIRIE

All nonprofits in SUN PRAIRIE · Wisconsin · Human services