Nonprofit · EIN 23-7112562
101 CLUB INC
Tax-exempt (reinstated) · POMPANO BEACH, FL 33060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $111,441 | $98,335 | $13,106 | $29,809 | $0 | $37,739 |
| December 31, 2023 | 990-EZ | $101,992 | $101,284 | $708 | $24,633 | – | $24,633 |
| December 31, 2022 | 990-EZ (amended) | $95,209 | $71,284 | $23,925 | $23,925 | $0 | $23,925 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $47,565
- Membership dues
- $19,804
- Program service revenue
- $36,631
- Investment income
- $350
- Net gain from sales of assets
- $7,091
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,066
- Occupancy
- $45,972
- Printing, publications and postage
- $28,879
- Other expenses
- $21,418
Balance sheet and other
- Total assets, start of year
- $24,633
- Total assets, end of year
- $29,809
- Total liabilities, end of year
- $0
- Net assets, end of year
- $37,739
- Cash, savings and investments
- $29,809
- Gross receipts
- $111,441
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID FONTENALLA | DIRECTOR | 20 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID FONTENALLA | DIRECTOR | 40 | $0 |
990-EZ for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID FONTANELLA | DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 700 SW 10TH ST, POMPANO BEACH, FL 33060-8505
- Mailing address (990-N for 2022)
- 700 Sw 10 th street, Pompan Beach FL 33060
- Principal officer (990-N for 2022)
- David Fontanella, 700 Sw 10 th street, Pompano Beach FL 33060
- Signed the 990-EZ
- DAVID FONTENELLA, DIRECTOR
- Phone
- (954) 463-4040
- Website
- 101clubinc.org
- Return prepared by
- LARRY SERUR CPA PA
Mission
PROVIDING A VENUE TO PROVIDE GROUP RECOVERY
Program accomplishments
- to provide a venue to facilitate group meetings
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | Check at the IRS |
| 2023 | September 30, 2024 | February 17, 2025 | Check at the IRS |
IRS record
- EIN
- 23-7112562
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $29,809
- Income (IRS master file)
- $111,441
Revocation and reinstatement
- Exemption revoked
- February 15, 2021
- Posted by the IRS
- May 10, 2021
- Reinstated
- Effective February 15, 2021
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-EZ | December 2024 | $111,441 | $98,335 | $29,809 | XML |
| 990-EZ | December 2023 | $101,992 | $101,284 | $24,633 | IRS |
| 990-N for 2022 Officer: David Fontanella | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | $0 | $0 | $0 | XML |
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 23-7112562).
Questions about 101 CLUB INC
- What is the EIN of 101 CLUB INC?
- The employer identification number (EIN) of 101 CLUB INC is 23-7112562.
- Is 101 CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2021 and reinstated it effective February 15, 2021.
- Are donations to 101 CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 101 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 101 CLUB INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 101 CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of 101 CLUB INC?
- The 990-N for 2022 names David Fontanella.
- Who are the officers and directors of 101 CLUB INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does 101 CLUB INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $111,441, expenses of $98,335 and total assets of $29,809 at year end.
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All nonprofits in POMPANO BEACH · Florida · Mental health and crisis intervention