Nonprofit · EIN 23-7287726
NOR-ROSE LODGE SOCIAL & RECREATION CORP
Tax-exempt · MADISON, IN 47250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $67,136 | $56,988 | $10,148 | $23,022 | $747 | $22,275 |
| June 30, 2024 | 990-EZ | $59,054 | $53,860 | $5,194 | $12,893 | $766 | $12,127 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Net income from sales of inventory
- $58,939
- Other revenue
- $8,197
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $13,012
- Professional fees and payments to contractors
- $5,650
- Other expenses
- $38,326
Balance sheet and other
- Total assets, start of year
- $12,893
- Total assets, end of year
- $23,022
- Total liabilities, end of year
- $747
- Net assets, end of year
- $22,275
- Cash, savings and investments
- $19,650
- Gross receipts
- $98,147
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES TORLINE | TRUSTEE | 0 | $0 |
| DON WOOD | RECORDER | 0 | $0 |
| JAMES TATERA | DEPUTY GRAND | 0 | $0 |
| DOMINIC DATTILO | TRUSTEE | 0 | $0 |
| ANDREW CRAIG | TRUSTEE | 0 | $0 |
| JOHN W DALGLEISH | FINANCIAL SE | 0 | $0 |
| MICHAEL SOMMER | PRESIDENT | 0 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES TORLINE | TRUSTEE | 0 | $0 |
| DON WOOD | RECORDER | 0 | $0 |
| JAMES TATERA | DEPUTY GRAND | 0 | $0 |
| DOMINIC DATTILO | TRUSTEE | 0 | $0 |
| ANDREW CRAIG | TRUSTEE | 0 | $0 |
| JOHN W DALGLEISH | FINANCIAL SE | 0 | $0 |
| MICHAEL SOMMER | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2250 LANIER DR, MADISON, IN 47250-2021
- Signed the 990-EZ
- MICHAEL SOMMER, PRESIDENT
- Phone
- (812) 273-1537
- Return prepared by
- MCKAY ACCOUNTING SERVICE LLC
Mission
TO FURTHER CATHOLIC EDUCATION & RELIGION, TO ASSIST THE LOCAL CATHOLIC GRADE AND HIGH SCHOOL, AND TO AID AND ASSIST FAMILIES.
Program accomplishments
- N/A
- N/A
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7287726
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $23,022
- Income (IRS master file)
- $98,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $67,136 | $56,988 | $23,022 | IRS |
| 990-EZ | June 2024 | $59,054 | $53,860 | $12,893 | 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 23-7287726).
Questions about NOR-ROSE LODGE SOCIAL & RECREATION CORP
- What is the EIN of NOR-ROSE LODGE SOCIAL & RECREATION CORP?
- The employer identification number (EIN) of NOR-ROSE LODGE SOCIAL & RECREATION CORP is 23-7287726.
- Is NOR-ROSE LODGE SOCIAL & RECREATION CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1974.
- Are donations to NOR-ROSE LODGE SOCIAL & RECREATION CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NOR-ROSE LODGE SOCIAL & RECREATION CORP 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 NOR-ROSE LODGE SOCIAL & RECREATION CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NOR-ROSE LODGE SOCIAL & RECREATION CORP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of NOR-ROSE LODGE SOCIAL & RECREATION CORP?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NOR-ROSE LODGE SOCIAL & RECREATION CORP have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $67,136, expenses of $56,988 and total assets of $23,022 at year end.
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