Nonprofit · EIN 24-0787090
CLUB 867 INC
Tax-exempt · PLEASANT GAP, PA 16823
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $215,554 | $194,184 | $21,370 | $493,455 | $204,605 | $288,850 |
| August 31, 2024 | 990 | $201,711 | $183,140 | $18,571 | $494,711 | $227,231 | $267,480 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,315
- Investment income
- $11
- Net income from gaming
- $74,137
- Net income from sales of inventory
- $130,091
- Other revenue
- $204,228
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $99,232
- Salaries, compensation and benefits (total)
- $108,143
- Professional fundraising fees
- $0
- Accounting fees
- $3,924
- Occupancy
- $29,143
- Travel
- $1,950
- Depreciation
- $11,170
- Program services (functional)
- $188,673
- Management and general (functional)
- $5,511
Balance sheet and other
- Total assets, start of year
- $494,711
- Total assets, end of year
- $493,455
- Total liabilities, end of year
- $204,605
- Net assets, end of year
- $288,850
- Land, buildings and equipment
- $370,077
- Net assets without donor restrictions
- $288,850
- Gross receipts
- $1,312,486
- Employees
- 12
- Volunteers
- 25
- Year formed
- 1947
- State of legal domicile
- PA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BAIRD JR | BOARD OF DIR Trustee or director | 3 | $0 |
| CHRIS MCMURTRIE | BOARD OF DIR Trustee or director | 3 | $0 |
| GENE ALTERS | SECRETARY/VI Officer | 3 | $0 |
| JOSEPH GALBRAITH SR | PRESIDENT Officer | 3 | $0 |
| MERLE WERTZ | TREASURER Officer | 3 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BAIRD JR | BOARD OF DIR Trustee or director | 3 | $0 |
| GENE ALTERS | SECRETARY Officer | 3 | $0 |
| CHRIS MCMURTRIE | VICE PRESIDE Officer | 3 | $0 |
| JOSEPH GALBRAITH SR | PRESIDENT Officer | 3 | $0 |
| MERLE WERTZ | TREASURER Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 435 S MAIN ST, PLEASANT GAP, PA 16823-3601
- Principal officer (990 for 2024)
- JOSEPH GALBRAITH SR
- Signed the 990
- JOSEPH GALBRAITH SR, PRESIDENT
- Phone
- (814) 359-9920
- Return prepared by
- EMERT & ASSOCIATES PC
Mission
SOCIAL CLUB THAT PROVIDES A GATHERING PLACE FOR ITS MEMBERS
Program accomplishments
- SOCIAL CLUB THAT PROVIDES FOOD AND BEVERAGE SERVICES FOR THE BENEFIT OF ITS MEMBERS AND GUESTS
- SOCIAL CLUB THAT PROVIDES FOOD AND BEVERAGE SERVICES FOR THE BENEFIT OF ITS MEMBERS AND GUESTS
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 24-0787090
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1951
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $493,455
- Income (IRS master file)
- $1,312,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $215,554 | $194,184 | $493,455 | XML |
| 990 | August 2024 | $201,711 | $183,140 | $494,711 | XML |
| 990 | August 2023 | $236,134 | $199,390 | $490,507 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | 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 24-0787090).
Questions about CLUB 867 INC
- What is the EIN of CLUB 867 INC?
- The employer identification number (EIN) of CLUB 867 INC is 24-0787090.
- Is CLUB 867 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1951.
- Are donations to CLUB 867 INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLUB 867 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 CLUB 867 INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLUB 867 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CLUB 867 INC?
- The 990 for the year ended August 31, 2025 names JOSEPH GALBRAITH SR.
- Who are the officers and directors of CLUB 867 INC?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CLUB 867 INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $215,554, expenses of $194,184 and total assets of $493,455 at year end.
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