Nonprofit · EIN 25-1032047
ST BONIFACE USHERS CLUB
Tax-exempt · ERIE, PA 16509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $266,848 | $261,804 | $5,044 | $384,089 | $4,621 | $379,468 |
| December 31, 2023 | 990 | $270,770 | $179,902 | $90,868 | $378,272 | $3,848 | $374,424 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,615
- Membership dues
- $17,615
- Program service revenue
- $8,085
- Investment income
- $5,116
- Net income from fundraising events
- -$3,628
- Net income from gaming
- $95,693
- Net income from sales of inventory
- $138,822
- Other revenue
- $236,032
Expenses
- Grants and similar amounts paid
- $51,275
- Compensation of officers, directors and key employees
- $34,077
- Salaries, compensation and benefits (total)
- $106,879
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Depreciation
- $7,651
- Program services (functional)
- $229,857
- Management and general (functional)
- $31,947
Balance sheet and other
- Total assets, start of year
- $378,272
- Total assets, end of year
- $384,089
- Total liabilities, end of year
- $4,621
- Net assets, end of year
- $379,468
- Land, buildings and equipment
- $41,994
- Net assets without donor restrictions
- $379,468
- Gross receipts
- $452,469
- Employees
- 13
- Volunteers
- 200
- Year formed
- 1953
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosemarie Herbstritt | Manager Trustee or director | 20 | $34,077 |
| David Ferry | President Officer | 20 | $0 |
| Lee Heisler | Vice President Officer | 20 | $0 |
| Joseph Winkler | Secretary Officer | 20 | $0 |
| Chris Rupp | Treasurer Officer | 20 | $0 |
| Kevin George | Director Trustee or director | 30 | $0 |
| James Kennerknecht | Director Trustee or director | 20 | $0 |
| Edward Pietkiewicz | Director Trustee or director | 20 | $0 |
| Tim Heisler | Director Trustee or director | 20 | $0 |
| Ed Hermann | Director Trustee or director | 20 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosemarie Herbstritt | Manager Trustee or director | 20 | $28,363 |
| David Ferry | President Officer | 20 | $0 |
| Lee Heisler | Vice President Officer | 20 | $0 |
| Joseph Winkler | Secretary Officer | 20 | $0 |
| Chris Rupp | Treasurer Officer | 20 | $0 |
| Kevin George | Director Trustee or director | 30 | $0 |
| James Kennerknect | Director Trustee or director | 20 | $0 |
| Edward Pietkewicz | Director Trustee or director | 20 | $0 |
| John Giewont | Director Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 8911 WATTSBURG RD, ERIE, PA 16509-6021
- Principal officer (990 for 2024)
- David Ferry, 4893 Phyllis Drive, Erie, PA 16510
- Signed the 990
- Lee Heisler, Vice President
- Phone
- (814) 825-3082
- Return prepared by
- Coleman & Co PC
Mission
To promote friendships while earning money to help fire departments, schools, churches and others.
Program accomplishments
- Provide social and recreational activities to members.Expenses $229,857 · revenue $247,745
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1032047
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $384,089
- Income (IRS master file)
- $452,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $266,848 | $261,804 | $384,089 | IRS |
| 990 | December 2023 | $270,770 | $179,902 | $378,272 | XML |
| 990 | December 2022 | $276,672 | $168,967 | $285,405 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 25-1032047).
Questions about ST BONIFACE USHERS CLUB
- What is the EIN of ST BONIFACE USHERS CLUB?
- The employer identification number (EIN) of ST BONIFACE USHERS CLUB is 25-1032047.
- Is ST BONIFACE USHERS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2018.
- Are donations to ST BONIFACE USHERS CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ST BONIFACE USHERS 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 ST BONIFACE USHERS CLUB 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 ST BONIFACE USHERS CLUB 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 ST BONIFACE USHERS CLUB?
- The 990 for the year ended December 31, 2024 names David Ferry.
- Who are the officers and directors of ST BONIFACE USHERS CLUB?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $34,077 (Rosemarie Herbstritt, Manager).
- How much revenue does ST BONIFACE USHERS CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $266,848, expenses of $261,804 and total assets of $384,089 at year end.
Other nonprofits in ERIE
- ERSTER SIEBENBURGER GESANG VEREIN EIN 25-0466900 · last filed 990 for 2023
- LA NUOVA AURORA SOCIETY INC EIN 25-0606013 · last filed 990 for 2025
- CASCADE PARK CLUB INC EIN 25-0395340 · last filed 990 for 2025
- MILLCREEK YOUTH ATHLETIC ASSOC INC EIN 25-1631924 · last filed 990 for 2025
- FULTON ATHLETIC CLUB EIN 25-0494737 · last filed 990 for 2025
- SOUTH END BENEFICIAL ASSOCIATION EIN 25-0808620 · last filed 990 for 2025
- KNIGHTS OF ST GEORGE EIN 25-0598315 · last filed 990 for 2024
- PRESQUE ISLE PARTNERSHIP INC EIN 25-1737521 · last filed 990 for 2024
All nonprofits in ERIE · Pennsylvania · Recreation and sports