Nonprofit · EIN 31-0994066
TOKEN III CLUB INC 4014 DUTCHMANS LN
Tax-exempt · LOUISVILLE, KY 40220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $353,779 | $364,865 | -$11,086 | $597,466 | $4,084 | $593,382 |
| August 31, 2024 | 990 | $463,607 | $385,317 | $78,290 | $556,825 | $5,006 | $551,819 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $250,758
- Program service revenue
- $0
- Investment income
- $28,370
- Net gain from sales of assets
- -$408
- Net income from fundraising events
- $16,511
- Net income from sales of inventory
- $58,140
- Other revenue
- $74,651
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,223
- Other salaries and wages
- $99,520
- Salaries, compensation and benefits (total)
- $223,954
- Professional fundraising fees
- $0
- Accounting fees
- $7,611
- Occupancy
- $75,665
- Travel
- $37
- Depreciation
- $6,488
- Program services (functional)
- $262,557
- Management and general (functional)
- $59,526
- Fundraising (functional)
- $42,782
Balance sheet and other
- Total assets, start of year
- $556,825
- Total assets, end of year
- $597,466
- Total liabilities, end of year
- $4,084
- Net assets, end of year
- $593,382
- Land, buildings and equipment
- $154,235
- Gross receipts
- $467,299
- Employees
- 18
- Year formed
- 1965
- State of legal domicile
- KY
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 THOMAS | EXECUTIVE DI Trustee or director, Officer | 40 | $55,000 |
| SUMMER MILLER | ASSISTANT DI Trustee or director, Officer | 40 | $53,223 |
| DAVID GRAY | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| MCKENNA BYERLEY | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| GREG SHADE | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| BARBRA WYSOSKE | TREASURER Trustee or director, Officer | 2 | $0 |
| BRUCE ALLEN | DIRECTOR Trustee or director | 2 | $0 |
| COLEMAN COFFEY | DIRECTOR Trustee or director | 2 | $0 |
| LORI COLIA | DIRECTOR Trustee or director | 2 | $0 |
| GREG MATTINGLY | DIRECTOR Trustee or director | 2 | $0 |
| ELAINE MUSSELMAN | DIRECTOR (HO Trustee or director | 2 | $0 |
| GEORGE RAQUE | DIRECTOR (HO Trustee or director | 2 | $0 |
| STEVE ROSZELL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID THOMAS | EXECUTIVE DI Officer | 40 | $55,000 |
| BRUCE ALLEN | DIRECTOR Trustee or director | 2 | $0 |
| MCKENNA BYERLEY | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| COLEMAN COFFEY | DIRECTOR Trustee or director | 2 | $0 |
| LORI COLIA | DIRECTOR Trustee or director | 2 | $0 |
| ARTHESTUS EXUM | DIRECTOR Trustee or director, Officer | 2 | $0 |
| DAVID GRAY | CHAIRMAN Trustee or director | 2 | $0 |
| MARC JOOS | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JAN LINKER | DIRECTOR Trustee or director | 2 | $0 |
| GREG MATTINGLY | DIRECTOR Trustee or director | 2 | $0 |
| ELAINE MUSSELMAN | DIRECTOR - H Trustee or director, Officer | 2 | $0 |
| GEORGE RAQUE | DIRECTOR - H Trustee or director, Officer | 2 | $0 |
| STEVE ROSZELL | DIRECTOR Trustee or director, Officer | 2 | $0 |
| GREG SHADE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| BARBARA WYSOSKE | TREASURER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3439 BRECKENRIDGE LN, LOUISVILLE, KY 40220-3101
- Principal officer (990 for 2024)
- DAVID THOMAS, 3439 BRECKENRIDGE LANE, LOUISVILLE, KY 40220
- Signed the 990
- BARBRA WYSOSKE, TREASURER
- Phone
- (502) 897-5950
- Website
- HTTPS://WWW.TOKEN3CLUB.COM/
- Return prepared by
- RIEDEL HOGAN CPA
Mission
SERVICES FOR ALCOHOL AND DRUG ABUSE RECOVERY.
Program accomplishments
- THERE ARE 60 ALCOHOLICS ANONYMOUS, AL-ANON, & OTHER 12 STEP RECOVERY MEETINGS HELD PER WEEK. THE FACILITY IS OPEN DAILY & APPROXIMATELY 1,000 PEOPLE ARE SERVED EACH WEEK.Expenses $262,557
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
- 31-0994066
- 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
- 1980
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $597,466
- Income (IRS master file)
- $467,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $353,779 | $364,865 | $597,466 | XML |
| 990 | August 2024 | $463,607 | $385,317 | $556,825 | IRS |
| 990 | August 2023 | $382,790 | $363,547 | $477,842 | IRS |
| 990 | August 2022 | $301,988 | $291,904 | $463,600 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 31-0994066).
Questions about TOKEN III CLUB INC 4014 DUTCHMANS LN
- What is the EIN of TOKEN III CLUB INC 4014 DUTCHMANS LN?
- The employer identification number (EIN) of TOKEN III CLUB INC 4014 DUTCHMANS LN is 31-0994066.
- Is TOKEN III CLUB INC 4014 DUTCHMANS LN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to TOKEN III CLUB INC 4014 DUTCHMANS LN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOKEN III CLUB INC 4014 DUTCHMANS LN 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 TOKEN III CLUB INC 4014 DUTCHMANS LN 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 TOKEN III CLUB INC 4014 DUTCHMANS LN 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 TOKEN III CLUB INC 4014 DUTCHMANS LN?
- The 990 for the year ended August 31, 2025 names DAVID THOMAS.
- Who are the officers and directors of TOKEN III CLUB INC 4014 DUTCHMANS LN?
- The 990 for the year ended August 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $55,000 (DAVID THOMAS, EXECUTIVE DI).
- How much revenue does TOKEN III CLUB INC 4014 DUTCHMANS LN have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $353,779, expenses of $364,865 and total assets of $597,466 at year end.
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