Nonprofit · EIN 35-1620893
CLUB OAK BOROUGH INC
Tax-exempt · FORT WAYNE, IN 46804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $75,299 | $84,580 | -$9,281 | $37,906 | $1,255 | $36,651 |
| December 31, 2024 | 990-EZ | $71,496 | $60,753 | $10,743 | $39,648 | $622 | $39,026 |
| December 31, 2023 | 990-EZ | $85,254 | $80,174 | $5,080 | $31,234 | $2,452 | $28,782 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $70,739
- Investment income
- $843
- Net gain from sales of assets
- -$538
- Other revenue
- $4,255
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $22,562
- Professional fees and payments to contractors
- $904
- Occupancy
- $14,739
- Other expenses
- $46,375
- Program services (functional)
- $83,257
Balance sheet and other
- Total assets, start of year
- $39,648
- Total assets, end of year
- $37,906
- Total liabilities, end of year
- $1,255
- Net assets, end of year
- $36,651
- Cash, savings and investments
- $27,138
- Gross receipts
- $75,837
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUTH ADAMS | PRESIDENT | 1 | $0 |
| MIKE DONLAN | VICE PRESIDE | 1 | $0 |
| KAREN MURPHY | TREASURER | 4 | $0 |
| SUSAN FAUS | SECRETARY | 1 | $0 |
| DENISE KIBBY | AT LARGE | 0 | $0 |
| SHERRY VOIGHT | AT LARGE | 0 | $0 |
| JOE MYNHIER | AT LARGE | 0 | $0 |
| KEN JONES | AT LARGE | 0 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM SMITHSON | PRESIDENT | 1 | $0 |
| RUTH ADAMS | VICE PRESIDE | 1 | $0 |
| KAREN MURPHY | SECRETARY/TR | 2 | $0 |
| JOSHUA FLAIG-MILLER | AT LARGE | 1 | $0 |
| DENISE KIBBY | AT LARGE | 1 | $0 |
| MIKE DONLAN | AT LARGE | 1 | $0 |
| SHERRY VOIGHT | AT LARGE | 1 | $0 |
| SUSAN FAUS | AT LARGE | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA FLAIG-MILLER | PRESIDENT & | 2 | $0 |
| JONI FLECKENSTEIN | VICE PRESIDE | 1 | $0 |
| MIKE DONLAN | SECRETARY | 1 | $0 |
| JANE DONLAN | AT LARGE | 1 | $0 |
| LINDA PATRICK | AT LARGE | 1 | $0 |
| TOM SMITHSON | AT LARGE | 1 | $0 |
| SHERRY VOIGHT | AT LARGE | 1 | $0 |
| DAN DIEFENBACHER | AT LARGE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3032 DOCKSHIRE LN, FORT WAYNE, IN 46804-7815
- Signed the 990-EZ
- RUTH ADAMS, PRESIDENT
- Phone
- (260) 436-3025
- Return prepared by
- MILLER CPA GROUP LLC
Mission
TO PROVIDE FOR THE OPERATION AND MAINTENANCE OF THE SWIMMING POOL AND TENNIS COURTS CONSTRUCTED FOR THE USE AND ENJOYMENT OF ALL OF THE OWNERS OF THE OAK BOROUGH AND SHORES OF OAK BOROUGH HOMEOWNERS ASSOCIATIONS.
Program accomplishments
- MEMBERS RECREATIONExpenses $83,257
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 35-1620893
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $37,906
- Income (IRS master file)
- $75,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $75,299 | $84,580 | $37,906 | XML |
| 990-EZ | December 2024 | $71,496 | $60,753 | $39,648 | XML |
| 990-EZ | December 2023 | $85,254 | $80,174 | $31,234 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 35-1620893).
Questions about CLUB OAK BOROUGH INC
- What is the EIN of CLUB OAK BOROUGH INC?
- The employer identification number (EIN) of CLUB OAK BOROUGH INC is 35-1620893.
- Is CLUB OAK BOROUGH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1996.
- Are donations to CLUB OAK BOROUGH INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLUB OAK BOROUGH 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 OAK BOROUGH INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLUB OAK BOROUGH INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CLUB OAK BOROUGH INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CLUB OAK BOROUGH INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $75,299, expenses of $84,580 and total assets of $37,906 at year end.
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