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Nonprofit · EIN 35-1620893

CLUB OAK BOROUGH INC

Tax-exempt · FORT WAYNE, IN 46804

Financials

$85K$80K2023$71K$61K2024$75K$85K2025
Revenue Expenses · by fiscal year end
Financials of CLUB OAK BOROUGH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$75,299$84,580-$9,281$37,906$1,255$36,651
December 31, 2024990-EZ$71,496$60,753$10,743$39,648$622$39,026
December 31, 2023990-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.

NameTitleHours / weekCompensation
RUTH ADAMSPRESIDENT1$0
MIKE DONLANVICE PRESIDE1$0
KAREN MURPHYTREASURER4$0
SUSAN FAUSSECRETARY1$0
DENISE KIBBYAT LARGE0$0
SHERRY VOIGHTAT LARGE0$0
JOE MYNHIERAT LARGE0$0
KEN JONESAT LARGE0$0
990-EZ for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
TOM SMITHSONPRESIDENT1$0
RUTH ADAMSVICE PRESIDE1$0
KAREN MURPHYSECRETARY/TR2$0
JOSHUA FLAIG-MILLERAT LARGE1$0
DENISE KIBBYAT LARGE1$0
MIKE DONLANAT LARGE1$0
SHERRY VOIGHTAT LARGE1$0
SUSAN FAUSAT LARGE1$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
JOSHUA FLAIG-MILLERPRESIDENT &2$0
JONI FLECKENSTEINVICE PRESIDE1$0
MIKE DONLANSECRETARY1$0
JANE DONLANAT LARGE1$0
LINDA PATRICKAT LARGE1$0
TOM SMITHSONAT LARGE1$0
SHERRY VOIGHTAT LARGE1$0
DAN DIEFENBACHERAT LARGE1$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.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • MEMBERS RECREATION
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$75,299$84,580$37,906XML
990-EZDecember 2024$71,496$60,753$39,648XML
990-EZDecember 2023$85,254$80,174$31,234XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 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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