Nonprofit · EIN 35-6042414
COLUMBIAN CLUB INC HARRISON COUNTY
Tax-exempt · LANESVILLE, IN 47136
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $20,798 | $32,891 | -$12,093 | $223,092 | – | $223,092 |
| December 31, 2024 | 990-EZ | $17,141 | $32,030 | -$14,889 | $235,186 | – | $235,186 |
| December 31, 2023 | 990-EZ | $18,732 | $27,385 | -$8,653 | $250,075 | $0 | $250,075 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $480
- Program service revenue
- $10,415
- Investment income
- $1,869
- Net income from sales of inventory
- $2,139
- Other revenue
- $5,895
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $750
- Occupancy
- $12,547
- Other expenses
- $19,594
Balance sheet and other
- Total assets, start of year
- $235,185
- Total assets, end of year
- $223,092
- Total liabilities, end of year
- –
- Net assets, end of year
- $223,092
- Cash, savings and investments
- $47,623
- Gross receipts
- $22,532
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 |
|---|---|---|---|
| STEVE SMITH | TREASURER | 1 | $0 |
| LARRY HESS | PRESIDENT | 1 | $0 |
| MIKE SENG | VICE PRESIDE | 1 | $0 |
| STEWART TONEY | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARVIN SCHMELZ | TREASURER | 1 | $0 |
| LARRY HESS | PRESIDENT | 1 | $0 |
| MIKE SENG | VICE PRESIDE | 1 | $0 |
| STEWART TONEY | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY HESS | PRESIDENT | 0.1 | $0 |
| MIKE SENG | VICE PRESIDENT | 0.1 | $0 |
| STEWART TONEY | SECRETARY | 0.1 | $0 |
| MARVIN SCHMELZ | TREASURER | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 6110 STATE HWY 62 NE, LANESVILLE, IN 47136-0000
- In care of
- % MARVIN SCHMELZ
- Signed the 990-EZ
- STEVE SMITH, TREASURER
- Phone
- (502) 741-2373
- Return prepared by
- DISHION & HURST CPAS PLLC
Mission
SOCIAL CLUB
Program accomplishments
- SOCIAL CLUB
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 35-6042414
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $223,092
- Income (IRS master file)
- $22,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $20,798 | $32,891 | $223,092 | IRS |
| 990-EZ | December 2024 | $17,141 | $32,030 | $235,186 | IRS |
| 990-EZ | December 2023 | $18,732 | $27,385 | $250,075 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 35-6042414).
Questions about COLUMBIAN CLUB INC HARRISON COUNTY
- What is the EIN of COLUMBIAN CLUB INC HARRISON COUNTY?
- The employer identification number (EIN) of COLUMBIAN CLUB INC HARRISON COUNTY is 35-6042414.
- Is COLUMBIAN CLUB INC HARRISON COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1946.
- Are donations to COLUMBIAN CLUB INC HARRISON COUNTY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLUMBIAN CLUB INC HARRISON COUNTY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COLUMBIAN CLUB INC HARRISON COUNTY 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 COLUMBIAN CLUB INC HARRISON COUNTY 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 COLUMBIAN CLUB INC HARRISON COUNTY?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COLUMBIAN CLUB INC HARRISON COUNTY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $20,798, expenses of $32,891 and total assets of $223,092 at year end.
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