Nonprofit · EIN 36-3423018
COTILLION CLUB
Tax-exempt · SAINT CHARLES, IL 60175
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-EZ | $32,875 | $31,468 | $1,407 | $21,897 | $2,100 | $19,797 |
| January 31, 2025 | 990-EZ | $37,144 | $29,293 | $7,851 | $20,541 | $4,050 | $16,491 |
Financial details: 990-EZ for the year ended January 31, 2026
Revenue
- Membership dues
- $8,500
- Other revenue
- $24,375
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $8,042
- Printing, publications and postage
- $627
- Other expenses
- $22,799
- Program services (functional)
- $31,468
Balance sheet and other
- Total assets, start of year
- $20,541
- Total assets, end of year
- $21,897
- Total liabilities, end of year
- $2,100
- Net assets, end of year
- $19,797
- Cash, savings and investments
- $18,447
- Gross receipts
- $32,875
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Merry and Steve Bergmann | Co Presidents | 1 | $0 |
| Katie and Jay Bronec | Co Vice Presudents | 1 | $0 |
| Sonia Michaels and John Weidmeyer | Co Secretaries | 1 | $0 |
| Debby and Mike Ventre | Co treasurers | 1 | $0 |
990-EZ for the year ended January 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Merry and Steve Bergmann | Co Presidents | 1 | $0 |
| Katie and Jay Bronec | Co Vice Presudents | 1 | $0 |
| Sonia Michaels and John Weidmeyer | Co Secretaries | 1 | $0 |
| Debby and Mike Ventre | Co treasurers | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 41W102 CAMPTON TRAIL RD, SAINT CHARLES, IL 60175-5539
- In care of
- % STEVE BERGMANN
- Signed the 990-EZ
- Merry Bergmann, Co President
Mission
Non profit Ballroom Dance organization
Program accomplishments
- Successfully planned and held 6 dances for 42 member couplesExpenses $31,468
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-EZ on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-3423018
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- January
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $21,897
- Income (IRS master file)
- $32,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2026 | $32,875 | $31,468 | $21,897 | XML |
| 990-EZ | January 2025 | $37,144 | $29,293 | $20,541 | XML |
| 990-EZ | January 2024 | $27,896 | $26,527 | $9,190 | IRS |
| 990-EZ | January 2023 | – | – | – | IRS |
| 990-EZ | January 2022 | – | – | – | 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 36-3423018).
Questions about COTILLION CLUB
- What is the EIN of COTILLION CLUB?
- The employer identification number (EIN) of COTILLION CLUB is 36-3423018.
- Is COTILLION CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1987.
- Are donations to COTILLION CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COTILLION CLUB file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COTILLION CLUB due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COTILLION CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2026.
- Who are the officers and directors of COTILLION CLUB?
- The 990-EZ for the year ended January 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does COTILLION CLUB have?
- On its 990-EZ for the year ended January 31, 2026 it reported revenue of $32,875, expenses of $31,468 and total assets of $21,897 at year end.
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