Nonprofit · EIN 36-3530322
NEW SALEM CIVIC CLUB INC
Tax-exempt · NEW SALEM, ND 58563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $728,811 | $360,746 | $368,065 | $1,290,938 | $1,985 | $1,288,953 |
| March 31, 2023 | 990 | $538,302 | $336,082 | $202,220 | $830,214 | $2,826 | $827,388 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $47,082
- Program service revenue
- $0
- Investment income
- $9,114
- Net income from gaming
- $672,615
- Other revenue
- $672,615
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $262
- Depreciation
- $991
- Program services (functional)
- $354,937
- Management and general (functional)
- $5,809
Balance sheet and other
- Total assets, start of year
- $924,177
- Total assets, end of year
- $1,290,938
- Total liabilities, end of year
- $1,985
- Net assets, end of year
- $1,288,953
- Land, buildings and equipment
- $2,479
- Net assets without donor restrictions
- $1,288,953
- Gross receipts
- $14,678,206
- Employees
- 35
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DOLL | DIRECTOR Trustee or director | 1 | $0 |
| TIM DOLL | DIRECTOR Trustee or director | 1 | $0 |
| DANE FUCHS | DIRECTOR Trustee or director | 1 | $0 |
| DAVE KAUTZMAN | DIRECTOR Trustee or director | 1 | $0 |
| DON KAUTZMAN | SECRETARY Trustee or director, Officer | 3 | $0 |
| BREYDEN KLUSMANN | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE MOSBRUCKER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE PAZDERNIK | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| SCOTT RUD | DIRECTOR Trustee or director | 1 | $0 |
| JEFF SCHROEDER | TREASURER Trustee or director, Officer | 3 | $0 |
| SHANE TELLMANN | PRESIDENT Trustee or director, Officer | 7 | $0 |
| STEVEN WERCHAU | DIRECTOR Trustee or director | 1 | $0 |
| CHAD WILD | DIRECTOR Trustee or director | 1 | $0 |
| DAVE WOLDING | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shane Tellmann | President Trustee or director, Officer | 7 | $0 |
| Mike Pazdernik | Vice President Trustee or director, Officer | 5 | $0 |
| Don Kautzman | Secretary Trustee or director, Officer | 3 | $0 |
| Jeff Schroeder | Treasurer Trustee or director, Officer | 3 | $0 |
| Mike Doll | Director Trustee or director | 1 | $0 |
| Tim Doll | Director Trustee or director | 1 | $0 |
| Dane Fuchs | Director Trustee or director | 1 | $0 |
| Dave Kautzman | Director Trustee or director | 1 | $0 |
| Scott Rud | Director Trustee or director | 1 | $0 |
| Jamie Mosbrucker | Director Trustee or director | 1 | $0 |
| Chad Wild | Director Trustee or director | 1 | $0 |
| Steven Werchau | Director Trustee or director | 1 | $0 |
| Dave Wolding | Director Trustee or director | 1 | $0 |
| Breyden Klusmann | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 32, NEW SALEM, ND 58563-0032
- Principal officer (990 for 2024)
- SHANE TELLMANN, 3345 HIGHWAY 31, NEW SALEM, ND 58563
- Signed the 990
- SHANE TELLMANN, PRESIDENT
- Return prepared by
- JENNIFER EATON CPA PC
Mission
TO PROMOTE CIVIC PRIDE THROUGH COMMUNITY EVENTS AND SUPPORT OF LOCAL ACTIVITIES.
Program accomplishments
- CHARITABLE DONATIONS PROVIDED TO SUPPORT CIVIC ACTIVITIES.Expenses $354,937
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | Check at the IRS |
IRS record
- EIN
- 36-3530322
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,290,938
- Income (IRS master file)
- $14,678,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $728,811 | $360,746 | $1,290,938 | XML |
| 990 | March 2023 | $538,302 | $336,082 | $830,214 | XML |
| 990 | March 2022 | $457,767 | $315,323 | $628,069 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 36-3530322).
Questions about NEW SALEM CIVIC CLUB INC
- What is the EIN of NEW SALEM CIVIC CLUB INC?
- The employer identification number (EIN) of NEW SALEM CIVIC CLUB INC is 36-3530322.
- Is NEW SALEM CIVIC CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1987.
- Are donations to NEW SALEM CIVIC CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEW SALEM CIVIC CLUB 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 NEW SALEM CIVIC CLUB INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW SALEM CIVIC CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of NEW SALEM CIVIC CLUB INC?
- The 990 for the year ended March 31, 2025 names SHANE TELLMANN.
- Who are the officers and directors of NEW SALEM CIVIC CLUB INC?
- The 990 for the year ended March 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does NEW SALEM CIVIC CLUB INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $728,811, expenses of $360,746 and total assets of $1,290,938 at year end.
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