Nonprofit · EIN 37-0760619
PADDLERS NFP
Tax-exempt · GRANITE CITY, IL 62040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $134,213 | $134,213 | $0 | $405,382 | – | $405,382 |
| December 31, 2024 | 990-EZ | $147,918 | $147,918 | $0 | $405,382 | $0 | $405,382 |
| December 31, 2023 | 990-EZ | $155,306 | $155,306 | $0 | $405,382 | $0 | $405,382 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $101,853
- Other revenue
- $32,360
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $79,978
- Occupancy
- $51,945
- Printing, publications and postage
- $2,290
Balance sheet and other
- Total assets, start of year
- $405,382
- Total assets, end of year
- $405,382
- Total liabilities, end of year
- –
- Net assets, end of year
- $405,382
- Cash, savings and investments
- $3,801
- Land and buildings
- $401,581
- Gross receipts
- $134,213
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 |
|---|---|---|---|
| Scott Smallie | President and Manager | 10 | $0 |
| Kasey Dolosic-Cox | Treasurer | 12 | $0 |
| Jayne Mangi | Financial VP | 6 | $0 |
| Gary Embick | Membership VP | 2 | $0 |
| Nicole Harris | Secretary and Conc Manager | 5 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Smallie | President and Manager | 10 | $0 |
| Kasey Dolosic-Cox | Treasurer | 12 | $0 |
| Jayne Mangi | Financial VP | 6 | $0 |
| Gary Embick | Membership VP | 2 | $0 |
| Nicole Harris | Secretary and Conc Manager | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Smallie | President and Manager | 10 | $0 |
| Kasey Dolosic-Cox | Treasurer | 12 | $0 |
| Jayne Mangi | Financial VP | 6 | $0 |
| Gary Embick | Membership VP | 2 | $0 |
| Nicole Harris | Secretary and Conc Manager | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2121 JOHNSON RD, GRANITE CITY, IL 62040-3960
- In care of
- % KASEY DOLOSIC COX
- Signed the 990-EZ
- Kasey, Dolosic-Cox
Mission
Community NFP swim and dive club open Memorial Day to Labor Day for recreational and social purposes.
Program accomplishments
- Private community swim club serving a maximum membership of 450 stockholders. Open for social and recreations purposes from Memorial Day to Labor Day each year
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
- 37-0760619
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $405,382
- Income (IRS master file)
- $134,213
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $134,213 | $134,213 | $405,382 | XML |
| 990-EZ | December 2024 | $147,918 | $147,918 | $405,382 | XML |
| 990-EZ | December 2023 | $155,306 | $155,306 | $405,382 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 37-0760619).
Questions about PADDLERS NFP
- What is the EIN of PADDLERS NFP?
- The employer identification number (EIN) of PADDLERS NFP is 37-0760619.
- Is PADDLERS NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1958.
- Are donations to PADDLERS NFP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PADDLERS NFP 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 PADDLERS NFP 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 PADDLERS NFP 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 PADDLERS NFP?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PADDLERS NFP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $134,213, expenses of $134,213 and total assets of $405,382 at year end.
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