Nonprofit · EIN 38-1599780
MONROE CLUB INC
Tax-exempt · MONROE, MI 48161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $38,280 | $34,281 | $3,999 | $346,054 | – | $346,054 |
| December 31, 2023 | 990-EZ | $23,946 | $31,010 | -$7,064 | $342,055 | – | $342,055 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,666
- Membership dues
- $35,790
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- -$2,911
- Other revenue
- $735
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,103
- Occupancy
- $32,178
Balance sheet and other
- Total assets, start of year
- $342,055
- Total assets, end of year
- $346,054
- Total liabilities, end of year
- –
- Net assets, end of year
- $346,054
- Cash, savings and investments
- $65,050
- Land and buildings
- $281,004
- Gross receipts
- $68,503
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CJ Horkey | President | 10 | $0 |
| John Bicking | Vice-President | 10 | $0 |
| Jim Schubargo | Secretary | 10 | $0 |
| Steve Goodman | Treasurer | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Leibenguth | President | 10 | $0 |
| C J Horkey | Vice-President | 10 | $0 |
| Jim Schubargo | Secretary | 10 | $0 |
| Steve Goodman | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 56 W FRONT ST, MONROE, MI 48161-2337
- Signed the 990-EZ
- Steve Goodman, Treasurer
- Phone
- (734) 241-8717
- Return prepared by
- Mark A Copping CPA
Mission
Social Club
Program accomplishments
- Social Club
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 | Not 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
- 38-1599780
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $346,054
- Income (IRS master file)
- $68,503
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $38,280 | $34,281 | $346,054 | XML |
| 990-EZ | December 2023 | $23,946 | $31,010 | $342,055 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 38-1599780).
Questions about MONROE CLUB INC
- What is the EIN of MONROE CLUB INC?
- The employer identification number (EIN) of MONROE CLUB INC is 38-1599780.
- Is MONROE CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1963.
- Are donations to MONROE CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MONROE 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 MONROE CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONROE CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MONROE CLUB INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MONROE CLUB INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $38,280, expenses of $34,281 and total assets of $346,054 at year end.
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