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Nonprofit · EIN 39-1351027

GRATITUDE CLUB INC

Tax-exempt · FOND DU LAC, WI 54935

Financials

$86K$83K2023$80K$82K2024
Revenue Expenses · by fiscal year end
Financials of GRATITUDE CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$79,915$81,885-$1,970$191,555$886$190,669
December 31, 2023990-EZ$86,236$83,106$3,130$193,286$647$192,639
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$30,877
Membership dues
$7,129
Program service revenue
$12,193
Investment income
$144
Net income from fundraising events
$10,001
Net income from sales of inventory
$18,397
Other revenue
$1,174

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$29,773
Professional fees and payments to contractors
$660
Occupancy
$28,415
Printing, publications and postage
$318
Other expenses
$22,719
Program services (functional)
$81,885

Balance sheet and other

Total assets, start of year
$193,286
Total assets, end of year
$191,555
Total liabilities, end of year
$886
Net assets, end of year
$190,669
Cash, savings and investments
$44,086
Land and buildings
$67,586
Gross receipts
$90,655

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.

NameTitleHours / weekCompensation
ALEX BERGMEMBER1$0
STEVE KOHNKEPRESIDENT1$0
RICHARD HANNINGMEMBER1$0
SARAH PARNELLSECRETARY1$0
BARB FITCHTREASURER1$0
MARK WILLISMEMBER1$0
LILY ROBLESVICE PRESIDE1$0
RUSS BLANSETTEHOUSE AND GR1$0
JEFF LAFRANCEMEMBER1$0
ELLEN BURETTACLUB MANAGER40$0
990-EZ for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
JEFF LOTTOMEMBER0$0
ALEX BERGPRESIDENT0$0
STEVE KOHNKEMEMBER0$0
ROB EVEVICE PRESIDE0$0
RICHARD HANNINGTREASURER0$0
TAMMY DITTERSECRETARY0$0
BARB FITCHMEMBER0$0
MARK WILLISMEMBER0$0
LILY ROBLESMEMBER0$0
RICHARD LAUDOLFFMEMBER0$0

Address and contacts

Address (IRS master file)
295 RUGGLES ST, FOND DU LAC, WI 54935-4021
In care of
% THE GRATITUDE CLUB INC
Signed the 990-EZ
BARB FITCH, TREASURER
Phone
(920) 921-0143
Return prepared by
ERICKSON & ASSOCIATES SC

Mission

SELF HELP ORGANIZATION

990-EZ for the year ended December 31, 2024

Program accomplishments

  • THE GRATITUDE CLUB OFFERS A COMFORTABLE SETTING FOR PEOPLE IN RECOVERY TO MEET FOR FELLOWSHIP AND FUN. A MEMBERSHIP FEE TO THE CLUB QUALIFIES YOU FOR DISCOUNTS TO MANY OF OUR EVENTS, AS WELL AS ACCESS TO THE BUILDING FOR RELAXING, CABLE SPORTS, MOVIES/VIDEOS, AND OTHER LEISURE ACTIVITIES. HOWEVER, THERE ARE NO DUES OR FEES REQUIRED TO ATTEND ANY OF THE 12-STEP FELLOWSHIP MEETINGS HELD WITHIN OUR FACILITY.
    Expenses $81,885

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
39-1351027
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$191,555
Income (IRS master file)
$90,655

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$79,915$81,885$191,555XML
990-EZDecember 2023$86,236$83,106$193,286XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 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 39-1351027).

Questions about GRATITUDE CLUB INC

What is the EIN of GRATITUDE CLUB INC?
The employer identification number (EIN) of GRATITUDE CLUB INC is 39-1351027.
Is GRATITUDE CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to GRATITUDE CLUB INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GRATITUDE 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 GRATITUDE 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 GRATITUDE 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 GRATITUDE CLUB INC?
The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does GRATITUDE CLUB INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $79,915, expenses of $81,885 and total assets of $191,555 at year end.

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