Nonprofit · EIN 39-1650464
COLUMBUS CLUB HOUSE
Tax-exempt · COLUMBUS, WI 53925
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $96,832 | $103,633 | -$6,801 | $26,416 | $429 | $25,987 |
| December 31, 2023 | 990-EZ | $106,320 | $91,848 | $14,472 | $34,453 | $1,665 | $32,788 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $43,236
- Program service revenue
- $52,705
- Investment income
- $241
- Other revenue
- $650
Expenses
- Compensation of officers, directors and key employees
- $24,591
- Salaries, compensation and benefits (total)
- $69,219
- Professional fees and payments to contractors
- $3,830
- Printing, publications and postage
- $113
- Other expenses
- $30,471
- Program services (functional)
- $103,633
Balance sheet and other
- Total assets, start of year
- $34,453
- Total assets, end of year
- $26,416
- Total liabilities, end of year
- $429
- Net assets, end of year
- $25,987
- Cash, savings and investments
- $26,184
- Land and buildings
- $232
- Gross receipts
- $96,832
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 |
|---|---|---|---|
| Jennifer Parise | Director | 0 | $24,591 |
| Heather Stanton | Member at Large | 0 | $0 |
| Mary Baker | President | 0 | $0 |
| Cathy Elling | Vice President | 0 | $0 |
| Sara Balde | Treasurer | 0 | $0 |
| Wanda Guenther | Secretary | 0 | $0 |
| Eileen Bennett | Member at Large | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER PARISE | Director | 40 | $29,897 |
| HEATHER STANTON | Member at Large | 0 | $0 |
| MARY BAKER | President | 0 | $0 |
| CATHY ELLING | Vice President | 0 | $0 |
| DAVID REES | Treasurer | 0 | $0 |
| WANDA GUENTHER | Secretary | 0 | $0 |
| EILEEN BENNETT | Member at Large | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 48, COLUMBUS, WI 53925-0048
- In care of
- % SARA BALDE
- Signed the 990-EZ
- SARA BALDE, Treasurer
- Phone
- (920) 350-3505
- Return prepared by
- Just The Numbers
Mission
Provide structured low cost child care
Program accomplishments
- Provide structured low cost child care for children connected with school facilities. Program includes educational reinforcement wna dpositive behavioral guidance.Expenses $103,633 · grants $7,443
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
- 39-1650464
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $26,416
- Income (IRS master file)
- $96,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $96,832 | $103,633 | $26,416 | XML |
| 990-EZ | December 2023 | $106,320 | $91,848 | $34,453 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 39-1650464).
Questions about COLUMBUS CLUB HOUSE
- What is the EIN of COLUMBUS CLUB HOUSE?
- The employer identification number (EIN) of COLUMBUS CLUB HOUSE is 39-1650464.
- Is COLUMBUS CLUB HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to COLUMBUS CLUB HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBUS CLUB HOUSE 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 COLUMBUS CLUB HOUSE 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 COLUMBUS CLUB HOUSE 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 COLUMBUS CLUB HOUSE?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $24,591 (Jennifer Parise, Director).
- How much revenue does COLUMBUS CLUB HOUSE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $96,832, expenses of $103,633 and total assets of $26,416 at year end.
Other nonprofits in COLUMBUS
- PRAIRIE RIDGE HEALTH INC EIN 39-1140373 · last filed 990 for 2025
- WISCONSIN STATE HORSE COUNCIL INCORPORATED EIN 39-1347729 · last filed 990 for 2025
- COMMUNITY CARE PRESCHOOL AND CHILD CARE INC EIN 39-1200332 · last filed 990 for 2024
- PRAIRIE RIDGE HEALTH FOUNDATION INC EIN 39-1656161 · last filed 990 for 2025
- ST VINCENT DE PAUL OF COLUMBUS INC EIN 27-1233678 · last filed 990 for 2025
- DODGE COUNTY FARMERS HSHW INC EIN 82-3557440 · last filed 990-EZ for 2025
- GOOD LIFE INC EIN 76-0769310 · last filed 990-EZ for 2024
- COLUMBUS 4TH OF JULY CELEBRATION EIN 93-0736785 · last filed 990-EZ for 2025