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Nonprofit · EIN 41-0352945

KITCHI GAMMI CLUB

Tax-exempt · DULUTH, MN 55802

Financials

$2.1M$2.4M2023$1.9M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of KITCHI GAMMI CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,906,007$2,414,261-$508,254$3,043,119$973,543$2,069,576
December 31, 2023990$2,125,442$2,404,717-$279,275$3,686,983$1,109,153$2,577,830
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$82,379
Program service revenue
$999,644
Investment income
$3,861
Net rental income
$120,763
Net income from sales of inventory
$665,907
Other revenue
$820,123

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$147,000
Other salaries and wages
$1,017,101
Salaries, compensation and benefits (total)
$1,344,779
Professional fundraising fees
$0
Legal fees
$3,474
Accounting fees
$66,990
Occupancy
$279,946
Travel
$2,858
Depreciation
$272,918

Balance sheet and other

Total assets, start of year
$3,686,983
Total assets, end of year
$3,043,119
Total liabilities, end of year
$973,543
Net assets, end of year
$2,069,576
Land, buildings and equipment
$2,777,419
Net assets without donor restrictions
$2,039,076
Net assets with donor restrictions
$30,500
Gross unrelated business income
$349,833
Gross receipts
$2,437,001
Employees
82
Volunteers
47
Year formed
1883
State of legal domicile
MN

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
LEANNE JOYNESGENERAL MANA
Officer
40$140,000$7,000
STEVE REYELTSPRESIDENT/VI
Trustee or director, Officer
1$0$0
KARIS BOERNERPRESIDENT
Trustee or director, Officer
1$0$0
DAVID POLLARDSECRETARY
Trustee or director, Officer
1$0$0
PHIL ROLLETREASURER
Trustee or director, Officer
1$0$0
SUSAN DUSEKDIRECTOR
Trustee or director
1$0$0
DAN HELDTDIRECTOR
Trustee or director
1$0$0
SCOTT ISAACSONDIRECTOR
Trustee or director
1$0$0
RACHEL JOHNSONDIRECTOR
Trustee or director
1$0$0
AMY KURONENDIRECTOR
Trustee or director
1$0$0
DOUG MELANDERDIRECTOR
Trustee or director
1$0$0
JENNY MILLERDIRECTOR
Trustee or director
1$0$0
CURTIS TEBERGDIRECTOR
Trustee or director
1$0$0
JUSTIN TERCHDIRECTOR
Trustee or director
1$0$0
JEFF WENCLDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
LEANNE JOYNESGENERAL MANA
Officer
40$140,966$7,048
KARIS BOERNERPRESIDENT
Trustee or director, Officer
1$0$0
STEVE REYELTSVICE PRESIDE
Trustee or director
1$0$0
DAVID POLLARDSECRETARY
Trustee or director, Officer
1$0$0
PHIL ROLLETREASURER
Trustee or director, Officer
1$0$0
SUSAN DUSEKDIRECTOR
Trustee or director
1$0$0
DAN HELDTDIRECTOR
Trustee or director
1$0$0
AMY KURONENDIRECTOR
Trustee or director
1$0$0
DOUG MELANDERDIRECTOR
Trustee or director
1$0$0
CURTIS TEBERGDIRECTOR
Trustee or director
1$0$0
JUSTIN TERCHDIRECTOR
Trustee or director
1$0$0
PATRICE BRADLEYDIRECTOR
Trustee or director
1$0$0
ELISSA HANSENDIRECTOR
Trustee or director
1$0$0
JIM HOLTONDIRECTOR
Trustee or director
1$0$0
TIM MCSHANEDIRECTOR
Trustee or director
1$0$0
ANNA TANSKIDIRECTOR
Trustee or director
1$0$0
GREG TOSCANODIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
831 E SUPERIOR ST, DULUTH, MN 55802-2211
Principal officer (990 for 2024)
LEANNE JOYNES, 831 E SUPERIOR ST, DULUTH, MN 55802
Signed the 990
STEVE REYELTS, PRESIDENT/VICE PRES
Phone
(218) 724-8589
Return prepared by
ESTERBROOKS CPAS LTD

Mission

OPERATING A PLACE OF SOCIAL GATHERING FOR MEMBERS AND THEIR GUESTS. AS A PART OF THIS SERVICE, THE ORGANIZATION PROVIDES FOOD, BEVERAGES, LODGING, AND OTHER AMENITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • FOOD AND BEVERAGE SERVICE TO APPROXIMATELY 400 MEMBERS.

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 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
41-0352945
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1942
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,043,119
Income (IRS master file)
$2,437,001

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,906,007$2,414,261$3,043,119XML
990December 2023$2,125,442$2,404,717$3,686,983XML
990December 2022$2,343,042$2,149,554$5,319,974IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 41-0352945).

Questions about KITCHI GAMMI CLUB

What is the EIN of KITCHI GAMMI CLUB?
The employer identification number (EIN) of KITCHI GAMMI CLUB is 41-0352945.
Is KITCHI GAMMI CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
Are donations to KITCHI GAMMI CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does KITCHI GAMMI CLUB 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 KITCHI GAMMI CLUB 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 KITCHI GAMMI CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of KITCHI GAMMI CLUB?
The 990 for the year ended December 31, 2024 names LEANNE JOYNES.
Who are the officers and directors of KITCHI GAMMI CLUB?
The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $140,000 (LEANNE JOYNES, GENERAL MANA).
How much revenue does KITCHI GAMMI CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,906,007, expenses of $2,414,261 and total assets of $3,043,119 at year end.

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