Nonprofit · EIN 41-1335029
B-DALE CLUB
Tax-exempt · SAINT PAUL, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $331,817 | $276,101 | $55,716 | $328,228 | $146,017 | $182,211 |
| December 31, 2023 | 990 | $271,801 | $272,653 | -$852 | $284,714 | $158,219 | $126,495 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,973
- Membership dues
- $2,798
- Program service revenue
- $0
- Investment income
- $129
- Net rental income
- $42,234
- Net income from gaming
- $42,903
- Net income from sales of inventory
- $233,578
- Other revenue
- $318,715
Expenses
- Grants and similar amounts paid
- $34,708
- Compensation of officers, directors and key employees
- $55,504
- Salaries, compensation and benefits (total)
- $100,468
- Professional fundraising fees
- $0
- Accounting fees
- $7,941
- Depreciation
- $5,305
- Program services (functional)
- $276,101
Balance sheet and other
- Total assets, start of year
- $284,714
- Total assets, end of year
- $328,228
- Total liabilities, end of year
- $146,017
- Net assets, end of year
- $182,211
- Land, buildings and equipment
- $160,624
- Gross unrelated business income
- $76,087
- Gross receipts
- $3,312,320
- Employees
- 31
- Volunteers
- 40
- Year formed
- 1963
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SALZL | DIRECTOR/GAMBLING MANAGER Trustee or director, Officer | 5 | $20,900 |
| CINDY SEVERSON | PUBLIC RELATIONS Officer | 5 | $14,050 |
| MARK STARY | DIRECTOR Trustee or director | 5 | $5,550 |
| SHELLEY CRISTELLO | SERGEANT OF ARMS Officer | 5 | $3,735 |
| BRIAN HERMAN | PRESIDENT Officer | 5 | $3,704 |
| DUSTIN BYSTROM | VICE PRESIDENT Officer | 5 | $3,704 |
| JOHN DOLAN | DIRECTOR Trustee or director | 5 | $3,570 |
| KATHY NEUMAN | SECRETARY Officer | 5 | $291 |
| TIM WOLLER | TREASURER/PAST PRESIDENT Officer | 5 | $0 |
| GRACE MONSERUD | DIRECTOR Trustee or director | 5 | $0 |
| DAVE WARD | DIRECTOR Trustee or director | 5 | $0 |
| DAVE WRIGHT | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SALZL | GAMBLING MANAGER Trustee or director, Officer | 5 | $18,400 |
| CINDY SEVERSON | PUBLIC RELATIONS Officer | 5 | $11,880 |
| SHELLEY CRISTELLO | SERGEANT OF ARMS Officer | 5 | $4,507 |
| JOHN DOLAN | DIRECTOR Trustee or director | 5 | $1,680 |
| KATHY NEUMAN | SECRETARY Officer | 5 | $340 |
| DALE SEVERSON | VICE PRESIDENT Officer | 5 | $40 |
| JT THUNBORG | PRESIDENT Officer | 5 | $0 |
| TIM WOLLER | TREASURER/PAST PRESIDENT Officer | 5 | $0 |
| GRACE MONSERUD | DIRECTOR Trustee or director | 5 | $0 |
| DAVE WARD | DIRECTOR Trustee or director | 5 | $0 |
| RUSSELL SPARTZ | DIRECTOR Trustee or director | 5 | $0 |
| DAVE WRIGHT | DIRECTOR Trustee or director | 5 | $0 |
| BRIAN HERMAN | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2100 DALE ST N, SAINT PAUL, MN 55113-6461
- In care of
- % JOHN TRUDEAU & CO PA
- Principal officer (990 for 2024)
- TIM WOLLER, 2100 N DALE STREET, ROSEVILLE, MN 55113
- Signed the 990
- TIM WOLLER, TREASURER
- Phone
- (651) 489-5386
- Website
- www.b-dale.com
- Return prepared by
- Landon C Scott PLLC
Mission
COMMUNITY\MEMBER ACTIVITIES WE ARE DEDICATED TO MEETING THE NEEDS OF OUR COMMUNITY AND PROMOTING A STRONG FUTURE FOR OUR YOUTH AND SENIORS THROUGH CHARITABLE DONATIONS.
Program accomplishments
- SOCIAL CLUB THE SOCIAL CLUB PROVIDES MORAL, EDUCATIONAL, ATHLETIC AND SOCIAL OPPORTUNITIES FOR MEMBERS AND THE YOUTH IN THE AREA OF THE CITY OF ROSEVILLE.Expenses $72,997 · revenue $13,102
- CHARITABLE GAMBLING THE ORGANIZATION CONDUCTS CHARITIBLE GAMBLING WITH THE GENERAL PUBLIC AND ITS MEMBERS. ALL PROCEEDS ARE DONATED TO LOCAL YOUTH ACTIVITIES.Expenses $34,708 · grants $34,708 · revenue $42,903
- KITCHEN / BAR THE KITCHEN AND BAR PROVIDES AN AREA WHERE THE GENERAL PUBLIC AND MEMBERS CAN MEET AND INTERACT WITHIN THE COMMUNITY. ALL PROCEEDS ARE USED TO FUND THE SOCIAL CLUB AND TO HOST EVENTS WITHIN THE COMMUNITY.Expenses $168,396 · revenue $275,812
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1335029
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $328,228
- Income (IRS master file)
- $3,312,320
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $331,817 | $276,101 | $328,228 | XML |
| 990 | December 2023 | $271,801 | $272,653 | $284,714 | XML |
| 990 | December 2022 | $302,663 | $267,495 | $295,076 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 41-1335029).
Questions about B-DALE CLUB
- What is the EIN of B-DALE CLUB?
- The employer identification number (EIN) of B-DALE CLUB is 41-1335029.
- Is B-DALE CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1979.
- Are donations to B-DALE CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does B-DALE 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 B-DALE 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 B-DALE 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 B-DALE CLUB?
- The 990 for the year ended December 31, 2024 names TIM WOLLER.
- Who are the officers and directors of B-DALE CLUB?
- The 990 for the year ended December 31, 2024 lists 12 people; 8 received compensation from the organization, the highest $20,900 (DAN SALZL, DIRECTOR/GAMBLING MANAGER).
- How much revenue does B-DALE CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $331,817, expenses of $276,101 and total assets of $328,228 at year end.
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