Nonprofit · EIN 43-1103859
WENTZVILLE COMMUNITY CLUB
Tax-exempt · WENTZVILLE, MO 63385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $221,713 | $252,304 | -$30,591 | $1,723,901 | $773 | $1,723,128 |
| December 31, 2024 | 990 | $222,537 | $240,918 | -$18,381 | $1,754,534 | $815 | $1,753,719 |
| December 31, 2023 | 990 | $358,342 | $260,733 | $97,609 | $1,773,034 | $934 | $1,772,100 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $19,133
- Net rental income
- $181,508
- Net gain from sales of assets
- $13,652
- Net income from sales of inventory
- $1,712
- Other revenue
- $202,580
Expenses
- Grants and similar amounts paid
- $4,300
- Compensation of officers, directors and key employees
- $6,125
- Other salaries and wages
- $9,340
- Salaries, compensation and benefits (total)
- $18,692
- Professional fundraising fees
- $0
- Accounting fees
- $4,484
- Occupancy
- $48,764
- Depreciation
- $92,441
- Program services (functional)
- $214,156
- Management and general (functional)
- $36,891
- Fundraising (functional)
- $1,257
Balance sheet and other
- Total assets, start of year
- $1,754,534
- Total assets, end of year
- $1,723,901
- Total liabilities, end of year
- $773
- Net assets, end of year
- $1,723,128
- Land, buildings and equipment
- $1,331,218
- Publicly traded securities
- $260,335
- Gross unrelated business income
- $1,712
- Gross receipts
- $246,807
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1937
- State of legal domicile
- MO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT FREDERICKS | PRESIDENT Trustee or director, Officer | 56.42 | $8,250 |
| MARTY BOLAND | VICE PRESIDENT Trustee or director, Officer | 7.95 | $0 |
| DIANA BOLAND | TREASURER Trustee or director, Officer | 4.88 | $0 |
| LOIS KESSLER | SECRETARY Trustee or director, Officer | 1.69 | $0 |
| CHRISTOPHER BOLAND | SERGEANT-AT-ARMS Trustee or director, Officer | 0.49 | $0 |
| CAROL CARTER | BOARD MEMBER Trustee or director | 1.34 | $0 |
| MIKE DUNCAN | BOARD MEMBER Trustee or director | 1.34 | $0 |
| KIMBERLY MOUNT | BOARD MEMBER Trustee or director | 1.34 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT FREDERICKS | PRESIDENT Trustee or director, Officer | 56.42 | $8,875 |
| MARTY BOLAND | VICE PRESIDENT Trustee or director, Officer | 7.95 | $0 |
| DIANA BOLAND | TREASURER Trustee or director, Officer | 4.88 | $0 |
| LOIS KESSLER | SECRETARY Trustee or director, Officer | 1.69 | $0 |
| CHRISTOPHER BOLAND | SERGEANT-AT-ARMS Trustee or director, Officer | 0.49 | $0 |
| CAROL CARTER | BOARD MEMBER Trustee or director | 1.34 | $0 |
| MIKE DUNCAN | BOARD MEMBER Trustee or director | 1.34 | $0 |
| KIMBERLY MOUNT | BOARD MEMBER Trustee or director | 1.34 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT FREDERICKS | PRESIDENT Trustee or director, Officer | 56.42 | $9,125 |
| MARTY BOLAND | VICE PRESIDENT Trustee or director, Officer | 7.95 | $0 |
| DIANA BOLAND | TREASURER Trustee or director, Officer | 4.88 | $0 |
| LOIS KESSLER | SECRETARY Trustee or director, Officer | 1.69 | $0 |
| CHRISTOPHER BOLAND | SERGEANT-AT-ARMS Trustee or director, Officer | 0.49 | $0 |
| CAROL CARTER | BOARD MEMBER Trustee or director | 1.34 | $0 |
| MIKE DUNCAN | BOARD MEMBER Trustee or director | 1.34 | $0 |
| KIMBERLY MOUNT | BOARD MEMBER Trustee or director | 1.34 | $0 |
Address and contacts
- Address (IRS master file)
- 500 W MAIN ST, WENTZVILLE, MO 63385-1640
- Principal officer (990 for 2025)
- ROBERT FREDERICKS, 500 WEST MAIN STREET, WENTZVILLE, MO 63385
- Signed the 990
- ROBERT FREDERICKS, PRESIDENT
- Phone
- (636) 327-6358
- Website
- WWW.WENTZVILLEFLEAMARKET.ORG
- Return prepared by
- UHY ADVISORS MIDWEST INC
Mission
THE MISSION IS TO PROVIDE THE WELL BEING FOR THE CITIZENS OF WENTVILLE, MISSOURI INCLUDING THE ESTABLISHMENT OF FRATERNAL AND NEIGHBORLY FEELINGS AND RELATIONS AMONG ITS VARIOUS CITIZENS.
Program accomplishments
- TO PROVIDE GROUND & FACILITIES FOR GIRL AND BOY SCOUTS, YOUTH ORGANIZATIONS AND NON-PROFIT CIVIC ORGANIZATIONS. A MEETING PLACE FOR LOCAL NON-PROFITS AS WELL AS CITY WIDE MEETINGS. A RECREATIONAL AND PICNIC AREA FOR THE COMMUNITY. SERVICES ARE PROVIDED BY THE CLUB ON A YEAR ROUND BASIS THAT INCLUDE RENTAL OF SPACES FOR FLEA MARKET ON SUNDAYS. ALSO, THE CLUB PROVIDES COLLEGE SCHOLARSHIPS TO 8 STUDENTS AND PROVIDES GRANTS TO GIRL & BOY SCOUT ORGANIZATIONS. THE CLUB PROVIDES FOOD AND BEVERAGE SERVICES FROM ITS KITCHEN THAT IS NOT CONSIDERED AN EXEMPT ACTIVITY, AND ACCORDINGLY, THE INCOME (LOSS) IS REPORTED ON FORM 990-T.Expenses $214,156 · grants $4,300
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 | 990 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
- 43-1103859
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,723,901
- Income (IRS master file)
- $246,807
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $221,713 | $252,304 | $1,723,901 | XML |
| 990 | December 2024 | $222,537 | $240,918 | $1,754,534 | IRS |
| 990 | December 2023 | $358,342 | $260,733 | $1,773,034 | XML |
| 990 | December 2022 | $190,148 | $265,885 | $1,675,470 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 43-1103859).
Questions about WENTZVILLE COMMUNITY CLUB
- What is the EIN of WENTZVILLE COMMUNITY CLUB?
- The employer identification number (EIN) of WENTZVILLE COMMUNITY CLUB is 43-1103859.
- Is WENTZVILLE COMMUNITY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1978.
- Are donations to WENTZVILLE COMMUNITY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WENTZVILLE COMMUNITY 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 WENTZVILLE COMMUNITY CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WENTZVILLE COMMUNITY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WENTZVILLE COMMUNITY CLUB?
- The 990 for the year ended December 31, 2025 names ROBERT FREDERICKS.
- Who are the officers and directors of WENTZVILLE COMMUNITY CLUB?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $8,250 (ROBERT FREDERICKS, PRESIDENT).
- How much revenue does WENTZVILLE COMMUNITY CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $221,713, expenses of $252,304 and total assets of $1,723,901 at year end.
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