Nonprofit · EIN 52-2365902
S E AURORA CLUB INC
Tax-exempt · AURORA, CO 80013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $90,378 | $91,646 | -$1,268 | $24,286 | $1,268 | $23,018 |
| December 31, 2023 | 990-EZ | $92,083 | $96,281 | -$4,198 | $25,292 | $1,006 | $24,286 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $9,619
- Program service revenue
- $72,845
- Investment income
- $0
- Net income from sales of inventory
- $7,914
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $28,200
- Salaries, compensation and benefits (total)
- $28,246
- Professional fees and payments to contractors
- $1,024
- Occupancy
- $53,494
- Printing, publications and postage
- $2,542
- Other expenses
- $6,340
- Program services (functional)
- $91,646
Balance sheet and other
- Total assets, start of year
- $25,292
- Total assets, end of year
- $24,286
- Total liabilities, end of year
- $1,268
- Net assets, end of year
- $23,018
- Cash, savings and investments
- $24,286
- Gross receipts
- $100,020
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 |
|---|---|---|---|
| William Salvatore | manager | 40 | $18,000 |
| Bridget Dwyer | bookkeeper | 20 | $10,200 |
| Karl Roos | President | 5 | $0 |
| Jeff Anderson | Vice President | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karl Roos | President | 2 | $0 |
| Jeff Anderson | Vice President | 2 | $0 |
| Bridget Dwyer | Treasurer | 2 | $0 |
| William Salvatore | manager | 2 | $0 |
| Bridget Dwyer | bookkeeper | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 16732 E ILIFF AVE, AURORA, CO 80013-1135
- In care of
- % SHERRY HOOVER
- Signed the 990-EZ
- Bridget Dwyer, bookkeeper
- Phone
- (303) 695-7766
Mission
Program services are to provide for the rehabilitation of members to assist in the recovery from alcoholism and drug addiction.
Program accomplishments
- We have a 3% success rate of recovery of alcoholism and drug addiction. Hundreds of people reach out for our services. We have seven to nine meetings a day which allows for flexibility for addicts seeking recovery. All of our contributions are voluntary and returned to the operating expenses to keep the doors open.Expenses $91,646
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
- 52-2365902
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $24,286
- Income (IRS master file)
- $100,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $90,378 | $91,646 | $24,286 | XML |
| 990-EZ | December 2023 | $92,083 | $96,281 | $25,292 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 52-2365902).
Questions about S E AURORA CLUB INC
- What is the EIN of S E AURORA CLUB INC?
- The employer identification number (EIN) of S E AURORA CLUB INC is 52-2365902.
- Is S E AURORA CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2003.
- Are donations to S E AURORA CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does S E AURORA 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 S E AURORA 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 S E AURORA 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 S E AURORA CLUB INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $18,000 (William Salvatore, manager).
- How much revenue does S E AURORA CLUB INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $90,378, expenses of $91,646 and total assets of $24,286 at year end.
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All nonprofits in AURORA · Colorado · Mental health and crisis intervention