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Nonprofit · EIN 59-2649315

CIRCLE CLUB INC

Tax-exempt · INDN HBR BCH, FL 32937

Financials

$98K$99K2022$104K$127K2023$130K$124K2024$106K$111K2025
Revenue Expenses · by fiscal year end
Financials of CIRCLE CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$105,899$111,291-$5,392$32,048–$32,048
December 31, 2024990-EZ$130,235$124,275$5,960$37,440–$37,440
December 31, 2023990-EZ$103,791$127,362-$23,571$32,264$784$31,480
December 31, 2022990-EZ$97,926$98,904-$978$56,017$967$55,050
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$7,018
Membership dues
$14,259
Program service revenue
$54,673
Investment income
$855
Net gain from sales of assets
$29,094

Expenses

Compensation of officers, directors and key employees
$25,500
Salaries, compensation and benefits (total)
$25,500
Occupancy
$56,570
Other expenses
$29,221
Program services (functional)
$1,112,900

Balance sheet and other

Total assets, start of year
$37,440
Total assets, end of year
$32,048
Total liabilities, end of year
–
Net assets, end of year
$32,048
Cash, savings and investments
$32,048
Gross receipts
$105,899

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
John DillinghamClub Manager25$14,000
Jennifer GouldAssistant Club Manager15$11,500
John SmithPresident of the Board10$0
Manisha PatelTreasurer20$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
John DillinghamClub Manager40$20,000
Andy CochranPresident of the Board10$0
Manisha PatelTreasurer20$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
TRACY BILOSPRESIDENT0$0
DELBERT WIESETREASURER0$0
SHAUNA WARHOLICSECRETARY0$0
990-EZ for the year ended December 31, 2022: 3 people
NameTitleHours / weekCompensation
TRACY BILOSPRESIDENT0$0
DELBERT WIESETREASURER0$0
SHAUNA WARHOLICSECRETARY0$0

Address and contacts

Address (IRS master file)
230 E EAU GALLIE BLVD, INDN HBR BCH, FL 32937-4874
In care of
% PATRICK GIBBONS
Signed the 990-EZ
Manisha Patel, Treassurer

Mission

provide rooms for 12 step program meetings

990-EZ for the year ended December 31, 2025

Program accomplishments

  • provide large meeting room 20 meetings per week average 35 persons per meeting
    Expenses $631,910
  • provide small meeting room 15 meetings per week average 15 persons per meeting
    Expenses $315,950
  • provide coffee bar service average 300 persons served per week
    Expenses $165,040

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for CIRCLE CLUB INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
59-2649315
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
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$32,048
Income (IRS master file)
$105,899

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$105,899$111,291$32,048XML
990-EZDecember 2024$130,235$124,275$37,440XML
990-EZDecember 2023$103,791$127,362$32,264XML
990-EZDecember 2022$97,926$98,904$56,017XML
990-EZDecember 2021–––IRS
990-EZDecember 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 59-2649315).

Questions about CIRCLE CLUB INC

What is the EIN of CIRCLE CLUB INC?
The employer identification number (EIN) of CIRCLE CLUB INC is 59-2649315.
Is CIRCLE CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to CIRCLE CLUB INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CIRCLE 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 CIRCLE CLUB INC 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 CIRCLE CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of CIRCLE CLUB INC?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $14,000 (John Dillingham, Club Manager).
How much revenue does CIRCLE CLUB INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $105,899, expenses of $111,291 and total assets of $32,048 at year end.

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