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Nonprofit · EIN 59-3191441

CLUB YANA INC

Tax-exempt · TAMPA, FL 33609

Financials

$72K$75K2023$53K$69K2024
Revenue Expenses · by fiscal year end
Financials of CLUB YANA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$52,585$68,534-$15,949$91,810$0$91,810
December 31, 2023990-EZ$71,683$75,166-$3,483$107,759$0$107,759
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Membership dues
$2,527
Program service revenue
$46,166
Net income from fundraising events
$3,891
Other revenue
$1

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$10,000
Professional fees and payments to contractors
$1,200
Occupancy
$45,558
Printing, publications and postage
$609
Other expenses
$11,167
Program services (functional)
$68,534

Balance sheet and other

Total assets, start of year
$107,759
Total assets, end of year
$91,810
Total liabilities, end of year
$0
Net assets, end of year
$91,810
Cash, savings and investments
$16,338
Land and buildings
$75,472
Gross receipts
$54,333

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.

NameTitleHours / weekCompensation
CLARENCE J WEINSHEIMERCHAIRMAN3$0
ROBERT M ROSENBLATTVICE CHAIRMAN3$0
LOUEITA HARGENSTREASURER3$0
VALENTINE G MOUNTEXECUTIVE SECRETARY3$0
MATTHEW BRICKMANMEMBER AT LARGE3$0
JEFFREY DEMARCOMANAGER20$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
CLARENCE J WEINSHEIMERCHAIRMAN3$0
ROBERT M ROSENBLATTVICE CHAIRMAN3$0
JEFFREY S SIKORSKETREASURER3$0
VALENTINE G MOUNTEXECUTIVE SECRETARY3$0
MATTHEW BRICKMANMEMBER AT LARGE3$0
CHRISTOPHER ANDERSONMANAGER20$0

Address and contacts

Address (IRS master file)
209 S TAMPANIA AVE, TAMPA, FL 33609-3231
Signed the 990-EZ
LOUEITA HARGENS, TREASURER
Phone
(813) 875-2601
Return prepared by
MARCY SINGLETON & ASSOC CPA'S PA

Mission

THE PRIMARY PURPOSE OF CLUB YANA INC IS TOPROVIDE A PLACE FOR DRUG AND ALCOHOL ADDICTSTO MEET FOR SUPPORT AND ASSISTANCE IN RECOVERYAND REHABILITATION.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROVIDE MEETING ROOMS FOR APPROXIMATELY 500 DRUG ANDALCOHOL ADDICTS TO MEET WEEKLY FOR SUPPORT ANDASSISTANCE IN RECOVERY AND REHABILITATION
    Expenses $68,534

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

IRS record

EIN
59-3191441
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$91,810
Income (IRS master file)
$54,333

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$52,585$68,534$91,810IRS
990-EZDecember 2023$71,683$75,166$107,759XML
990-EZDecember 2022–––IRS
990-EZDecember 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 59-3191441).

Questions about CLUB YANA INC

What is the EIN of CLUB YANA INC?
The employer identification number (EIN) of CLUB YANA INC is 59-3191441.
Is CLUB YANA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to CLUB YANA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLUB YANA 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 CLUB YANA 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 CLUB YANA 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 CLUB YANA INC?
The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does CLUB YANA INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $52,585, expenses of $68,534 and total assets of $91,810 at year end.

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