Nonprofit · EIN 74-1090529
CLUB 12 INC
Tax-exempt (reinstated) · SAN ANTONIO, TX 78216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $452,213 | $486,553 | -$34,340 | $364,833 | $6,909 | $357,924 |
| August 31, 2024 | 990 | $704,601 | $505,107 | $199,494 | $401,483 | $9,219 | $392,264 |
| August 31, 2023 | 990 | $455,707 | $426,677 | $29,030 | $206,695 | $13,925 | $192,770 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $59,303
- Membership dues
- $59,303
- Program service revenue
- $297,406
- Investment income
- $11,254
- Net rental income
- $3,800
- Net income from fundraising events
- $80,450
- Other revenue
- $84,250
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $58,681
- Salaries, compensation and benefits (total)
- $139,196
- Professional fundraising fees
- $0
- Accounting fees
- $12,000
- Depreciation
- $3,545
- Program services (functional)
- $484,821
- Management and general (functional)
- $1,732
Balance sheet and other
- Total assets, start of year
- $401,483
- Total assets, end of year
- $364,833
- Total liabilities, end of year
- $6,909
- Net assets, end of year
- $357,924
- Land, buildings and equipment
- $11,066
- Net assets without donor restrictions
- $357,924
- Gross receipts
- $452,213
- Employees
- 7
- Volunteers
- 125
- Year formed
- 1949
- State of legal domicile
- TX
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BELLOMY | VICE PRESIDE Trustee or director | 10 | $0 |
| JOHN HERNDEN | TREASURER Trustee or director | 15 | $0 |
| JACKIE MONCADA | GROUP LIAISO Trustee or director | 10 | $0 |
| AMY REYNOLDS | PRESIDENT Trustee or director | 10 | $0 |
| MARK STOELTJE | SECRETARY Trustee or director | 10 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HERNDEN | TREASURER Officer | 4 | $0 |
| CHAD JOHNSON | GRP REP Officer | 4 | $0 |
| AMY REYNOLDS | SECRETARY Officer | 7 | $0 |
| WILLIAM THOMAS | PRESIDENT Officer | 3 | $0 |
| LENNY TURPIN | VICE PRESIDE Officer | 4 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HERNDEN | TREASURER Officer | 20 | $0 |
| CHAD JOHNSON | GRP REP Officer | 20 | $0 |
| AMY REYNOLDS | SECRETARY Officer | 20 | $0 |
| WILLIAM THOMAS | PRESIDENT Officer | 20 | $0 |
| LENNY TURPIN | VICE PRESIDE Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 102 THAMES DR, SAN ANTONIO, TX 78216-6246
- Principal officer (990 for 2024)
- AMY REYNOLDS, 102 THAMES, SAN ANTONIO, TX 78216
- Signed the 990
- AMY REYNOLDS, PRESIDENT
- Phone
- (210) 344-8981
- Website
- WWW.CLUB12.ORG
- Return prepared by
- BRITTS & ASSOCIATES LLP
Mission
TO EDUCATE AND PROVIDE RECOVERY FROM ALCOHOL ABUSE
Program accomplishments
- TO PROVIDE A MEETING PLACE AND A PLACE FOR SOCIAL ACTIVITIES FOR PERSONS RECOVERING FROM ALCOHOLISMExpenses $317,255
- TO PROVIDE LITERATURE RELATING TO ASPECTS OF RECOVERY THAT MAY BE PURCHASED BY INDIVIDUALS IN RECOVERYExpenses $377
- SNACK BAR SERVICES FOR INDIVIDUALS IN RECOVERY MEETINGS AND FOR SOCIAL ACTIVITIES RELATED TO INDIVIDUALS IN RECOVERYExpenses $163,644
- TO CONTINUE TO PROVIDE A PLACE FOR MEETING AND SOCIALIZING WHERE RECOVERY IS ENCOURAGEDExpenses $3,545
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-1090529
- 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
- 2021
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $364,833
- Income (IRS master file)
- $452,213
Revocation and reinstatement
- Exemption revoked
- January 15, 2019
- Posted by the IRS
- September 16, 2019
- Reinstated
- Effective June 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $452,213 | $486,553 | $364,833 | XML |
| 990 | August 2024 | $704,601 | $505,107 | $401,483 | XML |
| 990 | August 2023 | $455,707 | $426,677 | $206,695 | XML |
| 990 | August 2022 | $418,649 | $458,875 | $170,310 | IRS |
| 990 | August 2021 | $348,256 | $342,751 | $210,160 | 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 74-1090529).
Questions about CLUB 12 INC
- What is the EIN of CLUB 12 INC?
- The employer identification number (EIN) of CLUB 12 INC is 74-1090529.
- Is CLUB 12 INC tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2019 and reinstated it effective June 15, 2021.
- Are donations to CLUB 12 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLUB 12 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 12 INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLUB 12 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CLUB 12 INC?
- The 990 for the year ended August 31, 2025 names AMY REYNOLDS.
- Who are the officers and directors of CLUB 12 INC?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CLUB 12 INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $452,213, expenses of $486,553 and total assets of $364,833 at year end.
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