Nonprofit · EIN 81-2170150
CHARLIE GOLF ONE
Tax-exempt · TRAVERSE CITY, MI 49684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $114,289 | $57,738 | $56,551 | $278,579 | $107,727 | $170,852 |
| December 31, 2024 | 990-EZ | $192,969 | $73,543 | $119,426 | $148,689 | – | $148,689 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,272
- Program service revenue
- $0
- Investment income
- $3,957
- Net income from fundraising events
- $90,964
- Net income from sales of inventory
- $2,096
- Other revenue
- $93,060
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $52,357
- Management and general (functional)
- $5,381
Balance sheet and other
- Total assets, start of year
- $148,689
- Total assets, end of year
- $278,579
- Total liabilities, end of year
- $107,727
- Net assets, end of year
- $170,852
- Net assets without donor restrictions
- $170,852
- Gross receipts
- $205,173
- Employees
- 0
- Year formed
- 2016
- State of legal domicile
- MI
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 |
|---|---|---|---|
| ELIZABETH BELT | SECRETARY Trustee or director, Officer | 0 | $0 |
| BYRON PETTIGREW | TREASURER Trustee or director, Officer | 0 | $0 |
| KEVIN DUNKLOW | DIRECTOR Trustee or director | 0 | $0 |
| JOHN REID | DIRECTOR Trustee or director | 0 | $0 |
| THOMAS RENEGOLD | DIRECTOR Trustee or director | 0 | $0 |
| DOUGLAS MCCLUNG | DIRECTOR Trustee or director | 0 | $0 |
| SCOTT HERZBERG | PRESIDENT Trustee or director, Officer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BYRON PETTIGREW | TREASUER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 515 FOURTEENTH ST, TRAVERSE CITY, MI 49684-4059
- In care of
- % SCOTT HERZBERG
- Mailing address (990-N for 2023)
- 2065 tyler hills dr, traverse city MI 49685
- Principal officer (990-N for 2023)
- scott herzberg, 2065 tyler hills dr, traverse city MI 49685
- Signed the 990
- SCOTT HERZBERG, PRESIDENT
- Phone
- (231) 343-0302
- Return prepared by
- Smith & Schepers CPAs
Mission
PROVIDE SAFE HOUSING FOR VETERANS
Program accomplishments
- BY PROVIDING SAFE HOUSING WE HELP VETERANS REGAIN STABILITY AND A SENSE OF SECURITY IN THEIR LIVESExpenses $52,357
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 81-2170150
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W12)
- Assets (IRS master file)
- $278,579
- Income (IRS master file)
- $205,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $114,289 | $57,738 | $278,579 | XML |
| 990-EZ | December 2024 | $192,969 | $73,543 | $148,689 | XML |
| 990-N for 2023 Officer: scott herzberg | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: SCOTT HERZBERG | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Scott Herzberg | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2170150).
Questions about CHARLIE GOLF ONE
- What is the EIN of CHARLIE GOLF ONE?
- The employer identification number (EIN) of CHARLIE GOLF ONE is 81-2170150.
- Is CHARLIE GOLF ONE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to CHARLIE GOLF ONE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLIE GOLF ONE 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 CHARLIE GOLF ONE 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 CHARLIE GOLF ONE 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 CHARLIE GOLF ONE?
- The 990-N for 2023 names scott herzberg.
- Who are the officers and directors of CHARLIE GOLF ONE?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CHARLIE GOLF ONE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $114,289, expenses of $57,738 and total assets of $278,579 at year end.
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All nonprofits in TRAVERSE CITY · Michigan · Public and societal benefit