Nonprofit · EIN 83-0306012
12-24 CLUB INC
Tax-exempt · CASPER, WY 82601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $685,363 | $741,626 | -$56,263 | $3,978,614 | $12,880 | $3,965,734 |
| December 31, 2024 | 990 | $573,861 | $706,948 | -$133,087 | $3,936,879 | $12,927 | $3,923,952 |
| December 31, 2023 | 990 | $610,086 | $712,294 | -$102,208 | $3,936,555 | $11,027 | $3,925,528 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $360,445
- Program service revenue
- $204,102
- Investment income
- $42,467
- Net rental income
- $59,233
- Net income from fundraising events
- $19,116
- Other revenue
- $78,349
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $383,814
- Salaries, compensation and benefits (total)
- $409,226
- Professional fundraising fees
- $0
- Accounting fees
- $23,026
- Occupancy
- $64,166
- Travel
- $3,253
- Depreciation
- $66,287
- Program services (functional)
- $702,901
- Management and general (functional)
- $13,864
- Fundraising (functional)
- $24,861
Balance sheet and other
- Total assets, start of year
- $3,936,879
- Total assets, end of year
- $3,978,614
- Total liabilities, end of year
- $12,880
- Net assets, end of year
- $3,965,734
- Land, buildings and equipment
- $2,413,575
- Publicly traded securities
- $1,275,399
- Gross receipts
- $780,314
- Employees
- 23
- Year formed
- 1993
- State of legal domicile
- WY
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 |
|---|---|---|---|
| JEREMY JONES | EXECUTIVE DI Trustee or director | 40 | $94,501 |
| BROCK ANDERSON | SECRETARY Trustee or director | 3 | $0 |
| JUDE BUCHANAN | BOARD MEMBER Trustee or director | 3 | $0 |
| LETICIA CARRILLO | BOARD MEMBER Trustee or director | 3 | $0 |
| LORI JO ESKEW | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ERIC FERNELIUS | VICE PRESIDE Trustee or director | 3 | $0 |
| KAILI HOLLOWAY | TREASURER Trustee or director, Officer | 3 | $0 |
| DESTINY SMITH | BOARD MEMBER Trustee or director | 3 | $0 |
| DR BRANDON WARDELL | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI JO ESKEW | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ERIC FERNELIUS | DIRECTOR Trustee or director | 1 | $0 |
| KAILI HOLLOWAY | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHANIE LOVELADY | DIRECTOR Trustee or director | 1 | $0 |
| BERTON TOEWS MD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN BROWN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LORI JO ESKEW | SECRETARY Trustee or director, Officer | 1 | $0 |
| ERIC FERNELIUS | DIRECTOR Trustee or director | 1 | $0 |
| KAILI HOLLOWAY | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHANIE LOVELADY | DIRECTOR Trustee or director | 1 | $0 |
| BERTON TOEWS MD | DIRECTOR Trustee or director | 1 | $0 |
| KIM NIMMO | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 500 S WOLCOTT, CASPER, WY 82601-2882
- Principal officer (990 for 2025)
- JOY SHAIN, 500 S WOLCOTT, CASPER, WY 82601
- Signed the 990
- JOY SHAIN, EXECUTIVE DIRECTOR
- Phone
- (307) 237-8035
- Website
- WWW.1224CLUB.ORG
- Return prepared by
- CPA CONSULTING GROUP LLP
Mission
PROVIDE A MEETING PLACE AND SUPPORT FOR PERSONS IN RECOVERY FROM ALCOHOL AND DRUG ADDICTIONS.
Program accomplishments
- THE 12-24 CLUB PROVIDES A SOCIAL MEETING PLACE AND SUPPORT FOR PERSONS IN RECOVERY FROM DRUG AND ALCOHOL ADDICTIONS. THE CLUB IS OPEN SEVEN DAYS A WEEK ACCOMODATING OVER TWENTY DEPENDENCY RECOVERY ORGANIZATION MEETINGS. IN ADDITION, THE RECOVERY CAFE SERVES THREE MEALS PER DAY AS WELL AS PROVIDING A SPECIAL ENVIRONMENT FOR THOSE IN RECOVERY. APPROXIMATELY 2,800 INDIVIDUALS ARE SERVED ON A MONTHLY BASIS AND THE CAFE PROVIDES A TRAINING GROUND FOR THOSE READY TO RE-ENTER THE WORKFORCE.Expenses $702,901 · revenue $204,102
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0306012
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $3,978,614
- Income (IRS master file)
- $780,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $685,363 | $741,626 | $3,978,614 | XML |
| 990 | December 2024 | $573,861 | $706,948 | $3,936,879 | XML |
| 990 | December 2023 | $610,086 | $712,294 | $3,936,555 | XML |
| 990 | December 2022 | $569,048 | $551,574 | $3,922,492 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 83-0306012).
Questions about 12-24 CLUB INC
- What is the EIN of 12-24 CLUB INC?
- The employer identification number (EIN) of 12-24 CLUB INC is 83-0306012.
- Is 12-24 CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to 12-24 CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 12-24 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 12-24 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 12-24 CLUB INC 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 12-24 CLUB INC?
- The 990 for the year ended December 31, 2025 names JOY SHAIN.
- Who are the officers and directors of 12-24 CLUB INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $94,501 (JEREMY JONES, EXECUTIVE DI).
- How much revenue does 12-24 CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $685,363, expenses of $741,626 and total assets of $3,978,614 at year end.
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All nonprofits in CASPER · Wyoming · Mental health and crisis intervention