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Nonprofit · EIN 83-3802372

CLUB 164 INC

Tax-exempt · ANNAPOLIS, MD 21401

Financials

$436K$378K2023$518K$434K2024
Revenue Expenses · by fiscal year end
Financials of CLUB 164 INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$518,270$434,418$83,852$210,361$40,000$170,361
December 31, 2023990$435,687$377,928$57,759$126,509$40,000$86,509
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$170,737
of which government grants
$32,160
Program service revenue
$297,533
Investment income
$0
Net income from fundraising events
$50,000
Other revenue
$50,000

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$137,214
Salaries, compensation and benefits (total)
$147,956
Professional fundraising fees
$0
Accounting fees
$1,823
Occupancy
$6,920
Depreciation
$1,538
Program services (functional)
$434,418

Balance sheet and other

Total assets, start of year
$126,509
Total assets, end of year
$210,361
Total liabilities, end of year
$40,000
Net assets, end of year
$170,361
Land, buildings and equipment
$54,930
Gross receipts
$518,270
Employees
23
Volunteers
0
Year formed
2019
State of legal domicile
MD

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
BROCK ANDERSONPRESIDENT/FOUNDER
Trustee or director
10$0
BILL MILLERSECRETARY
Trustee or director
5$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
BROCK ANDERSONPRESIDENT/FOUNDER
Trustee or director
10$0
BILL MILLERSECRETARY
Trustee or director
5$0

Address and contacts

Address (IRS master file)
2016 INDUSTRIAL DR, ANNAPOLIS, MD 21401-2942
In care of
% BROCK ANDERSON
Principal officer (990 for 2024)
BROCK ANDERSON, 316 RIDING RIDGE RD, ANNAPOLIS, MD 21403
Signed the 990
BROCK ANDERSON, PRESIDENT
Phone
(443) 949-0658
Return prepared by
ASHER & ASSOCIATES LLC

Mission

TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE IN THE ADDICTION COMMUNITY

990 for the year ended December 31, 2024

Program accomplishments

  • WE HAVE GREATLY INCREASED OUTREACH AND ENGAGEMENT FOR SPORTS VIEWING FACILITY GEARING TOWARD ALCOHOLICS & NARCOTICS ANONYMOUS PATRONS
    Expenses $417,918 · revenue $297,533
  • DAYCARE SERVICES PROVIDED TO INDIVIDUAL PARTICIPATING IN AA AND NA GROUP MEETINGS
    Expenses $6,500
  • PROVIDE SOCIAL AND HOLIDAY GATHERING FOR PARTONIZES OF AA AND NA MEMBERS
    Expenses $10,000

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

IRS record

EIN
83-3802372
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E60)
Assets (IRS master file)
$210,361
Income (IRS master file)
$518,270

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$518,270$434,418$210,361XML
990December 2023$435,687$377,928$126,509XML
990December 2022$357,687$332,135$128,750IRS
990December 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 83-3802372).

Questions about CLUB 164 INC

What is the EIN of CLUB 164 INC?
The employer identification number (EIN) of CLUB 164 INC is 83-3802372.
Is CLUB 164 INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to CLUB 164 INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLUB 164 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 164 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 164 INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CLUB 164 INC?
The 990 for the year ended December 31, 2024 names BROCK ANDERSON.
Who are the officers and directors of CLUB 164 INC?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does CLUB 164 INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $518,270, expenses of $434,418 and total assets of $210,361 at year end.

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