Nonprofit · EIN 84-0197010
EL PASO CLUB
Also known as ELPA
Tax-exempt · COLORADO SPGS, CO 80903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 (amended) | $600,482 | $719,655 | -$119,173 | $2,007,922 | $86,452 | $1,921,470 |
| September 30, 2023 | 990 | $460,301 | $608,919 | -$148,618 | $2,267,661 | $227,018 | $2,040,643 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $741,457
- Membership dues
- $734,757
- Program service revenue
- $0
- Investment income
- $892
- Net income from sales of inventory
- -$141,867
- Other revenue
- -$141,867
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $234,096
- Salaries, compensation and benefits (total)
- $346,606
- Professional fundraising fees
- $0
- Accounting fees
- $15,546
- Occupancy
- $79,587
- Travel
- $315
- Depreciation
- $89,294
Balance sheet and other
- Total assets, start of year
- $2,267,661
- Total assets, end of year
- $2,007,922
- Total liabilities, end of year
- $86,452
- Net assets, end of year
- $1,921,470
- Land, buildings and equipment
- $1,759,782
- Net assets without donor restrictions
- $1,919,720
- Net assets with donor restrictions
- $1,750
- Gross unrelated business income
- $892
- Gross receipts
- $1,416,749
- Employees
- 37
- Year formed
- 1877
- State of legal domicile
- CO
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WIN DE MOTT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TOM HALLENBECK | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JEFF ROSACKER | TREASURER Trustee or director, Officer | 2 | $0 |
| DAVID MATTHEWS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN FLEMING | PAST PRESIDE Trustee or director, Officer | 2 | $0 |
| BILL KURTZ | TRUSTEE Trustee or director | 2 | $0 |
| ROBERT CLOTHIER | TRUSTEE Trustee or director | 2 | $0 |
| JAY CARLSON | TRUSTEE Trustee or director | 2 | $0 |
| KHALE BURKETT | TRUSTEE Trustee or director | 2 | $0 |
| GLENN PIERRE | TRUSTEE Trustee or director | 2 | $0 |
| MARK WATSON | TRUSTEE Trustee or director | 2 | $0 |
| RUSS WILEY | TRUSTEE Trustee or director | 2 | $0 |
| STEVE BLAZER | TRUSTEE Trustee or director | 2 | $0 |
| CRAIG BUTLER | JUNIOR REP Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOM HARDING | BUSINESS DEV Highest-paid employee | 40 | $104,411 | $16,845 |
| JOHN FLEMING | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| WIN DE MOTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DAVID BUNKERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TOM HALLENBECK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DOUG NICOLL | PAST PRESIDE Trustee or director | 2 | $0 | $0 |
| STEVE BLAZER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SCOTT BRYAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MATT GRAGE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KHALE BURKETT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GLENN PIERRE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARK WATSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RUSS WILEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JEFF ROSACKER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TIM AGEE | JUNIOR REP Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 30 E PLATTE AVE, COLORADO SPGS, CO 80903-1221
- In care of
- % MARY NAZZISE
- Principal officer (990 for 2023)
- JEFF ROSACKER, 30 EAST PLATTE AVE, COLORADO SPRINGS, CO 80903
- Signed the 990
- JEFF ROSACKER, TREASURER
- Phone
- (719) 634-1564
- Website
- WWW.ELPASOCLUB.COM
- Return prepared by
- SSA PC
Mission
PRIVATE NOT-FOR-PROFIT SOCIAL CLUB.
Program accomplishments
- PROVIDE FOOD AND BEVERAGE SERVICES TO MEMBERS.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 84-0197010
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,007,922
- Income (IRS master file)
- $1,416,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $600,482 | $706,083 | $2,021,494 | XML |
| 990 | September 2023 | $460,301 | $608,919 | $2,267,661 | XML |
| 990 | September 2022 | $882,709 | $685,857 | $2,273,654 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 84-0197010).
Questions about EL PASO CLUB
- What is the EIN of EL PASO CLUB?
- The employer identification number (EIN) of EL PASO CLUB is 84-0197010.
- Is EL PASO CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1940.
- Are donations to EL PASO CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EL PASO CLUB 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 EL PASO CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EL PASO CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of EL PASO CLUB?
- The 990 for the year ended September 30, 2024 names JEFF ROSACKER.
- Who are the officers and directors of EL PASO CLUB?
- The 990 for the year ended September 30, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does EL PASO CLUB have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $600,482, expenses of $719,655 and total assets of $2,007,922 at year end.
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