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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-1536653

KELLY FARM POOL & RACQUET ASSOCIATION

Tax-exempt · GREELEY, CO 80634

Financials

$181K$158K2023$200K$238K2024
Revenue Expenses · by fiscal year end
Financials of KELLY FARM POOL & RACQUET ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$199,819$237,592-$37,773$349,001$2,178$346,823
December 31, 2023990-EZ$180,554$157,542$23,012$386,804$2,215$384,589
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Membership dues
$131,585
Program service revenue
$60,113
Investment income
$8,121

Expenses

Benefits paid to members
$63,636
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$9,334
Occupancy
$150,503
Other expenses
$14,119

Balance sheet and other

Total assets, start of year
$386,811
Total assets, end of year
$349,001
Total liabilities, end of year
$2,178
Net assets, end of year
$346,823
Cash, savings and investments
$39,158
Land and buildings
$309,068
Gross receipts
$199,819

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
TAMMY O'DELLVICE PRESIDE1$0
KIM REISDIRECTOR/EVE1$0
TATUM MONAGHANDIRECTOR/MEM1$0
RYAN FITZPATRICKPRESIDENT1$0
STEPHANIE HUGHESDIRECTOR/SWI1$0
VICKIE TAYLORTREASURER1$0
MARKKU KOROLAINENDIRECTOR1$0
CHRIS BIERDERMANDIRECTOR/MAR1$0
TIFFANY SHACKLEESECRETARY1$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
TAMMY O'DELLVICE PRESIDE1$0
KIM REISDIRECTOR/EVE1$0
TATUM MONAGHANDIRECTOR/MEM1$0
RYAN FITZPATRICKPRESIDENT1$0
STEPHANIE HUGHESDIRECTOR/SWI1$0
VICKIE TAYLORTREASURER1$0
MARKKU KOROLAINENDIRECTOR1$0
CHRIS BIERDEMANDIRECTOR/MAR1$0
TIFFANY SHACKLEESECRETARY1$0

Address and contacts

Address (IRS master file)
104 54TH AVE, GREELEY, CO 80634-4281
Signed the 990-EZ
RYAN FITZPATRICK, PRESIDENT
Phone
(970) 346-9030
Return prepared by
ANDERSON & WHITNEY PC

Mission

TO PROVIDE RECREATIONAL SWIMMING, TENNIS AND FITNESS TO MEMBERS

990-EZ for the year ended December 31, 2024

Program accomplishments

  • INCREASE MEMBERSHIP THROUGH CLUB ACTIVITIES

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

File the 2025 990-EZ for KELLY FARM POOL & RACQUET ASSOCIATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
84-1536653
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$349,001
Income (IRS master file)
$199,819

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$199,819$237,592$349,001XML
990-EZDecember 2023$180,554$157,542$386,804XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 84-1536653).

Questions about KELLY FARM POOL & RACQUET ASSOCIATION

What is the EIN of KELLY FARM POOL & RACQUET ASSOCIATION?
The employer identification number (EIN) of KELLY FARM POOL & RACQUET ASSOCIATION is 84-1536653.
Is KELLY FARM POOL & RACQUET ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2007.
Are donations to KELLY FARM POOL & RACQUET ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does KELLY FARM POOL & RACQUET ASSOCIATION 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 KELLY FARM POOL & RACQUET ASSOCIATION 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 KELLY FARM POOL & RACQUET ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of KELLY FARM POOL & RACQUET ASSOCIATION?
The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does KELLY FARM POOL & RACQUET ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $199,819, expenses of $237,592 and total assets of $349,001 at year end.

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