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Nonprofit · EIN 84-6038335

BLACK-FOREST COMMUNITY CLUB

Tax-exempt · COLORADO SPGS, CO 80908

Financials

$81K$38K2021$84K$67K2022$104K$93K2023$117K$87K2024
Revenue Expenses · by fiscal year end
Financials of BLACK-FOREST COMMUNITY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$117,167$87,284$29,883$443,636$16,750$426,886
December 31, 2023990-EZ$104,495$93,405$11,090$408,093$11,090$397,003
December 31, 2022990-EZ$84,098$66,861$17,237$401,386$15,473$385,913
December 31, 2021990-EZ$81,142$38,242$42,900$383,601$14,925$368,676
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$32,424
Membership dues
$1,560
Program service revenue
$37,740
Investment income
$17,941
Net income from fundraising events
$27,502

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,791
Occupancy
$24,385
Printing, publications and postage
$1,433
Other expenses
$59,675

Balance sheet and other

Total assets, start of year
$408,093
Total assets, end of year
$443,636
Total liabilities, end of year
$16,750
Net assets, end of year
$426,886
Cash, savings and investments
$129,186
Land and buildings
$314,450
Gross receipts
$120,773

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
Johanna OfstedalDirector1$0
Leif GarrisonDirector2$0
John TrckaSecretary2$0
Kelly MarchbankVice President1$0
Sherrie LidderdaleDirector1$0
Cherie ErlerTreasurer3$0
James CollinsPresident2$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Tiffany ColesDirector1$0
Tess KnollDirector1$0
Shelly StillSecretary2$0
Kelly MarchbankVice President1$0
Sherrie LidderdaleDirector1$0
Cherie ErlerTreasurer3$0
Mack SharpPresident1$0
990-EZ for the year ended December 31, 2022: 7 people
NameTitleHours / weekCompensation
Tiffany ColesDirector1$0
Robert ErlerDirector1$0
Leif GarrisonPresident2$0
Jack FergusonVice-President1$0
Sherrie LidderdaleSecretary2$0
Cherie ErlerTreasurer3$0
Mack SharpDirector1$0
990-EZ for the year ended December 31, 2021: 6 people
NameTitleHours / weekCompensation
Mack SharpDirector1$0
Robert ErlerDirector1$0
Leif GarrisonPresident2$0
Jack FergusonVice-President1$0
Sherrie LidderdaleSecretary2$0
Cherie ErlerTreasurer2$0

Address and contacts

Address (IRS master file)
PO BOX 88034, COLORADO SPGS, CO 80908-8034
In care of
% JAMES COLLINS
Mailing address (990-N for 2020)
PO Box 88034, COLORADO SPRINGS CO 80908
Principal officer (990-N for 2020)
Cherie Erler, PO Box 88034, Colorado Springs CO 80908
Signed the 990-EZ
JAMES COLLINS, President
Phone
(719) 237-3660
Return prepared by
Tax Service in the Forest

Mission

Recreation,Personal contact,shared intrs

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Community festivals, Music nights, weekly dance and exercise events. Promotes opportunity for community to congregate, interact, and be involved as well as promote volunteerism.
  • Sponsor community programs; Scouts, Arts & Crafts, Music, Gardening, as well as community celebrations and memorials.`
  • Promote and sponsor events of community interest; townhalls, area development, area resources (water, parks and trails, etc).

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

IRS record

EIN
84-6038335
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$443,636
Income (IRS master file)
$120,773

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$117,167$87,284$443,636XML
990-EZDecember 2023$104,495$93,405$408,093XML
990-EZDecember 2022$84,098$66,861$401,386XML
990-EZDecember 2021$81,142$38,242$383,601XML
990-N for 2020
Officer: Cherie Erler
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Neil D Wickliff
December 31, 2019≤ $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 84-6038335).

Questions about BLACK-FOREST COMMUNITY CLUB

What is the EIN of BLACK-FOREST COMMUNITY CLUB?
The employer identification number (EIN) of BLACK-FOREST COMMUNITY CLUB is 84-6038335.
Is BLACK-FOREST COMMUNITY CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2025.
Are donations to BLACK-FOREST COMMUNITY CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does BLACK-FOREST COMMUNITY 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 BLACK-FOREST COMMUNITY CLUB 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 BLACK-FOREST COMMUNITY CLUB last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of BLACK-FOREST COMMUNITY CLUB?
The 990-N for 2020 names Cherie Erler.
Who are the officers and directors of BLACK-FOREST COMMUNITY CLUB?
The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does BLACK-FOREST COMMUNITY CLUB have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $117,167, expenses of $87,284 and total assets of $443,636 at year end.

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