Nonprofit · EIN 86-2963467
KNIGHTS OF THE CAULIFLOWER EAR LTD
Also known as KNIGHTS OF THE CAULIFLOWER EAR
Tax-exempt · COLUMBIA, IL 62236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $169,805 | $169,679 | $126 | $174,289 | $169,679 | $4,610 |
| December 31, 2024 | 990-EZ | $152,665 | $156,344 | -$3,679 | $4,484 | $0 | $4,484 |
| December 31, 2023 | 990-EZ | $141,500 | $146,812 | -$5,312 | $149,663 | $141,500 | $8,163 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $71,700
- Other revenue
- $98,105
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $10,000
- Printing, publications and postage
- $4,550
- Other expenses
- $155,129
Balance sheet and other
- Total assets, start of year
- $4,484
- Total assets, end of year
- $174,289
- Total liabilities, end of year
- $169,679
- Net assets, end of year
- $4,610
- Gross receipts
- $169,805
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicholas Lamb | Board President | 0 | $0 |
| William Brennan | Board Member | 0 | $0 |
| Kenneth Mallin | Board Member | 0 | $0 |
| Robert O'Loughlin | Board Member | 0 | $0 |
| Robert Frederic | Board Member | 0 | $0 |
| Gene Frederic | BoardMember | 0 | $0 |
| Brian Lamping | Board Member | 0 | $0 |
| Jim Otis | Board Member | 0 | $0 |
| Jim Schuette | Board Member | 0 | $0 |
| David Sinclair | Board Member | 0 | $0 |
| Thom Sehnert | Board Member | 0 | $0 |
| James Woodcock | Board Member | 0 | $0 |
| Ryan Freeman | Board Member | 0 | $0 |
| Valerie Luther | Executive Director | 7 | $0 |
990-EZ for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicholas Lamb | Board President | 0 | $0 |
| William Brennan | Board Member | 0 | $0 |
| Kenneth Mallin | Board Member | 0 | $0 |
| Robert O'Loughlin | Board Member | 0 | $0 |
| Robert Frederic | Board Member | 0 | $0 |
| Gene Frederic | BoardMember | 0 | $0 |
| Brian Lamping | Board Member | 0 | $0 |
| Jim Otis | Board Member | 0 | $0 |
| Jim Schuette | Board Member | 0 | $0 |
| David Sinclair | Board Member | 0 | $0 |
| Thom Sehnert | Board Member | 0 | $0 |
| James Woodcock | Board Member | 0 | $0 |
| Ryan Freeman | Board Member | 0 | $0 |
| Valerie Luther | Executive Director | 7 | $0 |
990-EZ for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valerie Luther | Executive Director | 7 | $10,500 |
| Nicholas Lamb | Board President | 0 | $0 |
| William Brennan | Board Member | 0 | $0 |
| Kenneth Mallin | Board Member | 0 | $0 |
| Robert O'Loughlin | Board Member | 0 | $0 |
| Robert Frederic | Board Member | 0 | $0 |
| Gene Frederic | BoardMember | 0 | $0 |
| Brian Lamping | Board Member | 0 | $0 |
| Jim Otis | Board Member | 0 | $0 |
| Jim Schuette | Board Member | 0 | $0 |
| David Sinclair | Board Member | 0 | $0 |
| Thom Sehnert | Board Member | 0 | $0 |
| James Woodcock | Board Member | 0 | $0 |
| Ryan Freeman | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 383, COLUMBIA, IL 62236-0383
- In care of
- % VALERIE LUTHER
- Signed the 990-EZ
- Valerie Luther, Executive Director
Mission
Unincorporated Association - 501c7
Program accomplishments
- N A due to being optional for 501c7 organizations.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-2963467
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $174,289
- Income (IRS master file)
- $169,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $169,805 | $169,679 | $174,289 | XML |
| 990-EZ | December 2024 | $152,665 | $156,344 | $4,484 | XML |
| 990-EZ | December 2023 | $141,500 | $146,812 | $149,663 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 86-2963467).
Questions about KNIGHTS OF THE CAULIFLOWER EAR LTD
- What is the EIN of KNIGHTS OF THE CAULIFLOWER EAR LTD?
- The employer identification number (EIN) of KNIGHTS OF THE CAULIFLOWER EAR LTD is 86-2963467.
- Is KNIGHTS OF THE CAULIFLOWER EAR LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2021.
- Are donations to KNIGHTS OF THE CAULIFLOWER EAR LTD tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KNIGHTS OF THE CAULIFLOWER EAR LTD 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 KNIGHTS OF THE CAULIFLOWER EAR LTD 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 KNIGHTS OF THE CAULIFLOWER EAR LTD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of KNIGHTS OF THE CAULIFLOWER EAR LTD?
- The 990-EZ for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does KNIGHTS OF THE CAULIFLOWER EAR LTD have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $169,805, expenses of $169,679 and total assets of $174,289 at year end.
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