Nonprofit · EIN 92-2702985
OWLS CLUB INC
Tax-exempt · ELKHART, IN 46516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $439,023 | $197,096 | $241,927 | $280,672 | $3,786 | $276,886 |
| December 31, 2023 | 990-EZ | $181,333 | $135,920 | $45,413 | $34,958 | $0 | $34,958 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $427,385
- Membership dues
- $307,130
- Program service revenue
- $10,777
- Investment income
- $861
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $82,154
- Salaries, compensation and benefits (total)
- $88,676
- Professional fundraising fees
- $0
- Accounting fees
- $4,230
- Occupancy
- $25,000
- Depreciation
- $2,123
- Program services (functional)
- $67,085
- Management and general (functional)
- $129,062
- Fundraising (functional)
- $949
Balance sheet and other
- Total assets, start of year
- $34,958
- Total assets, end of year
- $280,672
- Total liabilities, end of year
- $3,786
- Net assets, end of year
- $276,886
- Net assets without donor restrictions
- $276,886
- Gross receipts
- $439,023
- Employees
- 1
- Volunteers
- 125
- Year formed
- 2023
- State of legal domicile
- IN
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ART BOWERS | BOARD MEMBER Trustee or director | 1.5 | $0 |
| RICHARD HEISS | BOARD MEMBER Trustee or director | 2.5 | $0 |
| KAREN KOELSCH | BOARD MEMBER Trustee or director | 2 | $0 |
| TOM MCARTHUR | BOARD MEMBER Trustee or director | 2 | $0 |
| CYNEATHA MILLSAPS | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLIAM RIETH | BOARD MEMBER Trustee or director | 1.5 | $0 |
| DAVE ROWLEY | BOARD MEMBER Trustee or director | 1.5 | $0 |
| SUSAN ROWLEY | BOARD MEMBER Trustee or director | 2.5 | $0 |
| FRANK MARTIN | CHAIRMAN OF THE BOARD Officer | 14 | $0 |
| CONNIE FULMER | VICE CHAIRMAN Officer | 2 | $0 |
| MARSHA MARTIN | BOARD SECRETARY Officer | 5 | $0 |
| GARY GILL | BOARD TREASURER Officer | 13.5 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGGIE OPKANOBI | EXECUTIVE DIRECTOR | 40 | $55,385 |
| FRANK MARTIN | CHAIRMAN OF THE BOARD | 20 | $0 |
| CONNIE FULMER | VICE CHAIRMAN | 5 | $0 |
| ART BOWERS | BOARD SECRETARY | 5 | $0 |
| DAVE ROWLEY | BOARD TREASURER | 5 | $0 |
| KAREN KOELSCH | BOARD MEMBER | 3 | $0 |
| MARSHA MARTIN | BOARD MEMBER | 10 | $0 |
| SUSAN ROWLEY | BOARD MEMBER | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2715 E JACKSON BLVD, ELKHART, IN 46516-5053
- In care of
- % FRANK MARTIN
- Signed the 990
- FRANK MARTIN, CHAIRMAN
- Phone
- (574) 336-2652
- Website
- OWLSCLUB.ORG
- Return prepared by
- Patricia Tokar Canton CPA PC Inc
Mission
ENHANCING THE HEALTH AND WELL BEING OF AREA SENIORS (AGE 55+) WITH AN ACTIVE CENTER PROMOTING LIFELONG LEARNING, SOCIAL CONNECTION, FITNESS, GAMES, AND EVENTS
Program accomplishments
- LIFELONG LEARNING BY VIDEO, IN-PERSON CLASSES, AND EVENTS ON RELEVANT SUBJECTS. OVER 323 CLASSES WERE OFFERED IN 2024. HEALTH AND WELLNESS BY FITNESS CLASSES INCLUDING YOGA, CARDIO DRUMMING, PICKLEBALL, CHAIR CARDIO, HEALTH SCREENINGS, SAFETY PROGRAMS, AND MORE. THESE PROGRAMS ARE SERVING NEARLY 1500 MEMBERS.Expenses $67,023
- THE OWLS CLUB IS COMMITTED TO THE WELL BEING OF ITS MEMBERS. THIS IS ACCOMPLISHED THROUGH SOCIAL AND RECREATION CONNECTION THROUGH CARD GAMES, COFFEE, BINGO, MOVIES, CONVERSATION, EVENTS, GAMES & SNACKS. ALSO BY SUPPORT GROUPS FOR CAREGIVERS, GRIEVING MEMBERS, GRANDPARENTS RAISING GRANDCHILDREN, AND MORE.Expenses $62
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-2702985
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $280,672
- Income (IRS master file)
- $439,023
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $439,023 | $197,096 | $280,672 | XML |
| 990-EZ | December 2023 | $181,333 | $135,920 | $34,958 | XML |
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 92-2702985).
Questions about OWLS CLUB INC
- What is the EIN of OWLS CLUB INC?
- The employer identification number (EIN) of OWLS CLUB INC is 92-2702985.
- Is OWLS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to OWLS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OWLS CLUB 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 OWLS CLUB 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 OWLS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of OWLS CLUB INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does OWLS CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $439,023, expenses of $197,096 and total assets of $280,672 at year end.
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