Nonprofit · EIN 94-3436343
GARDENDALE ATHLETIC & SOCIAL CLUB
Tax-exempt (reinstated) · PHILA, PA 19123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $373,395 | $421,107 | -$47,712 | $126,476 | $280,744 | -$154,268 |
| December 31, 2023 | 990 | $231,233 | $359,788 | -$128,555 | $185,602 | $292,158 | -$106,556 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65,365
- Membership dues
- $26,865
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $308,030
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $17,341
- Salaries, compensation and benefits (total)
- $19,971
- Professional fundraising fees
- $0
- Accounting fees
- $11,808
- Occupancy
- $28,148
- Depreciation
- $4,697
- Program services (functional)
- $339,518
- Management and general (functional)
- $81,589
Balance sheet and other
- Total assets, start of year
- $185,602
- Total assets, end of year
- $126,476
- Total liabilities, end of year
- $280,744
- Net assets, end of year
- -$154,268
- Land, buildings and equipment
- $91,527
- Net assets without donor restrictions
- -$154,268
- Gross receipts
- $373,395
- Employees
- 11
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 |
|---|---|---|---|
| ZHANAE BROCKMAN | TREASURER Officer | 20 | $0 |
| TONY GIL | VICE PRESIDE Officer | 25 | $0 |
| CARL PEARSON | PRESIDENT Officer | 15 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZHANAE BROCKMAN | TREASURER Officer | 20 | $0 |
| TONY GIL | VICE PRESIDE Officer | 25 | $0 |
| CARL PEARSON | PRESIDENT Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 421 N 9TH ST UNIT A, PHILA, PA 19123-0000
- In care of
- % JERRY FEDOROWYCZ
- Principal officer (990 for 2024)
- CARL PEARSON, 4432 SOMERTON ROAD, FEASTERVILLE TREVOSE, PA 19053
- Signed the 990
- CARL PEARSON, PRESIDENT
- Phone
- (215) 768-7299
- Return prepared by
- ROSENBERG SMITH COONEY & MIGLIORE PC
Mission
COMMUNITY & SOCIAL ENRICHMENT, SPONSORSHIP, PROMOTION AND ENCOURAGEMENT OF SPORTING ACTIVITIES
Program accomplishments
- COMMUNITY & SOCIAL ENRICHMENT, SPONSORSHIP, PROMOTION AND ENCOURAGEMENT OF SPORTING ACTIVITIES
- COMMUNITY & SOCIAL ENRICHMENT, SPONSORSHIP, PROMOTION AND ENCOURAGEMENT OF SPORTING 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 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 on file |
IRS record
- EIN
- 94-3436343
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $126,476
- Income (IRS master file)
- $373,395
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $373,395 | $421,107 | $126,476 | XML |
| 990 | December 2023 | $231,233 | $359,788 | $185,602 | XML |
| 990 | December 2022 | $370,355 | $401,854 | $410,377 | IRS |
| 990 | 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 94-3436343).
Questions about GARDENDALE ATHLETIC & SOCIAL CLUB
- What is the EIN of GARDENDALE ATHLETIC & SOCIAL CLUB?
- The employer identification number (EIN) of GARDENDALE ATHLETIC & SOCIAL CLUB is 94-3436343.
- Is GARDENDALE ATHLETIC & SOCIAL CLUB tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to GARDENDALE ATHLETIC & SOCIAL CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GARDENDALE ATHLETIC & SOCIAL 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 GARDENDALE ATHLETIC & SOCIAL 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 GARDENDALE ATHLETIC & SOCIAL CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GARDENDALE ATHLETIC & SOCIAL CLUB?
- The 990 for the year ended December 31, 2024 names CARL PEARSON.
- Who are the officers and directors of GARDENDALE ATHLETIC & SOCIAL CLUB?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does GARDENDALE ATHLETIC & SOCIAL CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $373,395, expenses of $421,107 and total assets of $126,476 at year end.
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All nonprofits in PHILA · Pennsylvania · Recreation and sports