TRIANGLE CLUB INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- TRIANGLE CLUB INC (EIN 59-0919735)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-23
- IRS object ID
- 202622669349301037
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-23T14:57:42-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592288774 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM L DEBAY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 INDIAN ROAD STE 201 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590919735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIANGLE CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIA | BusinessNameControlTxt |
| Phone | 5618321110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1369 OLD OKEECHOBEE ROAD | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN GIBBONS | PersonNm |
| Person Title | PRESIDENT, TRUSTEE | PersonTitleTxt |
| Signature | 2026-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM L DEBAY CPA | PreparerPersonNm |
| PTIN | P00230494 | PTIN |
| Phone | 5616892553 | PhoneNum |
| Preparation | 2026-09-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN GIBBONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1369 OKEECHOBEE ROAD | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $866,128 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TRIANGLECLUBWPB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A PHYSICALLY SAFE, PROPERLY MAINTAINED, MENTALLY AND SPIRITUALLY HEALTHY ENVIRONMENT FOR THOSE IN THE RECOVERY PROCESS, AND TO OFFER SUPPORT AND GROWTH OPPORTUNITIES FOR A BETTER QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES, AND THE COMMUNITIES IN WHICH THEY LIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $540,422 | PYContributionsGrantsAmt |
| CY Contributions Grants | $658,903 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,374 | PYOtherRevenueAmt |
| CY Other Revenue | $126,950 | CYOtherRevenueAmt |
| PY Total Revenue | $632,878 | PYTotalRevenueAmt |
| CY Total Revenue | $790,019 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $203,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $240,441 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $9,900 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,761 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $157,943 | PYOtherExpensesAmt |
| CY Other Expenses | $219,195 | CYOtherExpensesAmt |
| PY Total Expenses | $361,416 | PYTotalExpensesAmt |
| CY Total Expenses | $469,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $271,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $320,483 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $759,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,077,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $104,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $655,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $976,215 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A PHYSICALLY SAFE, PROPERLY MAINTAINED, MENTALLY AND SPIRITUALLY HEALTHY ENVIRONMENT FOR THOSE IN THE RECOVERY PROCESS, AND TO OFFER SUPPORT AND GROWTH OPPORTUNITIES FOR A BETTER QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES, AND THE COMMUNITIES IN WHICH THEY LIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $320,775 | ExpenseAmt |
| Desc | TO PROVIDE A PHYSICALLY SAFE, PROPERLY MAINTAINED, MENTALLY AND SPIRITUALLY HEALTHY ENVIRONMENT FOR THOSE IN THE RECOVERY PROCESS, AND TO OFFER SUPPORT AND GROWTH OPPORTUNITIES FOR A BETTER QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES, AND THE COMMUNITIES IN WHICH THEY LIVE. THE CLUB ALSO PROVIDES OPPORTUNITIES FOR EARLY-RECOVERING INDIVIDUALS TO RE-ENTER THE WORKPLACE. | Desc |
| Total Program Service Expenses | $320,775 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIANGLE CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5618321110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1369 OLD OKEECHOBEE ROAD | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BRIAN GIBBONS | |||||
| PRESIDENT, T | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN LISOSKI | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| ANNIE MCCOY | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| CHARLES JAMES | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| WILLIAM PATY | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| RAY RODRIGUEZ | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SUSAN RAMSEY | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JULIE RUSSELL | |||||
| TREASURER, T | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $138,500 | FundraisingAmt |
| All Other Contributions | $520,403 | AllOtherContributionsAmt |
| Total Contributions | $658,903 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,166 | TotalRevenueColumnAmt |
| Exclusion | $4,166 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,197 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,197 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,197 | TotalRevenueColumnAmt |
| Exclusion | $53,197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,430 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $138,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,816 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,614 | TotalRevenueColumnAmt |
| Exclusion | $29,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $111,432 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $67,293 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,139 | TotalRevenueColumnAmt |
| Exclusion | $44,139 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $790,019 | TotalRevenueColumnAmt |
| Exclusion | $131,116 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,486 | TotalAmt |
| Program Services | $119,560 | ProgramServicesAmt |
| Fundraising | $102,926 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,955 | TotalAmt |
| Program Services | $9,160 | ProgramServicesAmt |
| Fundraising | $8,795 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,900 | TotalAmt |
| Fundraising | $9,900 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,207 | TotalAmt |
| Fundraising | $5,207 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,169 | TotalAmt |
| Program Services | $3,169 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,466 | TotalAmt |
| Program Services | $2,466 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,912 | TotalAmt |
| Program Services | $102,979 | ProgramServicesAmt |
| Fundraising | $16,933 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,830 | TotalAmt |
| Program Services | $2,830 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,664 | TotalAmt |
| Program Services | $57,664 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,801 | TotalAmt |
| Program Services | $18,801 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| THEFT | $3,150 | $3,150 |
| LICENSES AND TAXES | $998 | $998 |
| ROUNDING | -$2 | -$2 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,536 | TotalAmt |
| Program Services | $320,775 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $143,761 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,447 | BOYAmt |
| EOY | $35,943 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,462 | BOYAmt |
| EOY | $161,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,788 | BOYAmt |
| EOY | $1,041 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,936 | BOYAmt |
| EOY | $1,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,395,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $517,482 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,115 | BOYAmt |
| EOY | $878,392 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,748 | BOYAmt |
| EOY | $1,077,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425 | BOYAmt |
| EOY | $732 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,590 | BOYAmt |
| EOY | $100,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,015 | BOYAmt |
| EOY | $101,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,733 | BOYAmt |
| EOY | $976,215 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,733 | BOYAmt |
| EOY | $976,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,748 | BOYAmt |
| EOY | $1,077,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $320,483 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658,903 | CurrentTaxYearAmt |
| Total | $1,820,946 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82 | CurrentTaxYearMinus1YearAmt |
| Total | $271,330 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $175,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,331 | CurrentTaxYearAmt |
| Total | $445,887 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $777,234 | CurrentTaxYearAmt |
| Total | $2,538,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,538,163 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,363 | CurrentTaxYearAmt |
| Total | $156,059 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,124 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,124 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,363 | CurrentTaxYearAmt |
| Total | $157,183 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,076 | CurrentTaxYearAmt |
| Total | $42,464 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,806 | CurrentTaxYearMinus3YearsAmt |
| Total | $88,792 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $534,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $750,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $858,673 | CurrentTaxYearAmt |
| Total | $2,826,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86550 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 42,986 FUNDRAISING EVENTS 7,732 SIGN RENTAL 38,074 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,782 | OtherCostOrOtherBasisAmt |
| Book Value | $301,782 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $969,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $402,230 | DepreciationAmt |
| Book Value | $566,975 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,331 | DepreciationAmt |
| Book Value | $9,635 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,921 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $878,392 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA LOAN | Desc |
| Amt | $100,780 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,780 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FEAST | Event1Nm |
| Gross Receipts Event1 | $69,094 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,594 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,792 | OtherDirectExpensesEvent1Amt |
| Event2 | STEAK DINNER | Event2Nm |
| Gross Receipts Event2 | $100,937 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $83,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,937 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,663 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $170,031 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $138,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,531 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,455 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,455 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,076 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE A PHYSICALLY SAFE, PROPERLY MAINTAINED, MENTALLY AND SPIRITUALLY HEALTHY ENVIRONMENT FOR THOSE IN THE RECOVERY PROCESS, AND TO OFFER SUPPORT AND GROWTH OPPORTUNITIES FOR A BETTER QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES, AND THE COMMUNITIES IN WHICH THEY LIVE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | A MAJORITY OF THE BOARD OF TRUSTEES CAN ELECT A NEW MEMBER OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES ELECT ALL OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 AND RELATED FORMS ARE KEPT READILY AVAILABLE IN THE CLUB OFFICE AND ARE AVAILABLE TO BE PRESENTED TO ANYONE WHO WISHES TO REVIEW THEM. THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER AND DISCUSSED AT A REGULAR BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 AND RELATED FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE CLUB OFFICE TO ANYONE WHO WISHES TO SEE THEM. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
Comments