2026-07-26T12:06:52-04:00 2025-12-31 BRIAN SHERER CPA 12553 TIDECREST DR FISHERS IN 46037 990 2025-01-01 350845462 THE CARVEL CLUB INC CARV 3172550037 4627 N CARVEL AVENUE INDIANAPOLIS IN 46205 MEGHAN QUINN EXECUTIVE DIRECTOR 3172550037 2026-07-21 BRIAN SHERER P01394036 3176798394 2026-07-26 X 2025 2025-03-06 01:10:19Z MEGHAN QUINN 4627 N CARVEL AVENUE INDIANAPOLIS IN 46205 423143 false X WWW.CARVELCLUB.ORG X 1951 IN TO AID AND ASSIST IN THE ATTAINMENT AND MAINTENANCE OF SOBRIETY FOR ITS MEMBERS AND ANY AND ALL MEMBERS OF ALCOHOLICS ANONYMOUS BY PROMOTING A BETTER UNDERSTANDING OF THE TEACHINGS OF ALCOHOLICS ANONYMOUS. 9 9 10 0 71794 150393 93151 114689 21111 14272 41387 34106 227443 313460 0 0 118902 171800 0 0 138347 140170 257249 311970 -29806 1490 478886 532476 0 478886 532476 TO AID AND ASSIST IN THE ATTAINMENT AND MAINTENANCE OF SOBRIETY FOR ITS MEMBERS AND ANY AND ALL MEMBERS OF ALCOHOLICS ANONYMOUS BY PROMOTING A BETTER UNDERSTANDING OF THE TEACHINGS OF ALCOHOLICS ANONYMOUS. false false 226285 114689 THE ORGANIZATION WAS ABLE TO SPEND 228,369 TO SUPPORT THE ACQUISITION AND MAINTENANCE OF SOBRIETY FOR ITS MEMBERS AND MEMBERS OF ALCOHOLICS ANONYMOUS WHO RESIDE IN AND AROUND THE INDIANAPOLIS AREA OR VISIT FROM OUT OF TOWN. 226285 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 10 true false false false false false true true false false false false false false X 9 9 false false false false true true false true true false false true true true true false false false false false IN X MEGHAN QUINN 3172550037 4627 N CARVEL AVENUE INDIANAPOLIS IN 46205 MEGHAN QUINN EXECUTIVE DI 40.00 X 55823 0 0 ELLYN LOHR PRESIDENT 3.00 X X 0 0 0 AARON RADER VICE PRESIDE 3.00 X X 0 0 0 STEVE DUM TREASURER 3.00 X X 0 0 0 BOB YOKE SECRETARY 3.00 X X 0 0 0 BILL ZIEGERT DIRECTOR 2.00 X 0 0 0 KATHERINE BRENNAN DIRECTOR 2.00 X 0 0 0 KALI TISCHER DIRECTOR 2.00 X 0 0 0 STEVE CARTER DIRECTOR 2.00 X 0 0 0 JEFF VAILLANCOURT DIRECTOR 2.00 X 0 0 0 55823 false false false 29443 120950 150393 ROOM RENTALS 89151 89151 LITERATURE SALES 25538 25538 114689 8740 8740 60219 2909 57596 2623 2909 5532 2623 2909 13653 6964 6689 6689 72540 45123 27417 27417 313460 117312 45755 55823 37960 17863 107771 72207 35564 8206 4349 3857 3455 3455 2813 2813 16146 16146 5160 5160 15240 15240 5921 5921 11068 3763 7305 REPAIRS & MAINTENANCE 31861 31861 COGS 25167 25167 KITCHEN SUPPLIES 13478 8761 4717 DUES & SUBSCRIPTIONS 4910 4910 4951 4951 311970 226285 85685 0 61434 60770 11383 12714 105105 4365 100825 100740 305244 358252 478886 532476 0 0 X 478886 532476 478886 532476 478886 532476 X 1490 48695 3405 X false false X 100879 79382 80106 71794 150393 482554 77308 80415 82824 93151 114689 448387 95926 102128 104409 69148 86193 457804 274113 261925 267339 234093 351275 1388745 1388745 4250 3536 4851 7317 8740 28694 4250 3536 4851 7317 8740 28694 278363 265461 272190 241410 360015 1417439 0.97980 0.97690 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75964 75964 29141 4365 24776 100740 FORM 990, PAGE 6, PART VI, LINE 6 THE CARVEL CLUB HAS THREE CLASSES OF MEMBERS. THERE ARE (1) REGULAR MEMBERS, (2) FAMILY MEMBERS WHO ARE TWO OR MORE PERSONS OF THE SAME HOUSEHOLD IN A FAMILIAL OR DOMESTIC RELATIONHIP, AND (3) HONORARY MEMBERS WHO ARE INDIVIDUALS SO DESIGNATED BY THE BOARD OF DIRECTORS FOR THEIR EFFORTS ON BEHALF OF THE CARVEL CLUB AND MAY BE THE SURVIVING SPOUSE OF A FORMER MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A THE ACTIVE MEMBERS OF THE CARVEL CLUB HAVE THE POWER TO ELECT THE MAJORITY OF THE DIRECTORS AND OFFICERS THAT MAKE UP THE ORGANIZATION'S GOVERNING BODY. THIS POWER IS EXERCISED ON AN ANNUAL BASIS. MEMBERS OF THE ORGANIZATION CAST A SECRET BALLOT AND VOTE FOR NO MORE THAN TWO NOMINEES. TO BE NOMINATED TO THE BOARD OF DIRECTORS, AN INDIVIDUAL MUST BE A MEMBER OF THE CARVEL CLUB FOR NO LESS THAN ONE YEAR. THE TWO NOMINEES WHO RECEIVE THE MOST VOTES ARE ELECTED TO SERVE ON THE BOARD FOR A THREE YEAR TERM. COINCIDING WITH THIS ELECTION, THE BOARD OF DIRECTORS WILL APPOINT A THIRD MEMBER TO SERVE ON THE BOARD FOR A THREE YEAR TERM. ANY VACANCY THAT OCCURS ON THE BOARD OF DIRECTORS IS FILLED BY THE APPOINTMENT OF AN ACTIVE MEMBER OF THE CARVEL CLUB BY THE PRESIDENT OF THE BOARD, WITH THE APPOINTED MEMBER SERVING THE REMAINDER OF THE TERM THAT WAS VACATED. FORM 990, PAGE 6, PART VI, LINE 11B AFTER PREPARATION OF THE FORM 990 A DRAFT COPY IS PROVIDED TO EVERY MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARY DISCUSSED DURING BOARD MEETINGS WITH AN EMPHASIS ON DISCLOSURE OF ANY POTENTIAL INTEREST THAT COULD POSSIBLY RESULT IN A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ANNUAL TAX RETURNS, FINANCIAL STATEMENTS, AND POLICIES AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3,405