Nonprofit · EIN 05-0625307
CLUB 12 OF PLATTSBURGH INC
Tax-exempt (reinstated) · PLATTSBURGH, NY 12901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $229,928 | $180,229 | $49,699 | $210,720 | $158,065 | $52,655 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $224,527
- of which government grants
- $208,650
- Membership dues
- $2,455
- Program service revenue
- $5,376
- Investment income
- $0
- Net income from sales of inventory
- -$255
- Other revenue
- $25
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $4,139
- Program services (functional)
- $34,143
- Management and general (functional)
- $145,183
- Fundraising (functional)
- $903
Balance sheet and other
- Total assets, start of year
- $2,956
- Total assets, end of year
- $210,720
- Total liabilities, end of year
- $158,065
- Net assets, end of year
- $52,655
- Land, buildings and equipment
- $164,827
- Gross unrelated business income
- $25
- Gross receipts
- $230,745
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2005
- State of legal domicile
- NY
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 |
|---|---|---|---|
| Walter Mousseau | Club 12 of Plattburgh Inc Treasurer Trustee or director, Officer | 8 | $0 |
| Gary Cambridge | Chairperson Trustee or director, Officer | 1 | $0 |
| Deborah LaPierre | Co-Chairperson Trustee or director, Officer | 0.5 | $0 |
| Kerry Cahill | Clubhouse Treasurer Trustee or director, Officer | 3 | $0 |
| Bridgette Robertson | Secretary Trustee or director | 3 | $0 |
| Thomas Collins | Director Trustee or director | 1 | $0 |
| Jason Kozilsky | Director Trustee or director | 0.5 | $0 |
| Janet Isecke | Director Trustee or director | 0.5 | $0 |
| Christina Welch | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1 DURKEE ST APT 101, PLATTSBURGH, NY 12901-3068
- In care of
- % WALTER A MOUSSEAU
- Mailing address (990-N for 2023)
- PO Box 2097, Plattsburgh NY 12901
- Principal officer (990 for 2024)
- Club 12 of Plattsburgh Inc, 1 Durkee Street, Suite 101, Plattsburgh, NY 12901
- Principal officer (990-N for 2023)
- Walter Mousseau, PO Box 2097, Plattsburgh NY 12901
- Signed the 990
- Walter A Mousseau, Club 12 of Plattsburgh Treasurer
- Website
- www.club12ofplattsburgh.org
Mission
Club 12 is a private non-profit organization formed to provide a meeting space where individuals in twelve-step and other recovery programs may come together to enhance their spiritual condition with mutual support and cultivation to sponsor social and other fellowship functions and to promote the building of better citizenship and leadership throughout the community.
Program accomplishments
- To provide safe housing for clean and sober persons to help them during the early months of their recovery.Expenses $19,964
- To provide space educational and entertainment programs to families and youth affected by alcoholism and drug addiction.Expenses $14,179 · revenue $5,376
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-N on file |
IRS record
- EIN
- 05-0625307
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $210,720
- Income (IRS master file)
- $230,745
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- March 13, 2012
- Reinstated
- Effective May 15, 2011
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 | $229,928 | $180,229 | $210,720 | IRS |
| 990-N for 2023 Officer: Walter Mousseau | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Walter Mousseau | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Walter Mousseau | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Walter A Mousseau | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 05-0625307).
Questions about CLUB 12 OF PLATTSBURGH INC
- What is the EIN of CLUB 12 OF PLATTSBURGH INC?
- The employer identification number (EIN) of CLUB 12 OF PLATTSBURGH INC is 05-0625307.
- Is CLUB 12 OF PLATTSBURGH INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to CLUB 12 OF PLATTSBURGH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLUB 12 OF PLATTSBURGH 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 CLUB 12 OF PLATTSBURGH 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 CLUB 12 OF PLATTSBURGH INC 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 CLUB 12 OF PLATTSBURGH INC?
- The 990 for the year ended December 31, 2024 names Club 12 of Plattsburgh Inc.
- Who are the officers and directors of CLUB 12 OF PLATTSBURGH INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CLUB 12 OF PLATTSBURGH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $229,928, expenses of $180,229 and total assets of $210,720 at year end.
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