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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 16-0996180

CHARLOTTE SOCIAL CLUB INC

Tax-exempt · ROCHESTER, NY 14612

Financials

$48K$43K2023$42K$41K2024$38K$41K2025
Revenue Expenses · by fiscal year end
Financials of CHARLOTTE SOCIAL CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$38,066$41,464-$3,398$95,439$0$95,439
December 31, 2024990-EZ$41,663$40,699$964$98,837$0$98,837
December 31, 2023990-EZ$48,137$42,963$5,174$97,873$0$97,873
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Membership dues
$4,317
Investment income
$5
Net income from fundraising events
$1,849
Net income from sales of inventory
$30,569
Other revenue
$1,326

Expenses

Grants and similar amounts paid
$1,300
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,050
Occupancy
$23,087
Other expenses
$16,027

Balance sheet and other

Total assets, start of year
$98,837
Total assets, end of year
$95,439
Total liabilities, end of year
$0
Net assets, end of year
$95,439
Cash, savings and investments
$66,633
Land and buildings
$3,924
Gross receipts
$68,280

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KEVIN MERKELCLUB MANAGER10$0
TODD COBURNBOARD MEMBER2$0
LEN DEMORBOARD MEMBER2$0
CHRIS JORDANBOARD MEMBER2$0
MIKE ENGLISHBOARD MEMBER2$0
DAVE MILLERBOARD MEMBER2$0
AL KIMMELBOARD MEMBER2$0
DAN KLEMZ SRBOARD MEMBER2$0
BARRY LOTZPRESIDENT5$0
MIKE ENGLISHVICE PRESIDENT5$0
CRAIG MOLETREASURER5$0
GRANT MERKLESECRETARY10$0
990-EZ for the year ended December 31, 2024: 12 people
NameTitleHours / weekCompensation
MIKE BABCOCKCLUB MANAGER5$0
TODD COBURNBOARD MEMBER2$0
LEN DEMORBOARD MEMBER2$0
CHRIS JORDANBOARD MEMBER2$0
MIKE ENGLISHBOARD MEMBER2$0
DAVE MILLERBOARD MEMBER2$0
AL KIMMELBOARD MEMBER2$0
DAN KLEMZ SRBOARD MEMBER2$0
SCOTT SIGLPRESIDENT5$0
BARRY LOTZVICE PRESIDENT5$0
CRAIG MOLETREASURER5$0
DON IAFESARGENT AT ARMS5$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
DAVE MILLERPRESIDENT5$0
SCOTT SIGIVICE PRESIDENT5$0
CRAIG MOLETREASURER5$0
MIKE BABCOCKCLUB MANAGER5$0
BARRY LOTZSARGENT AT ARMS5$0
GIANCARLO MONTALBANOREC. SECRETARY5$0

Address and contacts

Address (IRS master file)
429 RIVER ST, ROCHESTER, NY 14612-4739
Signed the 990-EZ
CRAIG MOLE, TREASURER
Phone
(585) 663-3440
Return prepared by
BONADIO & CO LLP

Mission

THE CLUB HAS A SOLE PURPOSE OF PROMOTING RECREATIONAL AND SOCIAL ACTIVITIES AMOUNT ITS MEMBERS, FOR THEIR ENJOYMENT AND PLEASURE AND FOR THE BETTERMENT OF THE COMMUNITY.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROMOTING RECREATIONAL AND SOCIAL ACTIVITIES AMOUNT ITS MEMBERS, FOR THEIR ENJOYMENT AND PLEASURE AND FOR THE BETTERMENT OF THE COMMUNITY.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for CHARLOTTE SOCIAL CLUB INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
16-0996180
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$95,439
Income (IRS master file)
$68,280

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$38,066$41,464$95,439XML
990-EZDecember 2024$41,663$40,699$98,837XML
990-EZDecember 2023$48,137$42,963$97,873XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––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 16-0996180).

Questions about CHARLOTTE SOCIAL CLUB INC

What is the EIN of CHARLOTTE SOCIAL CLUB INC?
The employer identification number (EIN) of CHARLOTTE SOCIAL CLUB INC is 16-0996180.
Is CHARLOTTE SOCIAL CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1973.
Are donations to CHARLOTTE SOCIAL CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CHARLOTTE SOCIAL 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 CHARLOTTE SOCIAL CLUB INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHARLOTTE SOCIAL CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of CHARLOTTE SOCIAL CLUB INC?
The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does CHARLOTTE SOCIAL CLUB INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $38,066, expenses of $41,464 and total assets of $95,439 at year end.

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