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Nonprofit · EIN 16-1116817

NAVY-MARINE CLUB INC

Tax-exempt · LOCKPORT, NY 14094

Financials

$275K$164K2023$237K$190K2024$267K$222K2025
Revenue Expenses · by fiscal year end
Financials of NAVY-MARINE CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$267,290$222,454$44,836$615,452$3,541$611,911
December 31, 2024990$237,256$190,482$46,774$568,337$1,262$567,075
December 31, 2023990$275,123$164,066$111,057$521,772$1,471$520,301
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$156,965
Investment income
$18,024
Net income from sales of inventory
$92,301
Other revenue
$92,301

Expenses

Grants and similar amounts paid
$10,235
Compensation of officers, directors and key employees
$11,100
Other salaries and wages
$74,633
Salaries, compensation and benefits (total)
$95,636
Professional fundraising fees
$0
Accounting fees
$2,305
Occupancy
$37,047
Depreciation
$6,076
Program services (functional)
$161,078
Management and general (functional)
$61,376

Balance sheet and other

Total assets, start of year
$568,337
Total assets, end of year
$615,452
Total liabilities, end of year
$3,541
Net assets, end of year
$611,911
Land, buildings and equipment
$28,477
Publicly traded securities
$327,019
Gross unrelated business income
$18,024
Gross receipts
$363,493
Employees
9
Year formed
1950
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Michael ReedChairman
Officer
12$0
Gary StemperVice Chairman
Officer
12$0
Marcia JonesTreasurer
Officer
8$0
Stephen KosutSecretary
Officer
8$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Michael ReedChairman
Officer
12$0
Gary StemperVice Chairman
Officer
12$0
Paul LauerTreasurer
Officer
8$0
Stephen KosutSecretary
Officer
8$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Michael ReedChairman
Officer
12$0
Gary StemperVice Chairman
Officer
12$0
Paul LauerTreasurer
Officer
8$0
Stephen KosutSecretary
Officer
8$0

Address and contacts

Address (IRS master file)
37 PARK AVE, LOCKPORT, NY 14094-2752
Principal officer (990 for 2025)
Stephen M Kosut JR, 5909 Stone Road, Lockport, NY 14094
Signed the 990
Stephen M Kosut JR, Secretary
Phone
(716) 433-2457
Return prepared by
Brown Tax & Accounting Inc

Mission

Members of the Navy Marine Corps League join together in fellowship for the purpose of preserving the traditions and promoting the interests of the United States Navy and Marine Corps.

990 for the year ended December 31, 2025

Program accomplishments

  • Games of Chance Income Bar and Food Sales
    Expenses $161,078

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 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1116817
Tax-exempt status
501(c)(7): Social or recreational club
Exempt since
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$615,452
Income (IRS master file)
$363,493

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$267,290$222,454$615,452IRS
990December 2024$237,256$190,482$568,337XML
990December 2023$275,123$164,066$521,772XML
990December 2022$208,920$60,681$410,434IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 16-1116817).

Questions about NAVY-MARINE CLUB INC

What is the EIN of NAVY-MARINE CLUB INC?
The employer identification number (EIN) of NAVY-MARINE CLUB INC is 16-1116817.
Is NAVY-MARINE CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2001.
Which annual return does NAVY-MARINE 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 NAVY-MARINE 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 NAVY-MARINE CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of NAVY-MARINE CLUB INC?
The 990 for the year ended December 31, 2025 names Stephen M Kosut JR.
Who are the officers and directors of NAVY-MARINE CLUB INC?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does NAVY-MARINE CLUB INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $267,290, expenses of $222,454 and total assets of $615,452 at year end.

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