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Nonprofit · EIN 21-0594525

VILLAS FISHING CLUB C/O GREGORY J GUYON

Tax-exempt · VILLAS, NJ 08251

Financials

$372K$286K2021$418K$388K2023$420K$436K2024
Revenue Expenses · by fiscal year end
Financials of VILLAS FISHING CLUB C/O GREGORY J GUYON by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$419,707$435,585-$15,878$560,417$192,904$367,513
December 31, 2023990$417,922$388,369$29,553$576,368$192,979$383,389
December 31, 2021990$372,142$285,900$86,242$542,093$218,581$323,512
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$218,252
Membership dues
$216,401
Program service revenue
$43,313
Investment income
$5,570
Net income from gaming
-$7,083
Net income from sales of inventory
$159,655
Other revenue
$152,572

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$57,926
Salaries, compensation and benefits (total)
$65,212
Professional fundraising fees
$0
Accounting fees
$3,555
Occupancy
$84,335
Depreciation
$23,926
Program services (functional)
$418,198
Management and general (functional)
$17,387

Balance sheet and other

Total assets, start of year
$576,368
Total assets, end of year
$560,417
Total liabilities, end of year
$192,904
Net assets, end of year
$367,513
Land, buildings and equipment
$326,749
Gross receipts
$941,869
Employees
11
Year formed
1929
State of legal domicile
NJ

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.

NameTitleHours / weekCompensation
ROBERT BASCORECORDING SE
Trustee or director, Officer
3$3,000
DAVE LOGUETREASURER
Trustee or director, Officer
3$3,000
HERB PAYNEFINANCIAL SE
Trustee or director, Officer
3$3,000
WILLIAM DUNNPRESIDENT
Trustee or director, Officer
3$0
GUSTAVE WINTERV. PRESIDENT
Trustee or director, Officer
3$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
ROBERT BASCORECORDING SE
Officer
–$0
WILLIAM DUNNPRESIDENT
Officer
–$0
DAVE LOGUETREASURER
Officer
–$0
HERB PAYNEFINANCIAL SE
Officer
–$0
GUSTAVE WINTERV. PRESIDENT
Officer
–$0
990 for the year ended December 31, 2021: 5 people
NameTitleHours / weekCompensation
ROBERT BASCORECORDING SE
Officer
2$0
WILLIAM DUNNPRESIDENT
Officer
2$0
DAVE LOGUETREASURER
Officer
2$0
HERB PAYNEFINANCIAL SE
Officer
2$0
GUSTAVE WINTERV. PRESIDENT
Officer
2$0

Address and contacts

Address (IRS master file)
301 PENNSYLVANIA AVE, VILLAS, NJ 08251-2522
Principal officer (990 for 2024)
WILLIAM DUNN, 301 PENN AVE, VILLAS, NJ 08251
Signed the 990
WILLIAM DUNN, PRESIDENT
Phone
(609) 889-9801
Return prepared by
PIERCE GUYON & SHOCZOLEK PA

Mission

SOCIAL CLUB PROVIDING FOOD, BEVERAGE & ENTERTAINMENT FOR CLUB MEMBERSHIP AND THIER GUESTS.

990 for the year ended December 31, 2024

Program accomplishments

  • SOCIAL CLUB PROVIDING FOOD, BEVERAGE & ENTERTAINMENT FOR CLUB MEMBERSHIP AND THIER GUESTS.
  • SOCIAL CLUB PROVIDING FOOD, BEVERAGE & ENTERTAINMENT FOR CLUB MEMBERS AND THEIR GUESTS.

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
21-0594525
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$560,417
Income (IRS master file)
$941,869

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$419,707$435,585$560,417IRS
990December 2023$417,922$388,369$576,368XML
990December 2022$397,558$367,230$541,352IRS
990December 2021$372,142$285,900$542,093XML
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 21-0594525).

Questions about VILLAS FISHING CLUB C/O GREGORY J GUYON

What is the EIN of VILLAS FISHING CLUB C/O GREGORY J GUYON?
The employer identification number (EIN) of VILLAS FISHING CLUB C/O GREGORY J GUYON is 21-0594525.
Is VILLAS FISHING CLUB C/O GREGORY J GUYON tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1997.
Are donations to VILLAS FISHING CLUB C/O GREGORY J GUYON tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does VILLAS FISHING CLUB C/O GREGORY J GUYON 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 VILLAS FISHING CLUB C/O GREGORY J GUYON 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 VILLAS FISHING CLUB C/O GREGORY J GUYON 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 VILLAS FISHING CLUB C/O GREGORY J GUYON?
The 990 for the year ended December 31, 2024 names WILLIAM DUNN.
Who are the officers and directors of VILLAS FISHING CLUB C/O GREGORY J GUYON?
The 990 for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $3,000 (ROBERT BASCO, RECORDING SE).
How much revenue does VILLAS FISHING CLUB C/O GREGORY J GUYON have?
On its 990 for the year ended December 31, 2024 it reported revenue of $419,707, expenses of $435,585 and total assets of $560,417 at year end.

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