Nonprofit · EIN 22-3564646
CREAM VALLEY SOCIAL CLUB INC
Tax-exempt · WOODSTOWN, NJ 08098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $339,882 | $342,078 | -$2,196 | $395,294 | $429,612 | -$34,318 |
| December 31, 2024 | 990 | $325,879 | $326,317 | -$438 | $351,433 | $383,555 | -$32,122 |
| December 31, 2023 | 990 | $309,837 | $313,401 | -$3,564 | $310,766 | $342,450 | -$31,684 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $249,882
- Other revenue
- $339,882
Expenses
- Grants and similar amounts paid
- $16,100
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $18,000
Balance sheet and other
- Total assets, start of year
- $351,433
- Total assets, end of year
- $395,294
- Total liabilities, end of year
- $429,612
- Net assets, end of year
- -$34,318
- Gross receipts
- $461,637
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1997
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE LUX | TREASURER/TR Trustee or director, Officer | – | $0 |
| BARBARA MARTIN | VP/SECRETARY Trustee or director, Officer | – | $0 |
| STEPHEN MARTIN | PRESIDENT/TR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK J HOERST | PRESIDENT/TR Trustee or director | 2 | $0 |
| STEPHANIE LUX | TREASURER/TR Trustee or director, Officer | 2 | $0 |
| BARBARA MARTIN | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| STEPHEN MARTIN | VICE PRES/TR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA MARTIN | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| FRANK J HOERST | PRESIDENT/TR Trustee or director, Officer | 2 | $0 |
| STEPHANIE LUX | TREASURER/TR Trustee or director, Officer | 2 | $0 |
| STEPHEN MARTIN | VICE PRES/TR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 170, WOODSTOWN, NJ 08098-0170
- In care of
- % RE PIERSON CONSTRUCTION
- Principal officer (990 for 2025)
- BARBARA MARTIN, 45 STOCKINGTON ROAD, WOODSTOWN, NJ 08098
- Signed the 990
- BARBARA MARTIN, VP/SECRETARY/TRUSTEE
- Phone
- (856) 769-8333
- Return prepared by
- FOULK HUBER PA
Mission
RECREATION AND ATHLETICS.
Program accomplishments
- THE CLUB ENCOURAGES RECREATION AND ATHLETICS AMONG IT'S MEMBERS THROUGH THE USE OF THE CLUB AND THE CLUBHOUSE, DEVELOPS SOCIAL LIFE AMONG ITS MEMBERS, INCLUDING PROVIDING FACILITIES FOR DINING AND REFRESHMENTS FOR MEMBERS APPROVED CHARITABLE AND PUBLIC SERVICES, AND PROMOTES THE GENERAL WELFARE OF THE COMMUNITY.Expenses $342,078 · grants $16,100
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3564646
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $395,294
- Income (IRS master file)
- $461,637
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $339,882 | $342,078 | $395,294 | XML |
| 990 | December 2024 | $325,879 | $326,317 | $351,433 | XML |
| 990 | December 2023 | $309,837 | $313,401 | $310,766 | XML |
| 990 | December 2022 | $404,952 | $406,263 | $262,292 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 22-3564646).
Questions about CREAM VALLEY SOCIAL CLUB INC
- What is the EIN of CREAM VALLEY SOCIAL CLUB INC?
- The employer identification number (EIN) of CREAM VALLEY SOCIAL CLUB INC is 22-3564646.
- Is CREAM VALLEY SOCIAL CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1999.
- Are donations to CREAM VALLEY SOCIAL CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CREAM VALLEY 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 CREAM VALLEY 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 CREAM VALLEY SOCIAL 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 CREAM VALLEY SOCIAL CLUB INC?
- The 990 for the year ended December 31, 2025 names BARBARA MARTIN.
- Who are the officers and directors of CREAM VALLEY SOCIAL CLUB INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CREAM VALLEY SOCIAL CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $339,882, expenses of $342,078 and total assets of $395,294 at year end.
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