Nonprofit · EIN 27-3086626
THE CLUB LUNENBURG TEEN CENTER INC
Tax-exempt · LUNENBURG, MA 01462
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $426,456 | $393,250 | $33,206 | $233,762 | $7,278 | $226,484 |
| June 30, 2024 | 990 | $388,172 | $336,960 | $51,212 | $207,207 | $12,738 | $194,469 |
| June 30, 2023 | 990 | $280,531 | $327,200 | -$46,669 | $165,844 | $22,587 | $143,257 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $187,805
- Program service revenue
- $139,191
- Investment income
- $1,908
- Net income from fundraising events
- $97,318
- Other revenue
- $97,552
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $236,333
- Salaries, compensation and benefits (total)
- $261,208
- Professional fundraising fees
- $0
- Accounting fees
- $8,646
- Occupancy
- $38,398
- Depreciation
- $1,953
- Program services (functional)
- $294,436
- Management and general (functional)
- $50,945
- Fundraising (functional)
- $47,869
Balance sheet and other
- Total assets, start of year
- $207,207
- Total assets, end of year
- $233,762
- Total liabilities, end of year
- $7,278
- Net assets, end of year
- $226,484
- Land, buildings and equipment
- $8,792
- Net assets without donor restrictions
- $226,484
- Gross receipts
- $426,456
- Employees
- 15
- Year formed
- 2008
- State of legal domicile
- MA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BLATT | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE CHAMPOUX | DIRECTOR Trustee or director | 1 | $0 |
| TANYA CROWLEY | VICE PRESIDE Trustee or director | 1 | $0 |
| MARCY FOREMAN | DIRECTOR Trustee or director | 1 | $0 |
| LISA GAMBERDELLA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRISTINE HUDSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ELISE LILLY | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY MARTIN | TREASURER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BLATT | DIRECTOR Trustee or director | 1 | $0 |
| TANYA CROWLEY | VICE PRESIDE Trustee or director | 1 | $0 |
| MICHAEL DELGIUDICE | DIRECTOR Trustee or director | 1 | $0 |
| MARCY FOREMAN | DIRECTOR Trustee or director | 1 | $0 |
| LISA GAMBERDELLA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRISTINE HUDSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ELISE LILLY | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY MARTIN | INTERIM TREA Trustee or director | 2 | $0 |
| CHRISTOPHER MARTINS | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK O'CONNELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BLATT | DIRECTOR Trustee or director | 1 | $0 |
| TANYA CROWLEY | DIRECTOR Trustee or director | 1 | $0 |
| MARCY FOREMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| LISA GAMBERDELLA | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GARY GENEAU | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVID TOCKI | TREASURER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 15 MEMORIAL DR, LUNENBURG, MA 01462-1438
- In care of
- % MICHELLE BELLEZA
- Principal officer (990 for 2024)
- LISA GAMBERDELLA, 15 MEMORIAL DRIVE, LUNENBURG, MA 01462
- Signed the 990
- LISA GAMBERDELLA, PRESIDENT
- Phone
- (978) 582-6407
- Return prepared by
- DAVID SONTAG CPA'S PC
Mission
TO PROVIDE A LOCATION FOR THE LOCAL TEENS TO MEET, DO HOMEWORK, AND SOCIALIZE AFTER SCHOOL HOURS. THERE IS ADEQUATE SUPERVISION. STAFF INCLUDES A PAID DIRECTOR AND VOLUNTEERS.
Program accomplishments
- EXEMPT PURPOSE IS TO PROVIDE A SAFE, SUPERVISED,AND SECURE PLACE FOR TEENS TO MEET AFTER SCHOOL HOURSExpenses $294,436
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3086626
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $233,762
- Income (IRS master file)
- $426,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $426,456 | $393,250 | $233,762 | XML |
| 990 | June 2024 | $388,172 | $336,960 | $207,207 | XML |
| 990 | June 2023 | $280,531 | $327,200 | $165,844 | XML |
| 990 | June 2022 | $260,784 | $219,962 | $198,280 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 27-3086626).
Questions about THE CLUB LUNENBURG TEEN CENTER INC
- What is the EIN of THE CLUB LUNENBURG TEEN CENTER INC?
- The employer identification number (EIN) of THE CLUB LUNENBURG TEEN CENTER INC is 27-3086626.
- Is THE CLUB LUNENBURG TEEN CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to THE CLUB LUNENBURG TEEN CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CLUB LUNENBURG TEEN CENTER 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 THE CLUB LUNENBURG TEEN CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CLUB LUNENBURG TEEN CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE CLUB LUNENBURG TEEN CENTER INC?
- The 990 for the year ended June 30, 2025 names LISA GAMBERDELLA.
- Who are the officers and directors of THE CLUB LUNENBURG TEEN CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does THE CLUB LUNENBURG TEEN CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $426,456, expenses of $393,250 and total assets of $233,762 at year end.
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All nonprofits in LUNENBURG · Massachusetts · Youth development