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Nonprofit · EIN 31-0994066

TOKEN III CLUB INC 4014 DUTCHMANS LN

Tax-exempt · LOUISVILLE, KY 40220

Financials

$464K$385K2023$354K$365K2024
Revenue Expenses · by fiscal year end
Financials of TOKEN III CLUB INC 4014 DUTCHMANS LN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$353,779$364,865-$11,086$597,466$4,084$593,382
August 31, 2024990$463,607$385,317$78,290$556,825$5,006$551,819
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$250,758
Program service revenue
$0
Investment income
$28,370
Net gain from sales of assets
-$408
Net income from fundraising events
$16,511
Net income from sales of inventory
$58,140
Other revenue
$74,651

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$108,223
Other salaries and wages
$99,520
Salaries, compensation and benefits (total)
$223,954
Professional fundraising fees
$0
Accounting fees
$7,611
Occupancy
$75,665
Travel
$37
Depreciation
$6,488
Program services (functional)
$262,557
Management and general (functional)
$59,526
Fundraising (functional)
$42,782

Balance sheet and other

Total assets, start of year
$556,825
Total assets, end of year
$597,466
Total liabilities, end of year
$4,084
Net assets, end of year
$593,382
Land, buildings and equipment
$154,235
Gross receipts
$467,299
Employees
18
Year formed
1965
State of legal domicile
KY

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAVID THOMASEXECUTIVE DI
Trustee or director, Officer
40$55,000
SUMMER MILLERASSISTANT DI
Trustee or director, Officer
40$53,223
DAVID GRAYCHAIRMAN
Trustee or director, Officer
2$0
MCKENNA BYERLEYVICE CHAIRMA
Trustee or director, Officer
2$0
GREG SHADEVICE CHAIRMA
Trustee or director, Officer
2$0
BARBRA WYSOSKETREASURER
Trustee or director, Officer
2$0
BRUCE ALLENDIRECTOR
Trustee or director
2$0
COLEMAN COFFEYDIRECTOR
Trustee or director
2$0
LORI COLIADIRECTOR
Trustee or director
2$0
GREG MATTINGLYDIRECTOR
Trustee or director
2$0
ELAINE MUSSELMANDIRECTOR (HO
Trustee or director
2$0
GEORGE RAQUEDIRECTOR (HO
Trustee or director
2$0
STEVE ROSZELLDIRECTOR
Trustee or director
2$0
990 for the year ended August 31, 2024: 15 people
NameTitleHours / weekCompensation
DAVID THOMASEXECUTIVE DI
Officer
40$55,000
BRUCE ALLENDIRECTOR
Trustee or director
2$0
MCKENNA BYERLEYVICE CHAIR
Trustee or director, Officer
2$0
COLEMAN COFFEYDIRECTOR
Trustee or director
2$0
LORI COLIADIRECTOR
Trustee or director
2$0
ARTHESTUS EXUMDIRECTOR
Trustee or director, Officer
2$0
DAVID GRAYCHAIRMAN
Trustee or director
2$0
MARC JOOSVICE CHAIR
Trustee or director, Officer
2$0
JAN LINKERDIRECTOR
Trustee or director
2$0
GREG MATTINGLYDIRECTOR
Trustee or director
2$0
ELAINE MUSSELMANDIRECTOR - H
Trustee or director, Officer
2$0
GEORGE RAQUEDIRECTOR - H
Trustee or director, Officer
2$0
STEVE ROSZELLDIRECTOR
Trustee or director, Officer
2$0
GREG SHADEVICE CHAIR
Trustee or director, Officer
2$0
BARBARA WYSOSKETREASURER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
3439 BRECKENRIDGE LN, LOUISVILLE, KY 40220-3101
Principal officer (990 for 2024)
DAVID THOMAS, 3439 BRECKENRIDGE LANE, LOUISVILLE, KY 40220
Signed the 990
BARBRA WYSOSKE, TREASURER
Phone
(502) 897-5950
Return prepared by
RIEDEL HOGAN CPA

Mission

SERVICES FOR ALCOHOL AND DRUG ABUSE RECOVERY.

990 for the year ended August 31, 2025

Program accomplishments

  • THERE ARE 60 ALCOHOLICS ANONYMOUS, AL-ANON, & OTHER 12 STEP RECOVERY MEETINGS HELD PER WEEK. THE FACILITY IS OPEN DAILY & APPROXIMATELY 1,000 PEOPLE ARE SERVED EACH WEEK.
    Expenses $262,557

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
31-0994066
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
1980
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$597,466
Income (IRS master file)
$467,299

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$353,779$364,865$597,466XML
990August 2024$463,607$385,317$556,825IRS
990August 2023$382,790$363,547$477,842IRS
990August 2022$301,988$291,904$463,600IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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 31-0994066).

Questions about TOKEN III CLUB INC 4014 DUTCHMANS LN

What is the EIN of TOKEN III CLUB INC 4014 DUTCHMANS LN?
The employer identification number (EIN) of TOKEN III CLUB INC 4014 DUTCHMANS LN is 31-0994066.
Is TOKEN III CLUB INC 4014 DUTCHMANS LN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to TOKEN III CLUB INC 4014 DUTCHMANS LN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TOKEN III CLUB INC 4014 DUTCHMANS LN 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 TOKEN III CLUB INC 4014 DUTCHMANS LN due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TOKEN III CLUB INC 4014 DUTCHMANS LN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of TOKEN III CLUB INC 4014 DUTCHMANS LN?
The 990 for the year ended August 31, 2025 names DAVID THOMAS.
Who are the officers and directors of TOKEN III CLUB INC 4014 DUTCHMANS LN?
The 990 for the year ended August 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $55,000 (DAVID THOMAS, EXECUTIVE DI).
How much revenue does TOKEN III CLUB INC 4014 DUTCHMANS LN have?
On its 990 for the year ended August 31, 2025 it reported revenue of $353,779, expenses of $364,865 and total assets of $597,466 at year end.

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