Nonprofit · EIN 35-1794997
NAVY CLUB OF LAFAYETTE INDIANA SHIP 12 INC
Tax-exempt · LAFAYETTE, IN 47904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $758,178 | $157,421 | $600,757 | $3,316,455 | $0 | $3,316,455 |
| December 31, 2024 | 990 | $1,466,157 | $143,355 | $1,322,802 | $2,715,698 | $0 | $2,715,698 |
| December 31, 2023 | 990 | $144,916 | $121,541 | $23,375 | $1,392,896 | $0 | $1,392,896 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $10,500
- Net income from gaming
- $102,157
- Net income from sales of inventory
- $28,650
- Other revenue
- $758,178
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,656
- Other salaries and wages
- $29,156
- Salaries, compensation and benefits (total)
- $53,055
- Professional fundraising fees
- $0
- Accounting fees
- $1,345
- Occupancy
- $51,393
- Program services (functional)
- $157,421
Balance sheet and other
- Total assets, start of year
- $2,715,698
- Total assets, end of year
- $3,316,455
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,316,455
- Land, buildings and equipment
- $266,411
- Publicly traded securities
- $3,011,338
- Gross receipts
- $1,415,473
- Employees
- 4
- Volunteers
- 25
- Year formed
- 1940
- State of legal domicile
- IN
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 |
|---|---|---|---|
| DAWN FRUITS | TRUSTEE Officer | 30 | $19,656 |
| MIKE EMMONS | COMMANDER Officer | 10 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN FRUITS | PAYMASTER Officer | 30 | $29,447 |
| MIKE EMMONS | COMMANDER Officer | 10 | $0 |
| DAVID SNYDER | SR EX OFFICER Officer | 5 | $0 |
| BOB DUTTON | JR EX OFFICER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN FRUITS | PAYMASTER Officer | 30 | $27,008 |
| MIKE EMMONS | COMMANDER Officer | 10 | $0 |
| DAVID SNYDER | SR EX OFFICER Officer | 5 | $0 |
| BOB DUTTON | JR EX OFFICER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1905 ELMWOOD AVE, LAFAYETTE, IN 47904-2223
- Principal officer (990 for 2025)
- MIKE EMMONS, 1905 ELMWOOD AVE, WEST POINT, IN 47904
- Signed the 990
- MIKE EMMONS, COMMANDER
- Phone
- (765) 447-0500
- Return prepared by
- THIEME & ADAIR CPA'S
Mission
TO PROVIDE COMRADSHIP AND SUPPORT FOR ITS ACTIVE AND NON ACTIVE MEMBERS OF THE NAVY, COAST GUARD, AND MARINES.
Program accomplishments
- THE ORGANIZATION OPERATES A CLUB FOR ITS 200 PLUS MEMBERS TO PROVIDE COMRADSHIP AND SUPPORT FOR ITS ACTIVE AND NONACTIVE MEMBERS OF THE NAVY, COAST GUARD AND MARINES
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
- 35-1794997
- Tax-exempt status
- 501(c)(19): Veterans' organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,316,455
- Income (IRS master file)
- $1,415,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $758,178 | $157,421 | $3,316,455 | IRS |
| 990 | December 2024 | $1,466,157 | $143,355 | $2,715,698 | IRS |
| 990 | December 2023 | $144,916 | $121,541 | $1,392,896 | XML |
| 990 | December 2022 | $159,240 | $145,840 | $1,393,407 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 35-1794997).
Questions about NAVY CLUB OF LAFAYETTE INDIANA SHIP 12 INC
- What is the EIN of NAVY CLUB OF LAFAYETTE INDIANA SHIP 12 INC?
- The employer identification number (EIN) of NAVY CLUB OF LAFAYETTE INDIANA SHIP 12 INC is 35-1794997.
- Is NAVY CLUB OF LAFAYETTE INDIANA SHIP 12 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(19) since 1993.
- Are donations to NAVY CLUB OF LAFAYETTE INDIANA SHIP 12 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does NAVY CLUB OF LAFAYETTE INDIANA SHIP 12 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 CLUB OF LAFAYETTE INDIANA SHIP 12 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 CLUB OF LAFAYETTE INDIANA SHIP 12 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 CLUB OF LAFAYETTE INDIANA SHIP 12 INC?
- The 990 for the year ended December 31, 2025 names MIKE EMMONS.
- Who are the officers and directors of NAVY CLUB OF LAFAYETTE INDIANA SHIP 12 INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $19,656 (DAWN FRUITS, TRUSTEE).
- How much revenue does NAVY CLUB OF LAFAYETTE INDIANA SHIP 12 INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $758,178, expenses of $157,421 and total assets of $3,316,455 at year end.
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