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Nonprofit · EIN 36-2004176

NAVY CLUB OF ROCKFORD SHIP 1

Tax-exempt · ROCKFORD, IL 61104

Financials

$162K$182K2023$141K$151K2024$202K$214K2025
Revenue Expenses · by fiscal year end
Financials of NAVY CLUB OF ROCKFORD SHIP 1 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$201,783$214,303-$12,520$17,361$50,747-$33,386
December 31, 2024990$140,729$150,587-$9,858$29,141$50,007-$20,866
December 31, 2023990$161,865$182,484-$20,619$39,281$50,289-$11,008
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 gaming
$30,283
Net income from sales of inventory
$171,500
Other revenue
$201,783

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$58,921
Salaries, compensation and benefits (total)
$58,921
Professional fundraising fees
$0
Accounting fees
$5,343
Depreciation
$11,730
Program services (functional)
$214,303

Balance sheet and other

Total assets, start of year
$29,141
Total assets, end of year
$17,361
Total liabilities, end of year
$50,747
Net assets, end of year
-$33,386
Land, buildings and equipment
$66,537
Gross receipts
$314,912
Employees
7
Year formed
1933
State of legal domicile
IL

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.

NameTitleHours / weekCompensation
CRAIG BELKPRESIDENT
Officer
0$0
JERRY BERGERVICE PRESIDENT
Officer
0$0
BRUCE KINCAIDSECRETARY
Officer
0$0
DAVE SPENCERTREASURER
Officer
0$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
MICHAEL SMINCHAKPRESIDENT
Officer
0$0
JERRY BERGERVICE PRESIDENT
Officer
0$0
BRUCE KINCAIDSECRETARY
Officer
0$0
DAVE SPENCERTREASURER
Officer
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
BRUCE KINCAIDSECRETARY
Officer
0$0
DAVE SPENCERTREASURER
Officer
0$0
MICHAEL SMINCHAKPRESIDENT
Officer
0$0
JERRY BERGERVICE PRESIDENT
Officer
0$0

Address and contacts

Address (IRS master file)
2324 CHARLES ST, ROCKFORD, IL 61104-1580
In care of
% CRAIG BELK
Principal officer (990 for 2025)
CRAIG BELK, 2324 CHARLES STREET, ROCKFORD, IL 61104
Signed the 990
CRAIG BELK, BUSINESS MANAGER
Phone
(815) 395-8584
Return prepared by
THOMAS CHAPMAN CPA

Mission

POST OF WAR VETERANS

990 for the year ended December 31, 2025

Program accomplishments

  • POST FOR WAR VETERANS
    Expenses $214,303 · revenue $201,783

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-2004176
Tax-exempt status
501(c)(19): Veterans' organization
Donations deductible
No
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$17,361
Income (IRS master file)
$314,912

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$201,783$214,303$17,361XML
990December 2024$140,729$150,587$29,141XML
990December 2023$161,865$182,484$39,281XML
990December 2022$174,508$191,672$60,092IRS
990December 2021–––IRS
990December 2020–––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 36-2004176).

Questions about NAVY CLUB OF ROCKFORD SHIP 1

What is the EIN of NAVY CLUB OF ROCKFORD SHIP 1?
The employer identification number (EIN) of NAVY CLUB OF ROCKFORD SHIP 1 is 36-2004176.
Is NAVY CLUB OF ROCKFORD SHIP 1 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(19) since 2014.
Are donations to NAVY CLUB OF ROCKFORD SHIP 1 tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NAVY CLUB OF ROCKFORD SHIP 1 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 ROCKFORD SHIP 1 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 ROCKFORD SHIP 1 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 ROCKFORD SHIP 1?
The 990 for the year ended December 31, 2025 names CRAIG BELK.
Who are the officers and directors of NAVY CLUB OF ROCKFORD SHIP 1?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does NAVY CLUB OF ROCKFORD SHIP 1 have?
On its 990 for the year ended December 31, 2025 it reported revenue of $201,783, expenses of $214,303 and total assets of $17,361 at year end.

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