Nonprofit · EIN 43-1615695
212 CLUB
Tax-exempt · O FALLON, MO 63366
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $91,241 | $87,793 | $3,448 | $92,325 | – | $92,325 |
| May 31, 2025 | 990-EZ | $114,916 | $93,385 | $21,531 | $88,877 | – | $88,877 |
| May 31, 2024 | 990-EZ | $83,959 | $71,532 | $12,427 | $67,346 | – | $67,346 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $38,036
- Membership dues
- $12,980
- Program service revenue
- $31,895
- Net income from sales of inventory
- $8,330
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $11,042
- Occupancy
- $53,263
- Other expenses
- $23,488
Balance sheet and other
- Total assets, start of year
- $88,877
- Total assets, end of year
- $92,325
- Total liabilities, end of year
- –
- Net assets, end of year
- $92,325
- Cash, savings and investments
- $92,325
- Gross receipts
- $97,121
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-EZ for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG HERKERT | PRESIDENT - BOARD | 5 | $0 |
| CHAD RACKERS | VICE PRESIDENT - BOARD | 5 | $0 |
| ERIKA DAMIANI | SECRETARY - BOARD | 5 | $0 |
| WILLIAM POPE | TREASURER - BOARD | 5 | $0 |
| TAMMY TUCKER | ACTIVITY DIRECTOR | 10 | $0 |
| JON STONE | PRESIDENT - TRUSTEES | 5 | $0 |
| BILL CROSBY | TREASURER - TRUSTEES | 10 | $0 |
990-EZ for the year ended May 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG HERKERT | PRESIDENT - BOARD | 5 | $0 |
| CHAD RACKERS | VICE PRESIDENT - BOARD | 5 | $0 |
| ERIKA DAMIANI | SECRETARY - BOARD | 5 | $0 |
| WILLIAM POPE | TREASURER - BOARD | 5 | $0 |
| TAMMY TUCKER | ACTIVITY DIRECTOR | 10 | $0 |
| JON STONE | PRESIDENT - TRUSTEES | 5 | $0 |
| KEITH LINTHICUM | TREASURER - TRUSTEES | 10 | $0 |
990-EZ for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG HERKERT | PRESIDENT - BOARD | 5 | $0 |
| LINDA PETERS | VICE PRESIDENT - BOARD | 5 | $0 |
| ERIK MEYER | SECRETARY - BOARD | 5 | $0 |
| WILLIAM POPE | TREASURER - BOARD | 5 | $0 |
| LINDA PETERS | ACTIVITY DIRECTOR | 10 | $0 |
| JON STONE | PRESIDENT - TRUSTEES | 5 | $0 |
| KEITH LINTHICUM | TREASURER - TRUSTEES | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 205 G WEST PITMAN, O FALLON, MO 63366-0000
- In care of
- % KEITH LINTHICUM
- Signed the 990-EZ
- KEITH LINTHICUM, TREASURER
- Phone
- (803) 818-8004
- Return prepared by
- COMPREHENSIVE ACCOUNTING SERVICES
Mission
Provide meeting spaces for 12-Step Group meetings and activities
Program accomplishments
- 12-Step Group support meeting 500 weekly attendees for the support meetings
- 12-Step Group event activities - Over 1,000 annual attendees to the various activities
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1615695
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $92,325
- Income (IRS master file)
- $97,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | $91,241 | $87,793 | $92,325 | XML |
| 990-EZ | May 2025 | $114,916 | $93,385 | $88,877 | XML |
| 990-EZ | May 2024 | $83,959 | $71,532 | $67,346 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | 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 43-1615695).
Questions about 212 CLUB
- What is the EIN of 212 CLUB?
- The employer identification number (EIN) of 212 CLUB is 43-1615695.
- Is 212 CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1995.
- Are donations to 212 CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does 212 CLUB 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 212 CLUB due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 212 CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who are the officers and directors of 212 CLUB?
- The 990-EZ for the year ended May 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does 212 CLUB have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $91,241, expenses of $87,793 and total assets of $92,325 at year end.
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