Skip to main content

Nonprofit · EIN 53-0216434

ALIBI CLUB OF WASHINGTON INC

Tax-exempt · BROOMFIELD, CO 80038

Financials

$468K$198K2022$267K$208K2023$218K$261K2024
Revenue Expenses · by fiscal year end
Financials of ALIBI CLUB OF WASHINGTON INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$218,008$260,655-$42,647$482,545$3,323$479,222
September 30, 2024990$267,421$208,048$59,373$523,292$1,534$521,758
September 30, 2023990$467,811$198,395$269,416$508,297$45,914$462,383
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$205,100
Membership dues
$187,000
Program service revenue
$3,758
Investment income
$8,805
Other revenue
$345

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$91,699
Salaries, compensation and benefits (total)
$100,682
Professional fundraising fees
$0
Legal fees
$7,421
Accounting fees
$28,700
Occupancy
$23,626
Depreciation
$3,178

Balance sheet and other

Total assets, start of year
$523,292
Total assets, end of year
$482,545
Total liabilities, end of year
$3,323
Net assets, end of year
$479,222
Land, buildings and equipment
$161,727
Gross receipts
$218,008
Employees
10
Year formed
1905
State of legal domicile
DC

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
GEORGE GRAYSONDIRECTOR
Trustee or director
1$0
RICHARD A HAUSERDIRECTOR
Trustee or director
1$0
KEVYN D ORRDIRECTOR
Trustee or director
1$0
H GREGORY PLATTSPRESIDENT
Officer
4$0
HENRY C CASHEN IIVICE PRESIDENT
Officer
1$0
JAMES ROWETREASURER
Officer
2$0
PAUL STEVENSSECRETARY
Officer
1$0
990 for the year ended September 30, 2024: 7 people
NameTitleHours / weekCompensation
GEORGE GRAYSONDIRECTOR
Trustee or director
1$0
RICHARD A HAUSERDIRECTOR
Trustee or director
1$0
KEVYN D ORRDIRECTOR
Trustee or director
1$0
H GREGORY PLATTSPRESIDENT
Officer
4$0
HENRY C CASHEN IIVICE PRESIDENT
Officer
1$0
JAMES ROWETREASURER
Officer
2$0
PAUL STEVENSSECRETARY
Officer
1$0
990 for the year ended September 30, 2023: 7 people
NameTitleHours / weekCompensation
GEORGE GRAYSONDIRECTOR
Trustee or director
1$0
RICHARD A HAUSERDIRECTOR
Trustee or director
1$0
KEVYN D ORRDIRECTOR
Trustee or director
1$0
H GREGORY PLATTSPRESIDENT
Officer
4$0
HENRY C CASHEN IIVICE PRESIDENT
Officer
1$0
JAMES ROWETREASURER
Officer
2$0
PAUL STEVENSSECRETARY
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 208, BROOMFIELD, CO 80038-0208
In care of
% ANNE M LYNCH
Principal officer (990 for 2024)
JAMES H ROWE III, PO Box 208, Broomfield, CO 800380208
Signed the 990
JAMES H ROWE III, TREASURER
Phone
(202) 491-3001
Return prepared by
Rathlin Associates LLC

Mission

THE CLUB PROVIDES LUNCHES, DINNERS AND SPECIAL OCCASION EVENTS AS A VENUE FOR INTER-ACTION BETWEEN ITS MEMBERS.

990 for the year ended September 30, 2025

Program accomplishments

  • REVENUE AND EXPENSES ARE PRIMARILY RELATED TO THE PROVISION OF FOOD AND BEVERAGES, PLUS FACILITY MAINTENANCE, OF LUNCHES, DINNERS AND SPECIAL OCCASIONS, WITH THE FOLLOWING APPROXIMATE ANNUAL FREQUENCY WEEKLY LUNCHES 30 SPECIAL OCCASIONS 5 PRIVATE GATHERINGS 10.
    Expenses $260,655 · revenue $209,203

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

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
53-0216434
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1944
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$482,545
Income (IRS master file)
$218,008

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$218,008$260,655$482,545XML
990September 2024$267,421$208,048$523,292IRS
990September 2023$467,811$198,395$508,297XML
990September 2022$129,227$192,657$242,360IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 53-0216434).

Questions about ALIBI CLUB OF WASHINGTON INC

What is the EIN of ALIBI CLUB OF WASHINGTON INC?
The employer identification number (EIN) of ALIBI CLUB OF WASHINGTON INC is 53-0216434.
Is ALIBI CLUB OF WASHINGTON INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1944.
Are donations to ALIBI CLUB OF WASHINGTON INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ALIBI CLUB OF WASHINGTON 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 ALIBI CLUB OF WASHINGTON INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ALIBI CLUB OF WASHINGTON INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of ALIBI CLUB OF WASHINGTON INC?
The 990 for the year ended September 30, 2025 names JAMES H ROWE III.
Who are the officers and directors of ALIBI CLUB OF WASHINGTON INC?
The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does ALIBI CLUB OF WASHINGTON INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $218,008, expenses of $260,655 and total assets of $482,545 at year end.

Other nonprofits in BROOMFIELD

All nonprofits in BROOMFIELD · Colorado