Nonprofit · EIN 59-1209498
LITTLE CLUB INC
Tax-exempt · DELRAY BEACH, FL 33483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $6,046,132 | $7,520,586 | -$1,474,454 | $21,378,648 | $11,366,019 | $10,012,629 |
| April 30, 2024 | 990 | $5,542,799 | $6,663,571 | -$1,120,772 | $18,415,901 | $10,172,238 | $8,243,663 |
| April 30, 2023 | 990 | $5,007,686 | $5,503,601 | -$495,915 | $17,606,222 | $9,266,394 | $8,339,828 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,924,854
- Investment income
- $95,660
- Net gain from sales of assets
- -$68
- Net income from sales of inventory
- $2,020,345
- Other revenue
- $2,025,618
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $966,371
- Other salaries and wages
- $2,680,058
- Salaries, compensation and benefits (total)
- $4,285,424
- Professional fundraising fees
- $0
- Occupancy
- $1,375,396
- Depreciation
- $910,130
Balance sheet and other
- Total assets, start of year
- $18,415,901
- Total assets, end of year
- $21,378,648
- Total liabilities, end of year
- $11,366,019
- Net assets, end of year
- $10,012,629
- Land, buildings and equipment
- $12,879,487
- Net assets without donor restrictions
- $10,012,629
- Gross unrelated business income
- $494,753
- Gross receipts
- $6,929,856
- Employees
- 109
- Volunteers
- 12
- Year formed
- 1968
- State of legal domicile
- FL
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT F LEHNER | GENERAL MANAGER Officer | 50 | $301,090 | $6,970 |
| QUINN ALEXANDER | EXECUTIVE CHEF Highest-paid employee | 40 | $180,186 | $17,361 |
| MICAH JACOBSEN | GOLF PRO Highest-paid employee | 40 | $127,490 | $9,196 |
| STEVE SWANHART | SUPERINTENDENT Highest-paid employee | 40 | $109,370 | $10,010 |
| AINAR AIJALA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHAD WHITE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA COUCH | GOVERNOR Trustee or director | 1 | $0 | $0 |
| W BRADFORD WHEATLEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| COURTNEY PARMENTER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| DR BRUCE HINDIN | GOVERNOR Trustee or director | 1 | $0 | $0 |
| LINDA BAKER DELANEY | GOVERNOR Trustee or director | 1 | $0 | $0 |
| RONALD GOTTFRED | GOVERNOR Trustee or director | 1 | $0 | $0 |
| SUSAN AMBRECHT | GOVERNOR Trustee or director | 1 | $0 | $0 |
| CARLY BELLIS | GOVERNOR Trustee or director | 1 | $0 | $0 |
| LAURIST MOLBERT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN ORTHWEIN | GOVERNOR Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT F LEHNER | GENERAL MANAGER Officer | 50 | $210,193 | $6,306 |
| QUINN ALEXANDER | EXECUTIVE CHEF Highest-paid employee | 40 | $123,910 | $10,780 |
| STACEY GREENFIELD | CONTROLLER Highest-paid employee | 40 | $108,517 | $6,043 |
| AINAR AIJALA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA BACKER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA COUCH | GOVERNOR Trustee or director | 1 | $0 | $0 |
| CHAD WHITE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| COURTNEY PARMENTER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| DR BRUCE HINDIN | GOVERNOR Trustee or director | 1 | $0 | $0 |
| LINDA BAKER DELANEY | GOVERNOR Trustee or director | 1 | $0 | $0 |
| RONALD GOTTFRED | GOVERNOR Trustee or director | 1 | $0 | $0 |
| SUSAN FUGELSANG | GOVERNOR Trustee or director | 1 | $0 | $0 |
| SUSAN MULLIN | GOVERNOR Trustee or director | 1 | $0 | $0 |
| THOMAS MILLHISER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| W BRADFORD WHEATLEY | GOVERNOR Trustee or director | 1 | $0 | $0 |
990 for the year ended April 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT F LEHNER | GENERAL MANAGER Officer | 50 | $190,779 | $5,051 |
| QUINN ALEXANDER | EXECUTIVE CHEF Highest-paid employee | 40 | $137,879 | $8,225 |
| STACEY GREENFIELD | CONTROLLER Highest-paid employee | 40 | $107,638 | $3,459 |
| AINAR AIJALA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA BACKER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA COUCH | GOVERNOR Trustee or director | 1 | $0 | $0 |
| CHAD WHITE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| COURTNEY PARMENTER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| DR BRUCE HINDIN | GOVERNOR Trustee or director | 1 | $0 | $0 |
| LINDA BAKER DELANEY | GOVERNOR Trustee or director | 1 | $0 | $0 |
| RONALD GOTTFRED | GOVERNOR Trustee or director | 1 | $0 | $0 |
| SUSAN FUGELSANG | GOVERNOR Trustee or director | 1 | $0 | $0 |
| SUSAN MULLIN | GOVERNOR Trustee or director | 1 | $0 | $0 |
| THOMAS MILLHISER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| W BRADFORD WHEATLEY | GOVERNOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 LITTLE CLUB RD, DELRAY BEACH, FL 33483-7515
- In care of
- % ROSEMARIE BRANT
- Principal officer (990 for 2024)
- ROBERT LEHNER, 100 LITTLE CLUB RD, DELRAY BEACH, FL 334837515
- Signed the 990
- AINAR AIJALA, TREASURER
- Phone
- (561) 278-1010
- Return prepared by
- CRI ADVISORS LLC
Mission
THE LITTLE CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
Program accomplishments
- THE CLUB PROVIDES FOOD, BEVERAGE, GOLF FACILITIES AND SERVICES TO APPROXIMATELY 500 MEMBERS.
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Check at the IRS |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 59-1209498
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,067,378
- Income (IRS master file)
- $7,579,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $6,046,132 | $7,520,586 | $21,378,648 | XML |
| 990 | April 2024 | $5,542,799 | $6,663,571 | $18,415,901 | XML |
| 990 | April 2023 | $5,007,686 | $5,503,601 | $17,606,222 | XML |
| 990 | April 2022 | $4,452,886 | $4,663,329 | $14,856,996 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 59-1209498).
Questions about LITTLE CLUB INC
- What is the EIN of LITTLE CLUB INC?
- The employer identification number (EIN) of LITTLE CLUB INC is 59-1209498.
- Is LITTLE CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1973.
- Are donations to LITTLE CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LITTLE CLUB 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 LITTLE CLUB INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of LITTLE CLUB INC?
- The 990 for the year ended April 30, 2025 names ROBERT LEHNER.
- Who are the officers and directors of LITTLE CLUB INC?
- The 990 for the year ended April 30, 2025 lists 16 people; 4 received compensation from the organization, the highest $301,090 (ROBERT F LEHNER, GENERAL MANAGER).
- How much revenue does LITTLE CLUB INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $6,046,132, expenses of $7,520,586 and total assets of $21,378,648 at year end.
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