Nonprofit · EIN 59-1722256
NEW PORT CLUB OF VERO BEACH INC
Tax-exempt · VERO BEACH, FL 32960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $189,234 | $111,811 | $77,423 | $830,774 | $33,333 | $797,441 |
| December 31, 2023 | 990 | $121,313 | $105,346 | $15,967 | $753,332 | $33,314 | $720,018 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $187,663
- of which government grants
- $6,493
- Membership dues
- $6,600
- Program service revenue
- $0
- Investment income
- $1,571
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $36,350
- Salaries, compensation and benefits (total)
- $39,144
- Professional fundraising fees
- $0
- Accounting fees
- $1,180
- Occupancy
- $23,203
- Depreciation
- $16,615
- Program services (functional)
- $106,697
- Management and general (functional)
- $5,114
Balance sheet and other
- Total assets, start of year
- $753,332
- Total assets, end of year
- $830,774
- Total liabilities, end of year
- $33,333
- Net assets, end of year
- $797,441
- Land, buildings and equipment
- $744,152
- Gross receipts
- $189,234
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1975
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY KIRINCICH | DIRECTOR Trustee or director | 2 | $0 |
| EDWARD MOUNT | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN E GALLAGHER | TREASURER Officer | 20 | $0 |
| JOHN HARPER | SECRETARY Officer | 2 | $0 |
| MICHAEL DUNN | PRESIDENT Officer | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT STRONG | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN E GALLAGHER | TREASURER Officer | 20 | $0 |
| JOHN HARPER | SECRETARY Officer | 2 | $0 |
| LANE SOMMERFIELD | VICE PRESIDENT Officer | 10 | $0 |
| MICHAEL DUNN | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2536 16TH AVE, VERO BEACH, FL 32960-3316
- In care of
- % BRIAN E GALLAGHER
- Mailing address (990-N for 2017)
- 2536 16th Avenue, Vero Beach FL 32960
- Principal officer (990 for 2024)
- BRIAN GALLAGHER, 1802 32ND AVE, VERO BEACH, FL 32960
- Signed the 990
- BRIAN GALLAGHER, TREASURER
- Phone
- (772) 562-4544
- Return prepared by
- GOFF & ASSOCIATES LLC
Mission
THE ONE AND ONLY PROGRAM SERVICE IS TO PROVIDE AN ALCOHOL AND DRUG FREE ENVIRONMENT FOR MEMBERS OF ALCOHOLICS ANONYMOUS. THE CLUB PROVIDES SPACE FOR 25 AA MEETINGS PER WEEK, SERVING BETWEEN 750 AND 1000 PEOPLE PER WEEK.
Program accomplishments
- THE ONE AND ONLY PROGRAM SERVICE IS TO PROVIDE AN ALCOHOL AND DRUG FREE ENVIRONMENT FOR MEMBERS OF ALCOHOLICS ANONYMOUS. THE CLUB PROVIDES SPACE FOR 25 AA MEETINGS PER WEEK, SERVING BETWEEN 750 AND 1000 PEOPLE PER WEEK.Expenses $106,697
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 | Not 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
- 59-1722256
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $830,774
- Income (IRS master file)
- $189,234
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $189,234 | $111,811 | $830,774 | XML |
| 990 | December 2023 | $121,313 | $105,346 | $753,332 | XML |
| 990 | December 2022 | $182,710 | $94,231 | $751,977 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2017 | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 59-1722256).
Questions about NEW PORT CLUB OF VERO BEACH INC
- What is the EIN of NEW PORT CLUB OF VERO BEACH INC?
- The employer identification number (EIN) of NEW PORT CLUB OF VERO BEACH INC is 59-1722256.
- Is NEW PORT CLUB OF VERO BEACH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NEW PORT CLUB OF VERO BEACH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW PORT CLUB OF VERO BEACH 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 NEW PORT CLUB OF VERO BEACH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW PORT CLUB OF VERO BEACH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW PORT CLUB OF VERO BEACH INC?
- The 990 for the year ended December 31, 2024 names BRIAN GALLAGHER.
- Who are the officers and directors of NEW PORT CLUB OF VERO BEACH INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEW PORT CLUB OF VERO BEACH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $189,234, expenses of $111,811 and total assets of $830,774 at year end.
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