Nonprofit · EIN 63-0434519
MONTE SANO CLUB INC
Tax-exempt · HUNTSVILLE, AL 35801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2023 | 990 | $282,169 | $309,797 | -$27,628 | $484,123 | $149,844 | $334,279 |
Financial details: 990 for the year ended October 31, 2023
Revenue
- Contributions, gifts and grants
- $243,525
- Membership dues
- $243,525
- Program service revenue
- $24,611
- Investment income
- $639
- Net income from sales of inventory
- $13,394
- Other revenue
- $13,394
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $111,249
- Salaries, compensation and benefits (total)
- $119,963
- Professional fundraising fees
- $0
- Legal fees
- $13,295
- Accounting fees
- $4,250
- Depreciation
- $34,959
- Program services (functional)
- $287,424
- Management and general (functional)
- $22,373
Balance sheet and other
- Total assets, start of year
- $364,693
- Total assets, end of year
- $484,123
- Total liabilities, end of year
- $149,844
- Net assets, end of year
- $334,279
- Land, buildings and equipment
- $473,554
- Net assets without donor restrictions
- $334,279
- Gross receipts
- $293,241
- Employees
- 40
- Volunteers
- 40
- Year formed
- 1961
- State of legal domicile
- AL
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 October 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA SCOTT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CATHY CALLAWAY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JESSICA LEWIS | SECRETARY Trustee or director | 5 | $0 |
| GLENN CARR | TREASURER Trustee or director, Officer | 5 | $0 |
| GREG WRIGHT | MEMBERSHIP Trustee or director, Officer | 5 | $0 |
| TIM BURKE | MAINTENANCE Trustee or director | 1 | $0 |
| BRANDI CAGLE | SOCIAL Trustee or director | 1 | $0 |
| JEANETTE BAUMGARTNER | SWIM TEAM Trustee or director | 1 | $0 |
| DAN STEPHENS | MAINTENANCE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10064, HUNTSVILLE, AL 35801-3670
- Principal officer (990 for 2022)
- SHEILA SCOTT, PO BOX 10064, HUNTSVILLE, AL 35801
- Signed the 990
- GREG WRIGHT, DIRECTOR
- Phone
- (256) 533-0926
- Website
- WWW.MONTESANO.ORG
- Return prepared by
- DYER & SMITH LLC
Mission
TO OPERATE A COMMUNITY POOL
Program accomplishments
- SWIM TEAMExpenses $18,724 · revenue $25,692
- FACILITIES OPERATIONSExpenses $268,700 · revenue $257,178
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | Not on file |
| 2023 | October 31, 2024 | March 17, 2025 | Not on file |
IRS record
- EIN
- 63-0434519
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1963
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $484,123
- Income (IRS master file)
- $293,241
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2023 | $282,169 | $309,797 | $484,123 | XML |
| 990 | October 2022 | $278,034 | $307,383 | $364,693 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 63-0434519).
Questions about MONTE SANO CLUB INC
- What is the EIN of MONTE SANO CLUB INC?
- The employer identification number (EIN) of MONTE SANO CLUB INC is 63-0434519.
- Is MONTE SANO CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1963.
- Are donations to MONTE SANO CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MONTE SANO 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 MONTE SANO CLUB INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTE SANO CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2023.
- Who is the principal officer of MONTE SANO CLUB INC?
- The 990 for the year ended October 31, 2023 names SHEILA SCOTT.
- Who are the officers and directors of MONTE SANO CLUB INC?
- The 990 for the year ended October 31, 2023 lists 9 people; 0 received compensation from the organization.
- How much revenue does MONTE SANO CLUB INC have?
- On its 990 for the year ended October 31, 2023 it reported revenue of $282,169, expenses of $309,797 and total assets of $484,123 at year end.
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