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Nonprofit · EIN 84-0160388

CACTUS CLUB

Tax-exempt · DENVER, CO 80202

Financials

$378K$378K2023$374K$387K2024
Revenue Expenses · by fiscal year end
Financials of CACTUS CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$374,444$387,249-$12,805$493,509$21,372$472,137
December 31, 2023990$377,893$377,603$290$501,888$16,946$484,942
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$271,475
Membership dues
$271,475
Program service revenue
$96,889
Investment income
$328
Other revenue
$5,752

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$143,631
Salaries, compensation and benefits (total)
$159,181
Professional fundraising fees
$0
Accounting fees
$18,887
Occupancy
$63,532
Depreciation
$21,095
Program services (functional)
$387,249

Balance sheet and other

Total assets, start of year
$501,888
Total assets, end of year
$493,509
Total liabilities, end of year
$21,372
Net assets, end of year
$472,137
Land, buildings and equipment
$305,922
Net assets without donor restrictions
$472,137
Gross receipts
$374,444
Employees
7
Year formed
1911
State of legal domicile
CO

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.

NameTitleHours / weekCompensation
Jack BerryhillDirector
Trustee or director
2$0
Del SmithVP and Secretary
Trustee or director, Officer
2$0
Ryan MahoneyMembership Director
Trustee or director
2$0
Jack FinlawDirector
Trustee or director
2$0
Steve BainPrograms Director
Trustee or director
2$0
Tim CookTreasurer
Trustee or director, Officer
2$0
John LayDirector
Trustee or director
2$0
Chuck GoldbergDirector
Trustee or director
2$0
Keith TooleyPresident
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Steve BainPrograms Director
Trustee or director
2$0
Bob MaulitzDirector
Trustee or director
2$0
Chuck GoldbergDirector
Trustee or director
2$0
Jack FinlawDirector
Trustee or director
2$0
Jack BerryhillDirector
Trustee or director
2$0
Ryan MahoneyMembership Director
Trustee or director
2$0
Keith TooleyPresident
Trustee or director, Officer
2$0
Tim CookTreasurer
Trustee or director, Officer
2$0
Del SmithVP and Secretary
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
1621 BLAKE ST, DENVER, CO 80202-1323
In care of
% TIM COOK
Signed the 990
TIM COOK, Treasurer
Phone
(303) 626-4009
Return prepared by
Paul L Smith PC

Mission

The Clubs primary purpose is to serve lunches five days per week to the Clubs members and occasional guests. Periodically there are dinners for members and their guests and periodically the Clubs facility is rented by members and their guests for special events.

990 for the year ended December 31, 2024

Program accomplishments

  • The Clubs primary activity is to serve lunches five days per week to the Clubs members and occasional guests. Periodically there are dinners for members and their guests and periodically the Clubs members facility is rented by members and their guests for special vents.
    Expenses $387,249

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-0160388
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$493,509
Income (IRS master file)
$374,444

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$374,444$387,249$493,509XML
990December 2023$377,893$377,603$501,888XML
990December 2022$363,600$388,565$504,364IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 84-0160388).

Questions about CACTUS CLUB

What is the EIN of CACTUS CLUB?
The employer identification number (EIN) of CACTUS CLUB is 84-0160388.
Is CACTUS CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1988.
Are donations to CACTUS CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CACTUS 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 CACTUS CLUB 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 CACTUS CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of CACTUS CLUB?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does CACTUS CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $374,444, expenses of $387,249 and total assets of $493,509 at year end.

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