Nonprofit · EIN 88-0681739
THEUPSTAIRS CLUB
Tax-exempt · SAINT CHARLES, MO 63301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $66,281 | $51,848 | $14,433 | $17,737 | $0 | $17,737 |
| December 31, 2024 | 990-EZ | $53,558 | $55,429 | -$1,871 | $3,304 | $0 | $3,304 |
| December 31, 2022 | 990-EZ | $22,125 | $15,046 | $7,079 | $7,079 | $0 | $7,079 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,256
- Membership dues
- $54,163
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $3,861
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $2,860
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $600
- Occupancy
- $42,446
- Other expenses
- $5,942
Balance sheet and other
- Total assets, start of year
- $3,304
- Total assets, end of year
- $17,737
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,737
- Cash, savings and investments
- $17,737
- Gross receipts
- $66,281
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Posimo | President | 5 | $0 |
| Dan Goldberg | Vice President | 2 | $0 |
| Ryan Mollison | Treasurer | 5 | $0 |
| Dan Gould | Administrator | 5 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL P GOULD | PRESIDENT | 5 | $0 |
990-EZ for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL P GOULD | PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 219 N MAIN ST, SAINT CHARLES, MO 63301-2828
- In care of
- % DAN GOULD
- Mailing address (990-N for 2023)
- 219 N MAIN STREET, SAINT CHARLES MO 63301
- Principal officer (990-N for 2023)
- DANIEL GOULD, 219 N MAIN STREET, SAINT CHARLES MO 63301
- Signed the 990-EZ
- Ryan Mollison, Treasurer
- Phone
- (314) 484-6639
Mission
Social and recreational activities for members
Program accomplishments
- 0
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-0681739
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $17,737
- Income (IRS master file)
- $66,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $66,281 | $51,848 | $17,737 | XML |
| 990-EZ | December 2024 | $53,558 | $55,429 | $3,304 | IRS |
| 990-N for 2023 Officer: DANIEL GOULD | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | $22,125 | $15,046 | $7,079 | XML |
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 88-0681739).
Questions about THEUPSTAIRS CLUB
- What is the EIN of THEUPSTAIRS CLUB?
- The employer identification number (EIN) of THEUPSTAIRS CLUB is 88-0681739.
- Is THEUPSTAIRS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2022.
- Are donations to THEUPSTAIRS CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THEUPSTAIRS 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 THEUPSTAIRS CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THEUPSTAIRS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THEUPSTAIRS CLUB?
- The 990-N for 2023 names DANIEL GOULD.
- Who are the officers and directors of THEUPSTAIRS CLUB?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THEUPSTAIRS CLUB have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $66,281, expenses of $51,848 and total assets of $17,737 at year end.
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