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Nonprofit · EIN 95-6071386

NORTHROP RECREATION CLUB

Tax-exempt · EL SEGUNDO, CA 90245

Financials

$200K$189K2023$220K$222K2024
Revenue Expenses · by fiscal year end
Financials of NORTHROP RECREATION CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$220,097$222,223-$2,126$400,116$0$400,116
December 31, 2023990-EZ$199,758$189,272$10,486$402,242–$402,242
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$61,506
Program service revenue
$158,330
Investment income
$261
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$5,155
Occupancy
$4,322
Program services (functional)
$204,706
Management and general (functional)
$17,517

Balance sheet and other

Total assets, start of year
$402,242
Total assets, end of year
$400,116
Total liabilities, end of year
$0
Net assets, end of year
$400,116
Gross unrelated business income
$158,591
Gross receipts
$220,097
Employees
0

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
DONELLA HINESSERGEANT AT ARM
Officer
40$0
ALEXANDER NIAKOULOVVice President
Officer
40$0
PEGGY POLITEPresident
Officer
40$0
CHESTEN GERNERTreasurer
Officer
40$0
LU DELE FORTRIEHR REP
Officer
40$0
HOA Q CARRILLOSecretary
Officer
40$0
BOB KUNZESecretary
Officer
40$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
DONELLA HINESSERGEANT AT0$0
ALEXANDER NIAKOULOVVICE PRESIDE0$0
PEGGY POLITEPRESIDENT0$0
CHESTEN GERNERTREASURER0$0
LU DELE FORTRIEHR REP0$0
HOA Q CARRILLOSECRETARY0$0
BOB KUNZESECRETARY0$0

Address and contacts

Address (IRS master file)
500 NORTH DOUGLAS, EL SEGUNDO, CA 90245-0000
Signed the 990
CHESTEN GERNER, Treasurer
Phone
(310) 332-1571
Return prepared by
CLOUD-CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 95-6071386 or by the name NORTHROP RECREATION CLUB.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

EMPLOYEES RECREATION CLUBS

990 for the year ended December 31, 2024

Program accomplishments

  • 1.) VARIOUS EMPLOYEE RECREATIONAL AND SOCIAL EVENTS, INCLUDING BUT NOT LIMITED TO: SPORT EVENTS AND CONTESTS, READING GROUPS, DINNER DANCE, HOLIDAY BALLS, CHRISTMAS PARTIES, TRAVELS AND OUTINGS.2.) SUPPORT THE ACTIVITIES OF OVER 60 EMPLOYEE CLUBS AT NORTHROP A/C DIV & L.C.& ROLLING MEADOWS, ALL EMPLOYEES ARE MEMBERS & PARTICIPANTS.3.) DONATION & GIVEAWAYS
    Expenses $204,706

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-EZ on file

IRS record

EIN
95-6071386
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1945
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$400,116
Income (IRS master file)
$220,097

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$220,097$222,223$400,116XML
990-EZDecember 2023$199,758$189,272$402,242XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––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 95-6071386).

Questions about NORTHROP RECREATION CLUB

What is the EIN of NORTHROP RECREATION CLUB?
The employer identification number (EIN) of NORTHROP RECREATION CLUB is 95-6071386.
Is NORTHROP RECREATION CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1945.
Are donations to NORTHROP RECREATION CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NORTHROP RECREATION 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 NORTHROP RECREATION 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 NORTHROP RECREATION 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 NORTHROP RECREATION CLUB?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does NORTHROP RECREATION CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $220,097, expenses of $222,223 and total assets of $400,116 at year end.

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