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The Pastime Club Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$73.7k (2024)

Expenses
$65.8k (2024)

Total Assets
$23.6k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2013 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,690
Expenses
$65,756
Net Income
$7,934
Net Assets
$23,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,334
61.5%
Program Services $28,229
38.3%
Investment Income $127
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,616
Total Liabilities $0
Net Assets $23,616
Compensation
Key Employees and Officers Compensation Other
Joan Hauer (President) $0 $0
Karen Loichinger (Treasurer) $0 $0
John Randolph (Secretary) $0 $0
Cheri Zylka (Director) $0 $0
Faye Clavey (Director) $0 $0
Laura Kuehn (Director) $0 $0
Steve Haugesag (Director) $0 $0
Julie Radtke (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,504
Expenses
$52,311
Net Income
-$807
Net Assets
$15,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,312
56.9%
Program Services $22,115
42.9%
Investment Income $77
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,503
Total Liabilities $1,821
Net Assets $15,682
Compensation
Key Employees and Officers Compensation Other
Joan Hauer (President) $0 $0
Karen Loichinger (Treasurer) $0 $0
John Randolph (Secretary) $0 $0
Paul Kosin (Director) $0 $0
Faye Clavey (Director) $0 $0
Mary Tyler (Vice President) $0 $0
Steve Haugesag (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,465
Expenses
$41,461
Net Income
-$5,996
Net Assets
$16,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,963
67.6%
Program Services $11,494
32.4%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,781
Total Liabilities $1,292
Net Assets $16,489
Compensation
Key Employees and Officers Compensation Other
Joan Hauer (President) $0 $0
Karen Loichinger (Treasurer) $0 $0
John Randolph (Co Secretary) $0 $0
Paul Kosin (Co Secretary) $0 $0
Faye Clavey (Director) $0 $0
Mary Tyler (Director) $0 $0
Steve Haugesag (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,042
Expenses
$34,589
Net Income
-$3,547
Net Assets
$22,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,690
79.5%
Program Services $6,350
20.5%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,863
Total Liabilities $1,378
Net Assets $22,485
Compensation
Key Employees and Officers Compensation Other
Joan Hauer (President) $0 $0
Karen Loichinger (Treasurer) $0 $0
John Randolph (Co Secretary) $0 $0
Paul Kosin (Co Secretary) $0 $0
Faye Calvey (Director) $0 $0
Julee Radke (Director) $0 $0
Dawn Likeness (Director) $0 $0
Mary Tyler (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,268
Expenses
$31,797
Net Income
$9,471
Net Assets
$26,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,503
76.3%
Program Services $9,760
23.7%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,941
Total Liabilities $909
Net Assets $26,032
Compensation
Key Employees and Officers Compensation Other
Joan Hauer (President) $0 $0
Karen Loichinger (Treasurer) $0 $0
John Randolph (Co Secretary) $0 $0
Paul Kosin (Co Secretary) $0 $0
Faye Calvey (Director) $0 $0
Julee Radke (Director) $0 $0
Dawn Likeness (Director) $0 $0
Mary Tyler (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,864
Expenses
$52,964
Net Income
-$7,100
Net Assets
$16,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,327
53.0%
Program Services $21,528
46.9%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,234
Total Liabilities $1,673
Net Assets $16,561
Compensation
Key Employees and Officers Compensation Other
Joan Hauer (President) $0 $0
Karen Loichinger (Treasurer) $0 $0
John Randolph (Secretary) $0 $0
Lora Larson (Director) $0 $0
Barb Strosahl (Director) $0 $0
Faye Calvey (Director) $0 $0
Paul Kosin (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,268
Expenses
$56,061
Net Income
$5,207
Net Assets
$23,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,166
50.9%
Program Services $30,092
49.1%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,591
Total Liabilities $1,930
Net Assets $23,661
Compensation
Key Employees and Officers Compensation Other
Joan Hauer (Vice President) $0 $0
Karen Loichinger (Treasurer) $0 $0
John Randolph (Secretary) $0 $0
Lora Larson (Director) $0 $0
Sue Piazza (Director) $0 $0
Barb Strosahl (Director) $0 $0
Faye Calvey (Director) $0 $0
Paul Kosin (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,407
Expenses
$55,709
Net Income
$1,698
Net Assets
$18,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,687
44.7%
Program Services $31,713
55.2%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,510
Total Liabilities $2,056
Net Assets $18,454
Compensation
Key Employees and Officers Compensation Other
Joan Hauer (Vice President) $0 $0
Karen Loichinger (Treasurer) $0 $0
John Randolph (Secretary) $0 $0
Jill Cullen (Director) $0 $0
Lora Larson (Director) $0 $0
Sue Piazza (Director) $0 $0
Bill Simic (Director) $0 $0
Barb Strosahl (Director) $0 $0
Geri Heppe (Director) $0 $0
Faye Calvey (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,934
Expenses
$45,768
Net Income
-$2,834
Net Assets
$16,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,979
51.2%
Program Services $20,947
48.8%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,398
Total Liabilities $1,642
Net Assets $16,756
Compensation
Key Employees and Officers Compensation Other
Joan Hauer (Vice President) $0 $0
Karen Loichinger (Treasurer) $0 $0
John Randolph (Secretary) $0 $0
Jill Cullen (Director) $0 $0
Lora Larson (Director) $0 $0
Sue Piazza (Director) $0 $0
Bill Simic (Director) $0 $0
Barb Strosahl (Director) $0 $0
Geri Heppe (Director) $0 $0
Joyce Heil (President) $0 $0
Faye Calvey (Director) $0 $0
Paul Kosin (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,977
Expenses
$44,732
Net Income
$1,245
Net Assets
$19,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,013
65.3%
Program Services $15,435
33.6%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $521
1.1%
Assets/Debt
Total Assets $19,590
Total Liabilities $0
Net Assets $19,590
Compensation
Key Employees and Officers Compensation Other
Joan Hauer (President) $0 $0
Karen Loichinger (Treasurer) $0 $0
John Randolph (Secretary) $0 $0
Jill Cullen (Director) $0 $0
Lora Larson (Director) $0 $0
Sue Piazza (Director) $0 $0
Bill Simic (Director) $0 $0
Barb Strosahl (Director) $0 $0
Geri Heppe (Director) $0 $0
Joyce Heil (Vice President) $0 $0
Faye Calvey (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,458
Expenses
$48,444
Net Income
-$3,986
Net Assets
$18,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,298
56.9%
Program Services $17,685
39.8%
Investment Income $4
0.0%
Net Fundraising $1,471
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,345
Total Liabilities $0
Net Assets $18,345
Compensation
Key Employees and Officers Compensation Other
Joan Hauer (President) $0 $0
Karen Loichinger (Treasurer) $0 $0
John Randolph (Secretary) $0 $0
Jill Cullen (Director) $0 $0
Sue Gleason (Director) $0 $0
Sue Piazza (Director) $0 $0
Bill Simic (Director) $0 $0
Barb Strosahl (Director) $0 $0
Geri Heppe (Director) $0 $0
Faye Calvey (Director) $0 $0
Joyce Heil (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,294
Expenses
$49,666
Net Income
-$3,372
Net Assets
$22,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,441
50.6%
Program Services $21,842
47.2%
Investment Income $5
0.0%
Net Fundraising $1,006
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,331
Total Liabilities $0
Net Assets $22,331
Compensation
Key Employees and Officers Compensation Other
Joan Hauer (President) $0 $0
Karen Loichinger (Treasurer) $0 $0
Kay Jones (Secretary) $0 $0
Jill Cullen (Director) $0 $0
Mary Forester (Director) $0 $0
Sue Gleason (Director) $0 $0
John Randolph (Director) $0 $0
Sue Piazza (Director) $0 $0
Bill Simic (Director) $0 $0
Barb Strosahl (Director) $0 $0
Deb Butler (Director) $0 $0
Faye Calvey (Director) $0 $0
Joyce Heil (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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