The Carlisle Club

Carlisle, PA
Tax-exempt since April 1992
EIN: 23-1215710

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$1.07M (2024)

Expenses

$918k (2024)

Total Assets

$2.85M (2024)

Total Liabilities

$3.81k (2024)

Source: Form 990 tax filings from 2011 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 Oct.
2024

Revenue

$1,071,241

Expenses

$918,181

Net Income

$153,060

Net Assets

$2,849,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,340	2.0%
Program Services	$0
Investment Income	$259,784	24.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$2,089
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$496,647	46.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$300,647	32.7%

Assets/Debt
Total Assets	$2,853,706
Total Liabilities	$3,808
Net Assets	$2,849,898

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronnie J Lescalleet (Secretary)	$24,836	$0	$0
Joseph M Breitenback (Treasurer)	$13,886	$0	$0
Scott J Werner (Trustee)	$2,549	$0	$0
Patrick D Sherman (President)	$0	$0	$0
Robert M Snyder (Vice Preside)	$0	$0	$0
Tony Neidigh (Trustee)	$0	$0	$0
Mark A Sykes (Trustee)	$0	$0	$0

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990

Filed on Jan. 28, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2023

Revenue

$941,100

Expenses

$835,611

Net Income

$105,489

Net Assets

$2,676,379

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,730	3.2%
Program Services	$0
Investment Income	$22,601	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,104	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$610,138	64.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$272,497	32.6%

Assets/Debt
Total Assets	$2,673,801
Total Liabilities	-$2,578
Net Assets	$2,676,379

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick D Sherman (President)	$0	$0	$0
Robert M Snyder (Vice Preside)	$0	$0	$0
Ronnie J Lescalleet (Secretary)	$0	$0	$0
Joseph M Breitenback (Treasurer)	$0	$0	$0
Tony Neidigh (Trustee)	$0	$0	$0
Scott J Werner (Trustee)	$0	$0	$0
Mark A Sykes (Trustee)	$0	$0	$0

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990

Filed on Dec. 19, 2023

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Fiscal Year Ending Oct.
2022

Revenue

$578,420

Expenses

$735,409

Net Income

-$156,989

Net Assets

$2,570,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,055	4.5%
Program Services	$0
Investment Income	-$218,328
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,040	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$508,719	87.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$259,203	35.2%

Assets/Debt
Total Assets	$2,573,956
Total Liabilities	$3,066
Net Assets	$2,570,890

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronnie J Lescalleet (Secretary)	$23,231	$0	$0
Joseph M Breitenback (Treasurer)	$10,347	$0	$0
Patrick D Sherman (President)	$0	$0	$0
Kirk Wickard (Vice Preside)	$0	$0	$0
Tony Neidigh (Trustee)	$0	$0	$0
Scott J Werner (Trustee)	$0	$0	$0
Thomas L Snyder (Trustee)	$0	$0	$0

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990

Filed on Jan. 23, 2023

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Fiscal Year Ending Oct.
2021

Revenue

$804,820

Expenses

$597,655

Net Income

$207,165

Net Assets

$2,727,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,015	3.0%
Program Services	$0
Investment Income	$156,152	19.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$4,832
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$455,114	56.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$239,226	40.0%

Assets/Debt
Total Assets	$2,727,740
Total Liabilities	-$139
Net Assets	$2,727,879

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronnie J Lescalleet (Secretary)	$25,124	$0	$0
Joseph M Breitenback (Treasurer)	$12,040	$0	$0
Scott J Werner (Trustee)	$5,636	$0	$0
Patrick D Sherman (President)	$3,415	$0	$0
Tony Neidigh (Trustee)	$2,700	$0	$0
Thomas L Snyder (Trustee)	$2,475	$0	$0
Kirk Wickard (Vice Preside)	$1,950	$0	$0

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990

Filed on Feb. 2, 2022

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Fiscal Year Ending Oct.
2020

Revenue

$522,242

Expenses

$669,245

Net Income

-$147,003

Net Assets

$2,520,714

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,820	4.4%
Program Services	$0
Investment Income	$36	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,289	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$389,374	74.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$214,618	32.1%

Assets/Debt
Total Assets	$2,521,622
Total Liabilities	$908
Net Assets	$2,520,714

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronnie J Lescalleet (Secretary)	$30,118	$0	$0
Joseph M Breitenback (Treasurer)	$17,054	$0	$0
Patrick D Sherman (Trustee)	$4,527	$0	$0
Tony Neidigh (Trustee)	$2,106	$0	$0
Robert M Snyder (President)	$2,100	$0	$0
Scott J Werner (Trustee)	$1,986	$0	$0
Mark A Sykes (Vice Preside)	$1,200	$0	$0

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990

Filed on Dec. 4, 2020

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Fiscal Year Ending Oct.
2019

Revenue

$847,342

Expenses

$816,160

Net Income

$31,182

Net Assets

$2,667,735

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,805	2.8%
Program Services	$0
Investment Income	$9,098	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,008	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$597,666	70.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$275,095	33.7%

Assets/Debt
Total Assets	$2,671,374
Total Liabilities	$3,639
Net Assets	$2,667,735

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronnie J Lescalleet (Secretary)	$30,114	$0	$0
Joseph M Breitenback (Treasurer)	$17,054	$0	$0
Patrick D Sherman (Trustee)	$5,101	$0	$0
Robert M Snyder (President)	$2,900	$0	$0
Tony Neidigh (Trustee)	$2,276	$0	$0
Mark A Sykes (Vice Preside)	$1,200	$0	$0
Scott J Werner (Trustee)	$910	$0	$0

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990

Filed on Jan. 7, 2020

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Fiscal Year Ending Oct.
2018

Revenue

$759,601

Expenses

$908,285

Net Income

-$148,684

Net Assets

$2,636,557

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,010	6.6%
Program Services	$0
Investment Income	$9,996	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,284	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$481,284	63.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$284,086	31.3%

Assets/Debt
Total Assets	$2,648,042
Total Liabilities	$11,485
Net Assets	$2,636,557

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronnie J Lescallect (Secretary)	$0	$0	$0
Tony Neidigh (Trustee)	$0	$0	$0
Joseph M Breitenback (Treasurer)	$0	$0	$0
Robert M Snyder (President)	$0	$0	$0
Patrick D Sherman (Trustee)	$0	$0	$0
Mark A Sykes (Vice Preside)	$0	$0	$0
Daniel Leach (Trustee)	$0	$0	$0

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990

Filed on Jan. 14, 2019

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Fiscal Year Ending Oct.
2017

Revenue

$760,685

Expenses

$798,774

Net Income

-$38,089

Net Assets

$2,785,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,900	3.3%
Program Services	$0
Investment Income	$9,500	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,272	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$511,061	67.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$281,620	35.3%

Assets/Debt
Total Assets	$2,790,814
Total Liabilities	$5,571
Net Assets	$2,785,243

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronnie J Lescallect (Secretary)	$0	$0	$0
Tony Neidigh (Trustee)	$0	$0	$0
Joseph M Breitenback (Treasurer)	$0	$0	$0
Robert M Snyder (President)	$0	$0	$0
Patrick D Sherman (Trustee)	$0	$0	$0
Mark A Sykes (Vice Preside)	$0	$0	$0
Daniel Leach (Trustee)	$0	$0	$0

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990

Filed on Jan. 9, 2018

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Fiscal Year Ending Oct.
2016

Revenue

$701,622

Expenses

$785,440

Net Income

-$83,818

Net Assets

$2,823,332

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,825	3.8%
Program Services	$0
Investment Income	$56,243	8.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,440	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$367,393	52.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$270,953	34.5%

Assets/Debt
Total Assets	$2,826,237
Total Liabilities	$2,905
Net Assets	$2,823,332

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronnie J Lescallect (Secretary)	$26,430	$0	$0
Joseph M Breitenback (Treasurer)	$18,195	$0	$0
Daniel Leach (Trustee)	$15,845	$0	$0
Patrick D Sherman (Trustee)	$7,413	$0	$0
Robert M Snyder (President)	$6,700	$0	$0
Tony Neidigh (Trustee)	$6,393	$0	$0
Mark A Sykes (Vice Preside)	$2,700	$0	$0

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990

Filed on Jan. 13, 2017

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Fiscal Year Ending Oct.
2015

Revenue

$761,516

Expenses

$961,240

Net Income

-$199,724

Net Assets

$2,907,150

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,930	3.7%
Program Services	$0
Investment Income	$7,989	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,752	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$444,715	58.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$251,528	26.2%

Assets/Debt
Total Assets	$2,911,864
Total Liabilities	$4,714
Net Assets	$2,907,150

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronnie J Lescallect (Secretary)	$25,345	$0	$0
Joseph M Breitenback (Treasurer)	$16,765	$0	$0
Daniel Leach (Trustee)	$15,180	$0	$0
Patrick D Sherman (Trustee)	$8,192	$0	$0
Tony Neidigh (Trustee)	$5,696	$0	$0
Robert M Snyder (President)	$3,000	$0	$0
Mark A Sykes (Vice Preside)	$2,700	$0	$0

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990

Filed on Feb. 1, 2016

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Fiscal Year Ending Oct.
2014

Revenue

$672,734

Expenses

$800,450

Net Income

-$127,716

Net Assets

$3,106,874

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,970	4.0%
Program Services	$0
Investment Income	$5,291	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,468	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$367,382	54.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$280,217	35.0%

Assets/Debt
Total Assets	$3,108,160
Total Liabilities	$1,286
Net Assets	$3,106,874

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronnie J Lescallect (Secretary)	$25,236	$0	$0
Joseph M Breitenback (Treasurer)	$15,930	$0	$0
Tony Neidigh (Trustee)	$10,564	$0	$0
Patrick Sherman (Trustee)	$5,221	$0	$0
John Brownawell Iii (Trustee)	$2,999	$0	$0
David H Moyer (President)	$2,852	$0	$0
Robert Snyder (V President)	$2,700	$0	$0

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990

Filed on Feb. 14, 2015

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Fiscal Year Ending Oct.
2013

Revenue

$666,201

Expenses

$759,363

Net Income

-$93,162

Net Assets

$3,234,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$27,030	4.1%
Investment Income	$9,216	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,546	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$397,139	59.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$275,791	36.3%

Assets/Debt
Total Assets	$3,235,980
Total Liabilities	$1,390
Net Assets	$3,234,590

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Filed on March 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2012

Revenue

$624,585

Expenses

$667,470

Net Income

-$42,885

Net Assets

$3,327,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$23,890	3.8%
Investment Income	$50,108	8.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,678	1.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$245,298	39.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,796	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$216,774	32.5%

Assets/Debt
Total Assets	$3,328,308
Total Liabilities	$366
Net Assets	$3,327,942

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Revenue

$697,661

Expenses

$700,739

Net Income

-$3,078

Net Assets

$3,370,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$23,440	3.4%
Investment Income	$61,781	8.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,692	1.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$229,385	32.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,300	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$198,507	28.3%

Assets/Debt
Total Assets	$3,370,827
Total Liabilities	$0
Net Assets	$3,370,827

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

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

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The Carlisle Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.07M (2024)

Expenses $918k (2024)

Total Assets $2.85M (2024)

Total Liabilities $3.81k (2024)

Tax Filings by Year

Fiscal Year Ending Oct. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$1.07M (2024)

Expenses

$918k (2024)

Total Assets

$2.85M (2024)

Total Liabilities

$3.81k (2024)

Fiscal Year Ending Oct.
2024

Fiscal Year Ending Oct.
2023

Fiscal Year Ending Oct.
2022

Fiscal Year Ending Oct.
2021

Fiscal Year Ending Oct.
2020

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Oct.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
2006

Fiscal Year Ending Oct.
2005

Fiscal Year Ending Oct.
2004