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Hermit Club Company

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: Arts, Culture and Humanities / Performing Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.9k (2025)

Expenses
$9.59k (2025)

Total Assets
$105k (2025)

Total Liabilities
$0 (2025)

Source: Form 990 tax filings from 2011 to 2025

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 March
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,941
Expenses
$9,591
Net Income
$3,350
Net Assets
$104,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,545
73.8%
Program Services $0
Investment Income $2,954
22.8%
Net Fundraising $442
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $104,597
Total Liabilities $0
Net Assets $104,597
Compensation
Key Employees and Officers Compensation Other
Thomas Stickney (President) $0 $0
Thomas G Scharf (Treasurer) $0 $0
Robert Finley (Director) $0 $0
Dennis Roche (Director) $0 $0
Jim Balaguer (Director) $0 $0
Nancy Griffith (Director) $0 $0
James Mason (Director) $0 $0
Tom Kocovsky (Secretary) $0 $0

Document Links

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,006
Expenses
$3,924
Net Income
$10,082
Net Assets
$101,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,060
36.1%
Program Services $0
Investment Income $2,255
16.1%
Net Fundraising $6,491
46.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $101,247
Total Liabilities $0
Net Assets $101,247
Compensation
Key Employees and Officers Compensation Other
Thomas Stickney (President) $0 $0
Thomas G Scharf (Treasurer) $0 $0
Robert Finley (Director) $0 $0
Dennis Roche (Director) $0 $0
Jim Balaguer (Director) $0 $0
Nancy Griffith (Director) $0 $0
James Mason (Director) $0 $0
Tom Kocovsky (Secretary) $0 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,746
Expenses
$14,011
Net Income
$735
Net Assets
$91,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,013
95.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $733
5.0%
Assets/Debt
Total Assets $91,964
Total Liabilities $0
Net Assets $91,964
Compensation
Key Employees and Officers Compensation Other
Bill Bartel (Director) $0 $0
Bob Finley (Director) $0 $0
Dennis Roche (Director) $0 $0
Thomas Stickney (President) $0 $0
Jim Balaguer (Director) $0 $0
Jim Mason (Director) $0 $0
Nancy Griffith (Director) $0 $0
Tom Kocovsky (Secretary) $0 $0
James Grove (Vice President) $0 $0
Tom Scharf (Treasurer) $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,989
Expenses
$12,564
Net Income
$22,425
Net Assets
$91,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,416
81.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,573
18.8%
Assets/Debt
Total Assets $91,229
Total Liabilities $0
Net Assets $91,229
Compensation
Key Employees and Officers Compensation Other
Bill Bartel (Director) $0 $0
Bob Finley (Director) $0 $0
Dennis Roche (Director) $0 $0
Thomas Stickney (President) $0 $0
Jim Balaguer (Director) $0 $0
Jim Mason (Director) $0 $0
Nancy Griffith (Director) $0 $0
Tom Kocovsky (Secretary) $0 $0
James Grove (Vice President) $0 $0
Tom Scharf (Treasurer) $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,415
Expenses
$43,951
Net Income
$7,464
Net Assets
$68,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,415
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,987
Total Liabilities $9,183
Net Assets $68,804
Compensation
Key Employees and Officers Compensation Related Other
James Mason (Director) $0 $0 $0
Thomas Scharf (Treasurer) $0 $0 $0
Thomas Stickney (Vice President) $0 $0 $0
John Raleigh (Director) $0 $0 $0
Thomas Kocovsky (Director) $0 $0 $0
James Balaguer (Director) $0 $0 $0
William Bartel (Director) $0 $0 $0
Nancy Griffith (Secretary) $0 $0 $0
Dennis Roche (Director) $0 $0 $0
James Grove (Director) $0 $0 $0
James Roop (Director) $0 $0 $0
Andrew Tuzzeo (Director) $0 $0 $0
Doug Amberman (President) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,053
Expenses
$63,154
Net Income
-$4,101
Net Assets
$61,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,230
88.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,823
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,752
Total Liabilities $19,412
Net Assets $61,340
Compensation
Key Employees and Officers Compensation Related Other
James Mason (Director) $0 $0 $0
Thomas Scharf (Treasurer) $0 $0 $0
Thomas Stickney (Vice President) $0 $0 $0
John Raleigh (Director) $0 $0 $0
Thomas Kocovsky (Director) $0 $0 $0
James Balaguer (Director) $0 $0 $0
William Bartel (Director) $0 $0 $0
Nancy Griffith (Secretary) $0 $0 $0
Dennis Roche (Director) $0 $0 $0
James Grove (Director) $0 $0 $0
James Roop (Director) $0 $0 $0
Andrew Tuzzeo (Director) $0 $0 $0
Doug Amberman (President) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,173
Expenses
$87,743
Net Income
-$20,570
Net Assets
$65,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,530
82.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,643
17.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,517
Total Liabilities $12,076
Net Assets $65,441
Compensation
Key Employees and Officers Compensation Related Other
James Mason (Director) $0 $0 $0
Thomas Scharf (Treasurer) $0 $0 $0
Thomas Stickney (Secretary) $0 $0 $0
John Raleigh (Director) $0 $0 $0
Thomas Kocovsky (Director) $0 $0 $0
James Balaguer (Director) $0 $0 $0
William Bartel (Director) $0 $0 $0
Nancy Griffith (President) $0 $0 $0
Dennis Roche (Director) $0 $0 $0
James Grove (Director) $0 $0 $0
James Roop (Director) $0 $0 $0
Andrew Tuzzeo (Director) $0 $0 $0
Doug Amberman (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,107
Expenses
$62,705
Net Income
$7,402
Net Assets
$86,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,486
86.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,621
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $95,738
Total Liabilities $9,727
Net Assets $86,011
Compensation
Key Employees and Officers Compensation Related Other
James Mason (Director) $0 $0 $0
Thomas Scharf (Treasurer) $0 $0 $0
Thomas Stickney (Secretary) $0 $0 $0
John Raleigh (Director) $0 $0 $0
Thomas Kocovsky (Director) $0 $0 $0
James Balaguer (Director) $0 $0 $0
William Bartel (Director) $0 $0 $0
Nancy Griffith (President) $0 $0 $0
Dennis Roche (Director) $0 $0 $0
James Grove (Director) $0 $0 $0
James Roop (Director) $0 $0 $0
Andrew Tuzzeo (Director) $0 $0 $0
Doug Amberman (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,613
Expenses
$75,880
Net Income
$6,733
Net Assets
$78,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,010
90.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,603
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,335
Total Liabilities $8,726
Net Assets $78,609
Compensation
Key Employees and Officers Compensation Related Other
Doug Amberman (Director) $0 $0 $0
Thomas Scharf (Treasurer) $0 $0 $0
Thomas Kocovsky (Secretary) $0 $0 $0
John Raleigh (President) $0 $0 $0
Thomas Stickney (Director) $0 $0 $0
Robert Finley (Black Friar) $0 $0 $0
James Balaguer (Director) $0 $0 $0
William Bartel (Director) $0 $0 $0
Nancy Griffith (Vice President) $0 $0 $0
Dennis Roche (Director) $0 $0 $0
Carmen Sicilano (Director) $0 $0 $0
James Roop (Director) $0 $0 $0
Andrew Tuzzeo (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,065
Expenses
$97,976
Net Income
-$9,911
Net Assets
$71,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,920
90.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,145
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,378
Total Liabilities $20,503
Net Assets $71,875
Compensation
Key Employees and Officers Compensation Related Other
Doug Amberman (Director) $0 $0 $0
Thomas Scharf (Treasurer) $0 $0 $0
Thomas Kocovsky (Secretary) $0 $0 $0
John Raleigh (President) $0 $0 $0
Thomas Stickney (Director) $0 $0 $0
Robert Finley (Black Friar) $0 $0 $0
James Balaguer (Director) $0 $0 $0
William Bartel (Director) $0 $0 $0
Nancy Griffith (Vice President) $0 $0 $0
Dennis Roche (Director) $0 $0 $0
Carmen Sicilano (Director) $0 $0 $0
James Roop (Director) $0 $0 $0
Andrew Tuzzeo (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,020
Expenses
$58,175
Net Income
$44,845
Net Assets
$81,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,886
94.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,134
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,316
4.0%
Assets/Debt
Total Assets $111,407
Total Liabilities $29,621
Net Assets $81,786
Compensation
Key Employees and Officers Compensation Related Other
David Lehmer (Director) $0 $0 $0
Thomas Scharf (Treasurer) $0 $0 $0
Thomas Kocovsky (Secretary) $0 $0 $0
John Raleigh (Vice President) $0 $0 $0
Thomas Stickney (Director) $0 $0 $0
Robert Finley (President) $0 $0 $0
James Balaguer (Director) $0 $0 $0
William Bartel (Director) $0 $0 $0
Nancy Griffith (Director) $0 $0 $0
Dennis Roche (Director) $0 $0 $0
Carmen Sicilano (Director) $0 $0 $0
James Roop (Director) $0 $0 $0
Andrew Tuzzeo (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,336
Expenses
$435,288
Net Income
-$338,952
Net Assets
$36,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,214
> 100%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$69,551
Other Revenue $21,672
22.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,697
Total Liabilities $41,756
Net Assets $36,941
Compensation
Key Employees and Officers Compensation Related Other
David Lehmer (Director) $0 $0 $0
Walter Votteler (Director) $0 $0 $0
Thomas Kocovsky (Director) $0 $0 $0
John Raleigh (Director) $0 $0 $0
James Balaguer (Director) $0 $0 $0
William Bartel (Director) $0 $0 $0
Nancy Griffith (Director) $0 $0 $0
Dennis Roche (Director) $0 $0 $0
Carmen Sicilano (Director) $0 $0 $0
Thomas Scharf (Treasurer) $0 $0 $0
Thomas Stickney (Secretary) $0 $0 $0
Robert Finley (President) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,306
Expenses
$196,005
Net Income
$37,301
Net Assets
$377,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,220
97.8%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$33,752
Other Revenue $38,836
16.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $494,732
Total Liabilities $116,958
Net Assets $377,774

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,718
Expenses
$534,598
Net Income
$2,120
Net Assets
$340,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,726
46.9%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $201,772
37.6%
Other Revenue $83,218
15.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $250,166
46.8%
Assets/Debt
Total Assets $476,597
Total Liabilities $136,124
Net Assets $340,473

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,599
Expenses
$579,163
Net Income
-$25,564
Net Assets
$338,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $285,422
51.6%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $193,840
35.0%
Other Revenue $74,333
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $289,974
50.1%
Assets/Debt
Total Assets $485,764
Total Liabilities $147,411
Net Assets $338,353

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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

Fiscal Year Ending March
2006

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 March
2005

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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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