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816 North Dubuque Street Corporation

  • Oxford, OH
  • Tax-exempt since Sept. 1990
  • EIN: 42-1160037

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$105k (2021)

Expenses
$128k (2021)

Total Assets
$278k (2021)

Total Liabilities
$500k (2021)

Source: Form 990 tax filings from 2012 to 2021

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 June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,955
Expenses
$127,927
Net Income
-$22,972
Net Assets
-$221,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,955
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $277,980
Total Liabilities $499,617
Net Assets -$221,637
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Mary Peterson (Board Member) $0 $0
Matthew R Schill (Board Member) $0 $0
Andrew L Magner (Board Member) $0 $0
John S Underhill (Treasurer Until 6/15) $0 $0
Tyler Brakke (President) $0 $0
Michael J Roupas (President Until 10/15) $0 $0
Nathan Balkenbusch (Treasurer) $0 $0
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Document Links

990-EZ
Filed on May 4, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,200
Expenses
$100,650
Net Income
-$61,450
Net Assets
-$198,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,200
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $300,373
Total Liabilities $499,038
Net Assets -$198,665
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Matthew L Petti (Board Member) $0 $0
Matthew R Schill (Board Member) $0 $0
Andrew L Magner (Board Member) $0 $0
John S Underhill (Treasurer) $0 $0
Tyler Brakke (Secretary) $0 $0
Michael J Roupas (President) $0 $0
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Document Links

990-EZ
Filed on Nov. 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,000
Expenses
$80,859
Net Income
$5,141
Net Assets
-$137,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,000
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $301,074
Total Liabilities $438,289
Net Assets -$137,215
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Michael J Roupas (President) $0 $0
John S Underhill (Treasurer) $0 $0
Matthew L Petti (Board Member) $0 $0
Matthew R Schill (Board Member) $0 $0
Andrew L Magner (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,448
Expenses
$86,556
Net Income
$3,892
Net Assets
-$142,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,000
99.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $448
0.5%
Assets/Debt
Total Assets $312,881
Total Liabilities $455,237
Net Assets -$142,356
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Matthew R Schill (Treasurer) $0 $0
Michael J Roupas (President) $0 $0
Matthew Petti (Board Member) $0 $0
Andrew L Magner (Secretary) $0 $0
John S Underhill (Board Member) $0 $0
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Document Links

990-EZ
Filed on April 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,000
Expenses
$88,817
Net Income
$16,183
Net Assets
-$146,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,000
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $334,545
Total Liabilities $480,793
Net Assets -$146,248
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Scott M Teasdale (President) $0 $0
Matthew R Schill (Treasurer) $0 $0
Daniel R Fogle (Board Member) $0 $0
Jeffrey S Rundle (Board Member) $0 $0
Michael J Roupas (Board Member) $0 $0
Matthew Petti (Board Member) $0 $0
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Document Links

990-EZ
Filed on Dec. 19, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$194,600
Expenses
$94,565
Net Income
$100,035
Net Assets
-$162,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,910
59.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,690
41.0%
Assets/Debt
Total Assets $343,090
Total Liabilities $505,521
Net Assets -$162,431
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Scott M Teasdale (President) $0 $0
Matthew R Schill (Treasurer) $0 $0
Daniel R Fogle (Board Member) $0 $0
Jeffrey S Rundle (Secretary) $0 $0
Brandon Alberhasky (Board Member) $0 $0
Michael J Roupas (Board Member) $0 $0
Matthew Petti (Board Member) $0 $0
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Document Links

990-EZ
Filed on Feb. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,205
Expenses
$75,828
Net Income
$7,377
Net Assets
-$262,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,920
93.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,285
6.4%
Assets/Debt
Total Assets $266,934
Total Liabilities $529,400
Net Assets -$262,466
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Scott M Teasdale (President) $0 $0
Matthew R Schill (Treasurer) $0 $0
Daniel R Fogle (Board Member) $0 $0
Jeffrey S Rundle (Board Member) $0 $0
Brandon Alberhasky (Board Member) $0 $0
Michael J Roupas (Board Member) $0 $0
Matthew Petti (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 9, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,641
Expenses
$90,370
Net Income
$7,271
Net Assets
-$269,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,080
99.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $561
0.6%
Assets/Debt
Total Assets $288,006
Total Liabilities $557,849
Net Assets -$269,843
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Scott M Teasdale (President) $0 $0
Matthew R Schill (Treasurer) $0 $0
Daniel R Fogle (Board Member) $0 $0
Jeffrey S Rundle (Board Member) $0 $0
Anthony M Navickas (Board Member) $0 $0
Brandon Alberhasky (Board Member) $0 $0
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Document Links

990-EZ
Filed on Feb. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,629
Expenses
$78,946
Net Income
$2,683
Net Assets
-$277,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
0.2%
Program Services $81,300
99.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $129
0.2%
Assets/Debt
Total Assets $305,633
Total Liabilities $582,747
Net Assets -$277,114
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ
Filed on July 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,567
Expenses
$102,433
Net Income
$3,134
Net Assets
-$279,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,565
100.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $323,229
Total Liabilities $603,026
Net Assets -$279,797
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2011

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

990-EZ

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

PDF

Fiscal Year Ending June
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

990-EZ

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

PDF

Fiscal Year Ending June
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

990-EZ

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

About 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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated