Penguin Club Inc

Salem, VA
Tax-exempt since May 1969
EIN: 54-0741910

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Type of Nonprofit

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

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Revenue

$77.8k (2023)

Expenses

$70k (2023)

Total Assets

$352k (2023)

Total Liabilities

$51.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$77,827

Expenses

$69,958

Net Income

$7,869

Net Assets

$300,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,119	9.1%
Investment Income	$173	0.2%
Net Fundraising	$690	0.9%
Sales of Assets	$0
Net Inventory Sales	$18,727	24.1%
Other Revenue	$1,296	1.7%

Assets/Debt
Total Assets	$351,518
Total Liabilities	$51,218
Net Assets	$300,300

Club or Co-Op Income
Initiation Fees & Contributions	$1,750
Income From Public Use of Club Facilities	$5,369

Compensation

Key Employees and Officers	Compensation	Other
Scott Witt (President)	$0	$0
Craig Cooper (Vice President)	$0	$0
Kevin Flectcher (Secretary)	$0	$0
James Martin (Treasurer)	$0	$0
Melvin Dickenson (Director)	$0	$0

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990-EZ

Filed on June 24, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$66,792

Expenses

$65,001

Net Income

$1,791

Net Assets

$292,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,121	6.2%
Investment Income	$70	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$17,511	26.2%
Other Revenue	$921	1.4%

Assets/Debt
Total Assets	$348,372
Total Liabilities	$55,941
Net Assets	$292,431

Club or Co-Op Income
Initiation Fees & Contributions	$725
Income From Public Use of Club Facilities	$4,121

Compensation

Key Employees and Officers	Compensation	Other
Ted Dyer (President)	$0	$0
Scott Witt (000)	$0	$0
Craig Cooper (Secretary)	$0	$0
James Martin (Treasurer)	$0	$0
Josh Gillespie (Director)	$0	$0
Jason Carter (Director)	$0	$0
Melvin Dickenson (Director)	$0	$0

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990-EZ

Filed on May 12, 2023

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$57,439

Expenses

$72,575

Net Income

-$15,136

Net Assets

$290,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,748	4.8%
Investment Income	$374	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$11,290	19.7%
Other Revenue	$506	0.9%

Assets/Debt
Total Assets	$350,675
Total Liabilities	$60,036
Net Assets	$290,639

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

Compensation

Key Employees and Officers	Compensation	Other
Ted Dyer (President)	$0	$0
Scott Witt (V.President)	$0	$0
Craig Cooper (Secretary)	$0	$0
James Martin (Treasurer)	$0	$0
Josh Gillespie (Director)	$0	$0
Shawn Rakes (Director)	$0	$0
James Martin (Director)	$0	$0

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990-EZ

Filed on June 10, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$69,525

Expenses

$57,878

Net Income

$11,647

Net Assets

$305,775

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,500	3.6%
Investment Income	$44	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$19,877	28.6%
Other Revenue	$0

Assets/Debt
Total Assets	$370,354
Total Liabilities	$64,579
Net Assets	$305,775

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

Compensation

Key Employees and Officers	Compensation	Other
Shawn Rakes (President)	$0	$0
Ted Dyer (V.President)	$0	$0
Scott Witt (Secretary)	$0	$0
Willard Flora (Treasurer)	$0	$0
John Gillespie (Director)	$0	$0
Martin Lovelace (Director)	$0	$0
Jason Carter (Director)	$0	$0
James Martin (Director)	$0	$0

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990-EZ

Filed on May 14, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$72,560

Expenses

$60,409

Net Income

$12,151

Net Assets

$294,128

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,104	4.3%
Investment Income	$48	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$26,712	36.8%
Other Revenue	$210	0.3%

Assets/Debt
Total Assets	$363,093
Total Liabilities	$68,965
Net Assets	$294,128

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
2018

Revenue

$73,717

Expenses

$65,666

Net Income

$8,051

Net Assets

$281,977

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,363	5.9%
Investment Income	$49	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$24,985	33.9%
Other Revenue	$431	0.6%

Assets/Debt
Total Assets	$355,142
Total Liabilities	$73,165
Net Assets	$281,977

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$69,819

Expenses

$87,712

Net Income

-$17,893

Net Assets

$273,926

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,116	7.3%
Investment Income	$37	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$23,063	33.0%
Other Revenue	$0

Assets/Debt
Total Assets	$351,110
Total Liabilities	$77,184
Net Assets	$273,926

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

990-EZ

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Revenue

$72,886

Expenses

$76,071

Net Income

-$3,185

Net Assets

$291,819

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,250	4.5%
Investment Income	$138	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$25,944	35.6%
Other Revenue	$0

Assets/Debt
Total Assets	$330,362
Total Liabilities	$38,543
Net Assets	$291,819

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$83,157

Expenses

$56,315

Net Income

$26,842

Net Assets

$295,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,215	6.3%
Investment Income	$33	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$30,995	37.3%
Other Revenue	$0

Assets/Debt
Total Assets	$340,347
Total Liabilities	$45,343
Net Assets	$295,004

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$62,710

Expenses

$66,442

Net Income

-$3,732

Net Assets

$268,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,500	4.0%
Program Services	$4,696	7.5%
Investment Income	$30	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$14,335	22.9%
Other Revenue	$0

Assets/Debt
Total Assets	$319,910
Total Liabilities	$51,748
Net Assets	$268,162

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$70,510

Expenses

$61,111

Net Income

$9,399

Net Assets

$271,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,473	7.8%
Investment Income	$56	0.1%
Net Fundraising	$0
Sales of Assets	$22,746	32.3%
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$329,676
Total Liabilities	$57,782
Net Assets	$271,894

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$66,687

Expenses

$59,784

Net Income

$6,903

Net Assets

$262,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,355	5.0%
Investment Income	$113	0.2%
Net Fundraising	$0
Sales of Assets	$20,862	31.3%
Net Inventory Sales	$0
Other Revenue	$971	1.5%

Assets/Debt
Total Assets	$325,958
Total Liabilities	$63,463
Net Assets	$262,495

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$62,081

Expenses

$65,159

Net Income

-$3,078

Net Assets

$255,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,168	6.7%
Investment Income	$239	0.4%
Net Fundraising	$0
Sales of Assets	$18,050	29.1%
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$324,393
Total Liabilities	$68,801
Net Assets	$255,592

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.

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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Types of Nonprofits

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Penguin Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $77.8k (2023)

Expenses $70k (2023)

Total Assets $352k (2023)

Total Liabilities $51.2k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$77.8k (2023)

Expenses

$70k (2023)

Total Assets

$352k (2023)

Total Liabilities

$51.2k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004