Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Club 12 of Plattsburgh Inc
EIN 05-0625307 • 501(c)3 • Plattsburgh, NY
Profile
Club 12 is a private non-profit organization formed to provide a meeting space where individuals in twelve-step and other recovery programs may come together to enhance their spiritual condition with mutual support and cultivation to sponsor social and other fellowship functions and to promote the building of better citizenship and leadership throughout the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.75x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$210,720
No earlier filing loaded for comparison.
Liabilities
$158,065
No earlier filing loaded for comparison.
Net Assets
$52,655
No earlier filing loaded for comparison.
Revenue
$229,928
No earlier filing loaded for comparison.
Expenses
$180,229
No earlier filing loaded for comparison.
Net Income
$49,699
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $210,720
- Liabilities
- $158,065
- Net assets
- $52,655
- Revenue
- $229,928
- Expenses
- $180,229
- Net income
- $49,699
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $230,745
Mission and Program Overview
Mission
Club 12 is a private non-profit organization formed to provide a meeting space where individuals in twelve-step and other recovery programs may come together to enhance their spiritual condition with mutual support and cultivation to sponsor social and other fellowship functions and to promote the building of better citizenship and leadership throughout the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $164,827 | ▲ $164,827 |
| Cap Stk Tr Prin Current Funds | $2,956 | $52,655 | ▲ $49,699 |
| Cash and Non-Interest-Bearing Accounts | $1,074 | $43,563 | ▲ $42,489 |
| Inventories for Sale or Use | $72 | $95 | ▲ $23 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $2,956 | $210,720 | ▲ $207,764 |
| Other Assets Total | $1,810 | $2,235 | ▲ $425 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $137,700 | ▲ $137,700 |
| Accounts Payable and Accrued Expenses | $0 | $20,365 | ▲ $20,365 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $158,065 | ▲ $158,065 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,956 | $52,655 | ▲ $49,699 |
| Total Liabilities and Net Assets / Fund Balance | $2,956 | $210,720 | ▲ $207,764 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $137,700 | $0 | $137,700 |
| Leasehold Improvements | $27,127 | $0 | $27,127 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Cambridge | Chairperson |
| Deborah LaPierre | Co-Chairperson |
| Christina Welch | Director |
| Janet Isecke | Director |
| Jason Kozilsky | Director |
| Thomas Collins | Director |
| Walter Mousseau | Club 12 of Plattburgh Inc Treasurer |
| Kerry Cahill | Clubhouse Treasurer |
| Bridgette Robertson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $224,527
- Program Service Revenue
- $5,376
- Investment Income
- $0
- Other Revenue
- $25
- All Other Contributions
- $13,422
- Change in Net Assets
- $49,699
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $180,229 |
| Total Fundraising Expense | $903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $0 | $6,423 | $0 | $6,423 |
| Occupancy | $3,750 | $389 | $0 | $4,139 |
| Other Expenses | $0 | $3,104 | $0 | $3,104 |
| All Other Expenses | $2,125 | $0 | $903 | $3,028 |
| Information Technology | $1,372 | $0 | $0 | $1,372 |
| Office Expenses | $0 | $441 | $0 | $441 |
| Total Functional Expenses | $34,143 | $145,183 | $903 | $180,229 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Line 2
“| Employee:, Relationship:, Employee:| Jason Kozilsky, Family Relationship, Janet Isecke| Walter Mousseau, Family Relationship, Kerry Cahill|”
Part VI, Section B, Line 11B
“No review was or will be conducted”
Part VI, Section C, Line 19
“All of our governing documents are posted clearly”
Filing and Contact Details
Filer
- Filer Name
- Club 12 of Plattsburgh Inc
- EIN
- 05-0625307
- Address
- 1 DURKEE STREET SUITE 101, Plattsburgh, NY 12901
Signing Officer
- Name
- Walter A Mousseau
- Title
- Club 12 of Plattsburgh Treasurer
- Phone
- 5183359272
- Signed
- 2025-11-17
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2005
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 20
Supplemental Narrative
Additional Explanations
Part I,line 8
“| Explanation:| All subsequent years prior to 2024 we received less than $20,000 annually with expenditures equally the same. We received a one-time grant in 2024 to encrease our space and services which is still in progress”
Part III,line 1
“| Explanation:| Our mission is to have space for individuals and families to feel safe enough to meet with peers and learn how to cope with active and newly recovered alcoholics and drug addicts along with their own personality traits developed living in these circumstances. This is all volunteer peer based.”
Part III,line 2
“| Explanation:| We received a one-time grant to develop spaces and programs for peer-driven addiction recovery support.”
Part III,line 4A
“| Explanation:| We have operated a membership supported addiction and alcoholism clubhouse to support all persons affected by the disease of addiction.”
Part III,line 4B
“| Explanation:| We are developing a Recovery Community Organization which will act on the behalf of families and youth who are affected by loved ones that are addicted or newly recovered.”
Part III,line 4C
“| Explanation:| We are constructing a Recovery Residence which will provide sober housing for newly recovered persons during the first 3 to 18 months of their recovery. This is in the same building as our recovery community organization and clubhouse which sees 30 to 5o recovering addicts and alcoholics every day seven days per week.”
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | Club 12 is a private non-profit organization formed to provide a meeting space where individuals in twelve-step and other recovery programs may come together to enhance their spiritual condition with mutual support and cultivation to sponsor social and other fellowship functions and to promote the building of better citizenship and leadership throughout the community. |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 389 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 4139 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2235 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Land Contract |
| IRS990/OtherExpensesGrp/Desc | 1 | Renovation Expenses for programs(construction in progress) |
| IRS990/OtherExpensesGrp/Desc | 2 | Property Tax |
| IRS990/OtherExpensesGrp/Desc | 3 | Property Insurance |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3104 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cashback program from our use of debit cards |
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| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Club 12 of Plattsburgh Inc |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | We accept voluntary contributions to reserve time for groups to use rooms at various times |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 900099 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide space educational and entertainment programs to families and youth affected by alcoholism and drug addiction. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14179 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 03 19 2024, "2024", $10000, A check was sent to us| Donor, 06 04 2024, "2024", $208650, Received check #228754| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II - Line 1, Unusual Grant Lists |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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