Club 164 LLC

EIN 93-2008985 • 501(c)3 • Elko, NV

Pub. 78 EligibleNTEE B11

Profile

Rental space for educational programs

1126 Sewell DrElko, NV 89801

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

Flat from 2023

Liabilities

Flat

Flat from 2023

Net Assets

Flat

Flat from 2023

Operations

Revenue

$11,967

Up $7,933 (+197%) from 2023

Expenses

$11,132

Up $7,098 (+176%) from 2023

Net Income

$835

Up $835 from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$0

Liabilities$0

Net Assets$0

Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$11,967

Expenses$11,132

Net Income$835

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $11,967
Expenses: $11,132
Net income: $835

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$12.0	$11.1	$0.84
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$4.03	$4.03	$0.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Feb 5, 2025
Return Version: 2024v5.0

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
JODY ATKIN	Chair	PT	$0	-	-
LU MACUMBER	Co Chair	PT	$0	-	-
GENE LINDSEY	Member At Large	PT	$0	-	-
NADJA MALONEY	Treasurer	PT	$0	-	-
MARY MORENI	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Club 164 LLC
EIN: 93-2008985
Phone: 4356165066
Address: 1126 SEWELL DR, ELKO, NV 89801

Signing Officer

Name: Nadja Mahoney
Title: Treasurer
Phone: 4356165066
Signed: 2025-02-05
Discuss with paid preparer: No

Preparer

Firm: H and R Block
Address: 331 11TH ST, ELKO, NV 89801
Preparer: Marybeth Cummins
Phone: 8004725625

Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	MARY MORENI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	CO CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	MEMBER AT LARGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Carlin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	Spring Creek
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	Elko
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	NV
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	4	NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	89801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	89822
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	89815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	89801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	4	89801
IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	SOUTHWEST GAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	NV ENERGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	7800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	992
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2015
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	EXHALE
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OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	ALANON
OtherIncomeSchedule2/OtherIncomeDetail/Desc	3	CODA
OtherIncomeSchedule2/OtherIncomeDetail/Desc	4	WOMEN
OtherIncomeSchedule2/OtherIncomeDetail/Desc	5	ELKYPAA
OtherIncomeSchedule2/OtherIncomeDetail/Desc	6	YOGA
OtherIncomeSchedule2/OtherIncomeDetail/Desc	7	BIRTHDAY DAWN
OtherIncomeSchedule2/OtherIncomeDetail/Desc	8	EVENTS ALL
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	347
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	90
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	4	137
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	5	1250
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	6	646
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	7	240
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	8	1188
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Marybeth Cummins
ReturnHeader/ReturnTs	0	2025-02-08T16:58:14Z
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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