Nonprofit · EIN 02-0665070
THE INDIAN HILL WINTER CLUB INC
Tax-exempt · CINCINNATI, OH 45227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,844,446 | $1,675,813 | $168,633 | $4,097,265 | $2,084,331 | $2,012,934 |
| June 30, 2024 | 990 | $1,861,201 | $1,714,534 | $146,667 | $4,121,152 | $2,273,014 | $1,848,138 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $974,357
- Membership dues
- $974,357
- Program service revenue
- $738,282
- Investment income
- $46,050
- Net income from sales of inventory
- $72,859
- Other revenue
- $85,757
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $524,351
- Salaries, compensation and benefits (total)
- $596,494
- Professional fundraising fees
- $0
- Accounting fees
- $23,854
- Occupancy
- $315,705
- Depreciation
- $171,622
Balance sheet and other
- Total assets, start of year
- $4,121,152
- Total assets, end of year
- $4,097,265
- Total liabilities, end of year
- $2,084,331
- Net assets, end of year
- $2,012,934
- Land, buildings and equipment
- $2,380,465
- Gross unrelated business income
- $46,050
- Gross receipts
- $2,048,743
- Employees
- 54
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL BARKER | TRUSTEE Trustee or director | 1 | $0 |
| CAM WARREN | TRUSTEE Trustee or director | 1 | $0 |
| CHRIS DIXON | TRUSTEE Trustee or director | 1 | $0 |
| RACHAEL PALERMO | PRESIDENT Trustee or director, Officer | 3 | $0 |
| AMY COUGHLIN | TRUSTEE Trustee or director | 1 | $0 |
| HEATHER HARTMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL MEZHER | TRUSTEE Trustee or director | 1 | $0 |
| JEN HAMILTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS PADJEN | TRUSTEE Trustee or director | 1 | $0 |
| HOLDEN WILSON | TRUSTEE Trustee or director | 1 | $0 |
| BOB ROSEN | TREASURER Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARTI MASTURZO | TRUSTEE Trustee or director | 1 | $0 |
| MICHELLE FRASER | PRESIDENT Trustee or director, Officer | 3 | $0 |
| EMILY DIXON | TRUSTEE Trustee or director | 1 | $0 |
| RACHAEL PALERMO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY COUGHLIN | TRUSTEE Trustee or director | 1 | $0 |
| ERIC KIMETZ | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL MEZHER | TRUSTEE Trustee or director | 1 | $0 |
| JEN HAMILTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRIS PADJEN | TRUSTEE Trustee or director | 1 | $0 |
| HOLDEN WILSON | TRUSTEE Trustee or director | 1 | $0 |
| BOB ROSEN | TREASURER Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 150, CINCINNATI, OH 45227-0000
- Principal officer (990 for 2024)
- BOB ROSEN, 10005 FLETCHER ROAD, CINCINNATI, OH 45111
- Signed the 990
- BOB ROSEN, TREASURER
- Phone
- (513) 272-0228
- Website
- WWW.IHWINTERCLUB.COM
- Return prepared by
- SOPER SOPER & WEINEL LLP
Mission
TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES THAT CAN BRING FAMILIES FRIENDS AND COMMUNITY TOGETHER DURING THE WINTER MONTHS
Program accomplishments
- THE CLUB OFFERED A WIDE RANGE OF RECREATIONAL AND SOCIAL ACITVITIES FOR KIDS, TEENS, ADULTS, AND FAMILIES. THE CLUB HAS A MEMBERSHIP OF 364 FAMILIES
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0665070
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $4,097,265
- Income (IRS master file)
- $2,048,743
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,844,446 | $1,675,813 | $4,097,265 | XML |
| 990 | June 2024 | $1,861,201 | $1,714,534 | $4,121,152 | XML |
| 990 | June 2023 | $1,839,699 | $1,585,961 | $3,911,606 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0665070).
Questions about THE INDIAN HILL WINTER CLUB INC
- What is the EIN of THE INDIAN HILL WINTER CLUB INC?
- The employer identification number (EIN) of THE INDIAN HILL WINTER CLUB INC is 02-0665070.
- Is THE INDIAN HILL WINTER CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2005.
- Are donations to THE INDIAN HILL WINTER CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE INDIAN HILL WINTER CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE INDIAN HILL WINTER CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE INDIAN HILL WINTER CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE INDIAN HILL WINTER CLUB INC?
- The 990 for the year ended June 30, 2025 names BOB ROSEN.
- Who are the officers and directors of THE INDIAN HILL WINTER CLUB INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does THE INDIAN HILL WINTER CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,844,446, expenses of $1,675,813 and total assets of $4,097,265 at year end.
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