Skip to main content

Nonprofit · EIN 14-1082685

SOUTHERN DUTCHESS COUNTRY CLUB

Tax-exempt (reinstated) · BEACON, NY 12508

Financials

$1.3M$845K2022$885K$811K2023$932K$848K2024
Revenue Expenses · by fiscal year end
Financials of SOUTHERN DUTCHESS COUNTRY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2025990$932,106$848,118$83,988$1,949,202$318,826$1,630,376
October 31, 2024990$885,173$811,466$73,707$1,799,411$315,793$1,483,618
October 31, 2023990$1,272,021$844,814$427,207$1,750,296$339,842$1,410,454
Financial details: 990 for the year ended October 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$921,465
Investment income
$0
Other revenue
$10,641

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$289,452
Salaries, compensation and benefits (total)
$317,371
Professional fundraising fees
$0
Occupancy
$68,563
Depreciation
$22,674
Program services (functional)
$762,026
Management and general (functional)
$86,092

Balance sheet and other

Total assets, start of year
$1,799,411
Total assets, end of year
$1,949,202
Total liabilities, end of year
$318,826
Net assets, end of year
$1,630,376
Land, buildings and equipment
$1,431,345
Net assets without donor restrictions
$1,630,376
Gross receipts
$932,106
Employees
38
Volunteers
0
Year formed
1902
State of legal domicile
NY

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 October 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Barry WinterPresident
Trustee or director, Officer
0$0
David RossVice President Membership Chairman
Trustee or director
0$0
Glenn HoverGolf Chairman
Trustee or director
0$0
Kerry GaroBar Kitchen Chairman
Trustee or director
0$0
Charles D'AlessioBoard Member
Trustee or director
0$0
Joe RuggieroBoard Member
Trustee or director
0$0
Jon DonovanBoard Member
Trustee or director
0$0
Chad StizmanBoard Member
Trustee or director
0$0
Geoffery RobbilardGreens Chairman
Trustee or director
0$0
990 for the year ended October 31, 2024: 6 people
NameTitleHours / weekCompensation
BARRY WINTERPRESIDENT
Trustee or director, Officer
–$0
BOB MARTINCO POOL CHAI
Trustee or director
–$0
BOB MARTIN JRCO CHAIRMAN
Trustee or director
–$0
DAVE ROSSOTHER
Trustee or director
–$0
GLEN HOVERGOLF/GREENS
Trustee or director
–$0
KERRY GAROHOUSE CHAIRM
Trustee or director
–$0
990 for the year ended October 31, 2023: 6 people
NameTitleHours / weekCompensation
BARRY WINTERPRESIDENT
Trustee or director, Officer
–$0
BOB MARTINCO POOL CHAI
Trustee or director
–$0
BOB MARTIN JRCO CHAIRMAN
Trustee or director
–$0
DAVE ROSSOTHER
Trustee or director
–$0
GLEN HOVERGOLF/GREENS
Trustee or director
–$0
KERRY GAROHOUSE CHAIRM
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 364, BEACON, NY 12508-0364
Mailing address (990-N for 2024)
PO BOX 364, BEACON NY 125080364
Principal officer (990 for 2024)
Barry Winter, 77 PHILLIPS ST, BEACON, NY 12508
Principal officer (990-N for 2024)
Barry Winter, 77 PHILLIPS ST, BEACON NY 12508
Signed the 990
Barry Winter, President
Phone
(845) 831-1774

Mission

Provide recreational activities which include golf swimming and social activities for members.

990 for the year ended October 31, 2025

Program accomplishments

  • Program services: Golf serves about 160 members and about 300 guests in the surrounding area. The golf course opens around mid March and closes around November weather permitting with the objective of providing recreation and exercise. Pool serves about 130 members and 50 guests in the surrounding area. The pool opens around Memorial Day and closes around Labor Day weather permitting with the objective of providing exercise.0
  • N A0
  • N A0

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025October 31, 2026March 15, 2027Not due yet
2024October 31, 2025March 16, 2026990-N on file
2023October 31, 2024March 17, 2025990 on file

IRS record

EIN
14-1082685
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2019
Accounting year ends
October
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$1,949,202
Income (IRS master file)
$932,106

Revocation and reinstatement

Exemption revoked
March 15, 2018
Posted by the IRS
June 11, 2018
Reinstated
Effective September 15, 2019

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: Barry Winter
October 31, 2025≤ $50,000 receipts––e-Postcard
990October 2025$932,106$848,118$1,949,202IRS
990October 2024$885,173$811,466$1,799,411XML
990October 2023$1,272,021$844,814$1,750,296XML
990October 2022$834,030$643,111$1,674,628IRS
990October 2021–––IRS
990October 2020–––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 14-1082685).

Questions about SOUTHERN DUTCHESS COUNTRY CLUB

What is the EIN of SOUTHERN DUTCHESS COUNTRY CLUB?
The employer identification number (EIN) of SOUTHERN DUTCHESS COUNTRY CLUB is 14-1082685.
Is SOUTHERN DUTCHESS COUNTRY CLUB tax-exempt?
Yes. The IRS revoked its exemption on March 15, 2018 and reinstated it effective September 15, 2019.
Are donations to SOUTHERN DUTCHESS COUNTRY CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SOUTHERN DUTCHESS COUNTRY CLUB file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SOUTHERN DUTCHESS COUNTRY CLUB due?
The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTHERN DUTCHESS COUNTRY CLUB last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended October 31, 2025.
Who is the principal officer of SOUTHERN DUTCHESS COUNTRY CLUB?
The 990 for the year ended October 31, 2025 names Barry Winter.
Who are the officers and directors of SOUTHERN DUTCHESS COUNTRY CLUB?
The 990 for the year ended October 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does SOUTHERN DUTCHESS COUNTRY CLUB have?
On its 990 for the year ended October 31, 2025 it reported revenue of $932,106, expenses of $848,118 and total assets of $1,949,202 at year end.

Other nonprofits in BEACON

All nonprofits in BEACON · New York · Recreation and sports