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Nonprofit · EIN 14-1364657

UNDERWOOD CLUB INC

Tax-exempt · ELIZABETHTOWN, NY 12932

Financials

$230K$248K2023$419K$268K2024
Revenue Expenses · by fiscal year end
Financials of UNDERWOOD CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$419,330$267,824$151,506$1,684,743$64,943$1,619,800
June 30, 2024990$229,655$248,462-$18,807$1,465,254$1,162$1,464,092
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$993
of which government grants
$993
Program service revenue
$370,100
Investment income
$72
Net rental income
$35,915
Other revenue
$48,165

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$55,790
Salaries, compensation and benefits (total)
$61,502
Professional fundraising fees
$0
Accounting fees
$5,050
Occupancy
$121,724
Travel
$12,063
Depreciation
$27,499

Balance sheet and other

Total assets, start of year
$1,465,254
Total assets, end of year
$1,684,743
Total liabilities, end of year
$64,943
Net assets, end of year
$1,619,800
Land, buildings and equipment
$1,385,237
Publicly traded securities
$39,187
Gross receipts
$419,584
Employees
2
Volunteers
7
Year formed
1947
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CLINT MOYLANPRESIDENT
Trustee or director, Officer
2$0
THOMAS ZINCKGRAFVICE PRESIDE
Trustee or director, Officer
2$0
SHELLEY PETERSONSECRETARY
Trustee or director, Officer
2$0
HELEN J WILLIAMSONTREASURER
Trustee or director, Officer
2$0
EDWARD BRANDTDIRECTOR
Trustee or director
2$0
WILLIAM TORREYDIRECTOR
Trustee or director
2$0
JOHN FORBESDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
CLINT MOYLANPRESIDENT
Trustee or director, Officer
2$0
SHELLEY PETERSONSECRETARY
Trustee or director, Officer
2$0
HELEN J WILLIAMSONTREASURER
Trustee or director, Officer
2$0
EDWARD BRANDTDIRECTOR
Trustee or director
2$0
WILLIAM TORREYDIRECTOR
Trustee or director
2$0
JOHN FORBESDIRECTOR
Trustee or director
2$0
THOMAS ZINCKGRAFVICE PRESIDE
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 128, ELIZABETHTOWN, NY 12932-0128
In care of
% HELEN J WILLIAMSON
Principal officer (990 for 2024)
CLINT MOYLAN, 1357 ARMSTRONG DRIVE, LONGMOUNT, CO 80504
Signed the 990
HELEN J WILLIAMSON, TREASURER
Phone
(802) 862-6868
Return prepared by
JMM & ASSOCIATES PC

Mission

UNDERWOOD CLUB IS A SOCIAL CLUB WHOSE MISSION IS TO SUPPORT REST AND RECREATION OF MEMBERS AND THEIR FAMILIES AND TO MAINTAIN AND PROTECT THE FOREST, FISH AND GAME.

990 for the year ended June 30, 2025

Program accomplishments

  • THE UNDERWOOD CLUB IS A SMALL SOCIAL CLUB MAINTAINED FOR ITS MEMBER FAMILIES BETWEEN MAY 15TH AND OCTOBER 15TH OF EACH YEAR. EACH MEMBER OF THE CLUB OWNS A COTTAGE. THE CLUB PROVIDES BASIC SERVICES FOR ITS MEMBERSHIP.
    Expenses $267,824 · revenue $370,100

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
14-1364657
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1964
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,684,743
Income (IRS master file)
$419,584

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$419,330$267,824$1,684,743IRS
990June 2024$229,655$248,462$1,465,254XML
990June 2023$218,156$229,114$1,484,983IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 14-1364657).

Questions about UNDERWOOD CLUB INC

What is the EIN of UNDERWOOD CLUB INC?
The employer identification number (EIN) of UNDERWOOD CLUB INC is 14-1364657.
Is UNDERWOOD CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1964.
Are donations to UNDERWOOD CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does UNDERWOOD 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 UNDERWOOD 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 UNDERWOOD 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 UNDERWOOD CLUB INC?
The 990 for the year ended June 30, 2025 names CLINT MOYLAN.
Who are the officers and directors of UNDERWOOD CLUB INC?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does UNDERWOOD CLUB INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $419,330, expenses of $267,824 and total assets of $1,684,743 at year end.

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