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Nonprofit · EIN 16-0529270

TOWN & COUNTRY CLUB

Tax-exempt · LOCKPORT, NY 14094

Financials

$2.9M$2.7M2023$3.1M$2.8M2024
Revenue Expenses · by fiscal year end
Financials of TOWN & COUNTRY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,146,152$2,768,996$377,156$4,629,607$818,432$3,811,175
December 31, 2023990$2,878,500$2,697,697$180,803$4,387,678$953,659$3,434,019
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,787,846
Investment income
$21,003
Net income from sales of inventory
$337,303
Other revenue
$337,303

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$134,287
Other salaries and wages
$1,207,141
Salaries, compensation and benefits (total)
$1,576,223
Professional fundraising fees
$0
Accounting fees
$48,343
Occupancy
$148,559
Travel
$5,209
Depreciation
$238,815

Balance sheet and other

Total assets, start of year
$4,387,678
Total assets, end of year
$4,629,607
Total liabilities, end of year
$818,432
Net assets, end of year
$3,811,175
Land, buildings and equipment
$3,940,650
Net assets without donor restrictions
$3,811,175
Gross unrelated business income
$280,482
Gross receipts
$3,606,159
Employees
120
Volunteers
0
Year formed
1911
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ROWLAND O'MALLEYGENERAL MANAGER
Officer
65$134,287$25,869
BRIAN DAVISPRESIDENT
Trustee or director, Officer
2$0$0
REBECCA JOSEFIAKVICE PRESIDENT
Trustee or director, Officer
2$0$0
JEFF MAZUREKSECRETARY
Trustee or director, Officer
2$0$0
THOMAS DEVEREAUXTREASURER
Trustee or director, Officer
2$0$0
ANNE BADDINGDIRECTOR
Trustee or director
2$0$0
MICHAEL BIEGERDIRECTOR
Trustee or director
2$0$0
JOHN DENGLERDIRECTOR
Trustee or director
2$0$0
CHRIS HILDRETHDIRECTOR
Trustee or director
2$0$0
LEONARD TILNEYDIRECTOR
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
ROWLAND O'MALLEYGENERAL MANAGER
Officer
65$111,142
SHERI FINNPRESIDENT
Trustee or director, Officer
2$0
BRIAN DAVISVICE PRESIDENT
Trustee or director, Officer
2$0
REBECCA JOSEFIAKSECRETARY
Trustee or director, Officer
2$0
THOMAS DEVEREAUXTREASURER
Trustee or director, Officer
2$0
ANNE BADDINGDIRECTOR
Trustee or director
2$0
MICHAEL BIEGERDIRECTOR
Trustee or director
2$0
JOHN DENGLERDIRECTOR
Trustee or director
2$0
CHRIS HILDRETHDIRECTOR
Trustee or director
2$0
LEONARD TILNEYDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
717 EAST AVE, LOCKPORT, NY 14094-3328
Principal officer (990 for 2024)
ROWLAND O'MALLEY, 717 EAST AVENUE, LOCKPORT, NY 14094
Signed the 990
ROWLAND O'MALLEY, GENERAL MANAGER
Phone
(716) 433-5969
Return prepared by
TRONCONI SEGARRA & ASSOCIATES LLP

Mission

SOCIAL CLUB: PROVIDE GOLFING, DINING AND OTHER ACTIVITES FOR ITS MEMBERS.

990 for the year ended December 31, 2024

Program accomplishments

  • ESTABLISHED IN 1902, THE LOCKPORT TOWN & COUNTRY CLUB OFFERS YEAR-ROUND ATHLETIC AND SOCIAL PROGRAMS FOR ITS MEMBERS.

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-0529270
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1942
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,629,607
Income (IRS master file)
$3,606,159

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,146,152$2,768,996$4,629,607IRS
990December 2023$2,878,500$2,697,697$4,387,678XML
990December 2022$2,640,054$2,335,546$3,954,130IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 16-0529270).

Questions about TOWN & COUNTRY CLUB

What is the EIN of TOWN & COUNTRY CLUB?
The employer identification number (EIN) of TOWN & COUNTRY CLUB is 16-0529270.
Is TOWN & COUNTRY CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
Are donations to TOWN & COUNTRY CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does TOWN & COUNTRY CLUB 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 TOWN & COUNTRY CLUB due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TOWN & COUNTRY CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of TOWN & COUNTRY CLUB?
The 990 for the year ended December 31, 2024 names ROWLAND O'MALLEY.
Who are the officers and directors of TOWN & COUNTRY CLUB?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $134,287 (ROWLAND O'MALLEY, GENERAL MANAGER).
How much revenue does TOWN & COUNTRY CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,146,152, expenses of $2,768,996 and total assets of $4,629,607 at year end.

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