Nonprofit · EIN 16-0741923
MIDVALE GOLF AND COUNTRY CLUB INC
Tax-exempt · PENFIELD, NY 14526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $4,794,096 | $4,732,628 | $61,468 | $6,374,658 | $5,413,374 | $961,284 |
| March 31, 2024 | 990 | $4,655,482 | $4,511,940 | $143,542 | $6,162,045 | $5,262,229 | $899,816 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,474,203
- Investment income
- $1,860
- Net income from sales of inventory
- $1,318,033
- Other revenue
- $1,318,033
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,745
- Other salaries and wages
- $1,941,872
- Salaries, compensation and benefits (total)
- $2,295,570
- Professional fundraising fees
- $0
- Legal fees
- $2,895
- Accounting fees
- $14,350
- Occupancy
- $316,179
- Travel
- $8,165
- Depreciation
- $576,784
Balance sheet and other
- Total assets, start of year
- $6,162,045
- Total assets, end of year
- $6,374,658
- Total liabilities, end of year
- $5,413,374
- Net assets, end of year
- $961,284
- Land, buildings and equipment
- $3,842,803
- Net assets without donor restrictions
- $961,284
- Gross unrelated business income
- $171,255
- Gross receipts
- $5,553,788
- Employees
- 139
- Volunteers
- 5
- Year formed
- 1929
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER GIBBS | FMR GENERAL MGR Officer | 40 | $57,725 |
| Simon Dewar | GENERAL MGR Officer | 40 | $46,251 |
| RYAN LITTLE | GOVERNOR Trustee or director | 3 | $0 |
| DANIEL SHAUGHNESSY | President Trustee or director, Officer | 3 | $0 |
| JERRY ANTETOMASO | Secretary Trustee or director, Officer | 3 | $0 |
| BRIAN CARROL | GOVERNOR Trustee or director | 3 | $0 |
| MARTIN D'AMBROSE | GOVERNOR Trustee or director | 3 | $0 |
| ERIN HILLER | GOVERNOR Trustee or director | 3 | $0 |
| MICHAEL PALERMO | GOVERNOR Trustee or director | 3 | $0 |
| STEVE D'ORAZIO | GOVERNOR Trustee or director | 3 | $0 |
| ERIC REINHARDT | Vice President Trustee or director, Officer | 3 | $0 |
| ANTHONY GALLUCCI | GOVERNOR Trustee or director | 3 | $0 |
| TORREY HOBBS | GOVERNOR Trustee or director | 3 | $0 |
| JERRY MCEVILY | GOVERNOR Trustee or director | 3 | $0 |
| BARBARA RODZINKA | Treasurer Trustee or director, Officer | 3 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN GUCKIAN | GOVERNOR Trustee or director | 3 | $0 |
| SEAN KELLY | Finance Sec. Officer | 3 | $0 |
990 for the year ended March 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER GIBBS | FMR GENERAL MGR Officer | 40 | $163,500 |
| RYAN LITTLE | GOVERNOR Trustee or director | 3 | $0 |
| DANIEL SHAUGHNESSY | President Trustee or director, Officer | 3 | $0 |
| JERRY ANTETOMASO | Secretary Trustee or director, Officer | 3 | $0 |
| BRIAN CARROL | GOVERNOR Trustee or director | 3 | $0 |
| MARTIN D'AMBROSE | GOVERNOR Trustee or director | 3 | $0 |
| ERIN HILLER | GOVERNOR Trustee or director | 3 | $0 |
| MICHAEL PALERMO | GOVERNOR Trustee or director | 3 | $0 |
| STEVE D'ORAZIO | GOVERNOR Trustee or director | 3 | $0 |
| ERIC REINHARDT | Vice President Trustee or director, Officer | 3 | $0 |
| ANTHONY GALLUCCI | GOVERNOR Trustee or director | 3 | $0 |
| TORREY HOBBS | GOVERNOR Trustee or director | 3 | $0 |
| JERRY MCEVILY | GOVERNOR Trustee or director | 3 | $0 |
| BARBARA RODZINKA | Treasurer Trustee or director, Officer | 3 | $0 |
| SEAN GUCKIAN | GOVERNOR Trustee or director | 3 | $0 |
| SEAN KELLY | Finance Sec. Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2387 BAIRD RD, PENFIELD, NY 14526-2304
- Signed the 990
- Simon Dewar, General Manager
- Phone
- (585) 586-7100
- Website
- WWW.MIDVALECC.COM
- Return prepared by
- STOKES VISCA HUCKO & BARONE CPAS LLC
Mission
TO BE THE LEADER IN COUNTRY CLUB MANAGMENT PROVIDING CONSISTENT FIRST CLASS SERVICES AND PRODUCTS TO OUR MEMBERSHIP AND THEIR GUESTS ON A DAILY BASIS AND OPERATING WITH THE HIGHEST STANDARDS OF INTEGRITY AND PROFESSIONALISM.
Program accomplishments
- GOLF GREENS, GROUND AND PRO SHOP - PROVIDED WELL GROOMED GREENS AND GROUNDS TO ENHANCE GOLFING.
- RESTAURANT AND BAR - PROVIDED EATING AND DRINKING FACILITIES FOR CLUB'S MEMBERS.
- HOUSE - PROVIDED A CLUBHOUSE FOR MEMBERS TO USE BEFORE, DURING AND AFTER GOLF AS WELL AS OTHER TIMES AS WELL.
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0741923
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1953
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,374,658
- Income (IRS master file)
- $5,553,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $4,794,096 | $4,732,628 | $6,374,658 | XML |
| 990 | March 2024 | $4,655,482 | $4,511,940 | $6,162,045 | XML |
| 990 | March 2023 | $4,596,804 | $4,125,612 | $5,190,054 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 16-0741923).
Questions about MIDVALE GOLF AND COUNTRY CLUB INC
- What is the EIN of MIDVALE GOLF AND COUNTRY CLUB INC?
- The employer identification number (EIN) of MIDVALE GOLF AND COUNTRY CLUB INC is 16-0741923.
- Is MIDVALE GOLF AND COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1953.
- Are donations to MIDVALE GOLF AND COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MIDVALE GOLF AND COUNTRY 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 MIDVALE GOLF AND COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIDVALE GOLF AND COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who are the officers and directors of MIDVALE GOLF AND COUNTRY CLUB INC?
- The 990 for the year ended March 31, 2025 lists 17 people; 2 received compensation from the organization, the highest $57,725 (CHRISTOPHER GIBBS, FMR GENERAL MGR).
- How much revenue does MIDVALE GOLF AND COUNTRY CLUB INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $4,794,096, expenses of $4,732,628 and total assets of $6,374,658 at year end.
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