Nonprofit · EIN 16-0840635
SHELRIDGE COUNTRY CLUB INC
Tax-exempt · MEDINA, NY 14103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $992,311 | $966,497 | $25,814 | $449,970 | $387,840 | $62,130 |
| December 31, 2023 | 990 | $892,458 | $856,859 | $35,599 | $452,327 | $416,011 | $36,316 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $551,027
- Membership dues
- $551,027
- Program service revenue
- $280,144
- Investment income
- $0
- Net income from sales of inventory
- $161,140
- Other revenue
- $161,140
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $170,000
- Other salaries and wages
- $341,415
- Salaries, compensation and benefits (total)
- $571,363
- Professional fundraising fees
- $0
- Occupancy
- $24,132
- Depreciation
- $15,600
- Program services (functional)
- $881,497
- Management and general (functional)
- $85,000
Balance sheet and other
- Total assets, start of year
- $452,327
- Total assets, end of year
- $449,970
- Total liabilities, end of year
- $387,840
- Net assets, end of year
- $62,130
- Land, buildings and equipment
- $274,424
- Gross unrelated business income
- $74,491
- Gross receipts
- $1,204,879
- Employees
- 41
- Volunteers
- 10
- Year formed
- 1959
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett L Decker | Treasurer General Manager Officer | 40 | $85,000 |
| Ian Durgan | Golf Superintendent Institutional trustee | 40 | $85,000 |
| Carl Tuohey | Director Trustee or director | 5 | $0 |
| John Jablonski | Director Trustee or director | 5 | $0 |
| Bruce Seefeldt | Director Trustee or director | 5 | $0 |
| Brad Wilson | Director Trustee or director | 5 | $0 |
| Dan Monacelli | Director Trustee or director | 5 | $0 |
| Mark Doel | President Officer | 10 | $0 |
| Aaron Verheyn | Vice President Officer | 5 | $0 |
| Adam Dresser | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett L Decker | Treasurer General Manager Officer | 40 | $73,000 |
| Ian Durgan | Golf Superintendent Institutional trustee | 40 | $70,703 |
| Aaron Verheyn | Director Trustee or director | 5 | $0 |
| Adam Dresser | Director Trustee or director | 5 | $0 |
| Bruce Seefeldt | Director Trustee or director | 5 | $0 |
| Brad Wilson | Director Trustee or director | 5 | $0 |
| Dan Monacelli | Director Trustee or director | 5 | $0 |
| Dave Wagner | President Officer | 10 | $0 |
| Mark Doel | Vice President Officer | 5 | $0 |
| Carl Tuohey | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 10994 TELEGRAPH RD, MEDINA, NY 14103-9301
- In care of
- % BRETT DECKER
- Principal officer (990 for 2024)
- Brett Decker, 10994 TELEGRAPH RD, MEDINA, NY 141039301
- Signed the 990
- Brett Decker, Treasurer
- Phone
- (716) 310-5278
- Website
- www.shelridgecc.com
Mission
Our Mission is to provide a high quality golf experience at a reasonable affordable cost
Program accomplishments
- Cart Revenue - Use of Carts for Golf0
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0840635
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $449,970
- Income (IRS master file)
- $1,204,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $992,311 | $966,497 | $449,970 | IRS |
| 990 | December 2023 | $892,458 | $856,859 | $452,327 | XML |
| 990 | December 2022 | $704,555 | $702,677 | $442,119 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 16-0840635).
Questions about SHELRIDGE COUNTRY CLUB INC
- What is the EIN of SHELRIDGE COUNTRY CLUB INC?
- The employer identification number (EIN) of SHELRIDGE COUNTRY CLUB INC is 16-0840635.
- Is SHELRIDGE COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1961.
- Are donations to SHELRIDGE COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHELRIDGE 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 SHELRIDGE COUNTRY CLUB INC 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 SHELRIDGE COUNTRY CLUB INC 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 SHELRIDGE COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 names Brett Decker.
- Who are the officers and directors of SHELRIDGE COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $85,000 (Brett L Decker, Treasurer General Manager).
- How much revenue does SHELRIDGE COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $992,311, expenses of $966,497 and total assets of $449,970 at year end.
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