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Nonprofit · EIN 23-0684005

HEIDELBERG COUNTRY CLUB

Tax-exempt · ALTOONA, PA 16601

Financials

$162K$156K2023$190K$175K2024$277K$275K2025
Revenue Expenses · by fiscal year end
Financials of HEIDELBERG COUNTRY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$277,280$274,988$2,292$287,964$20,157$267,807
December 31, 2024990$189,971$174,896$15,075$228,420$28,480$199,940
December 31, 2023990$161,669$156,037$5,632$187,246$26,050$161,196
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$20,875
Membership dues
$18,360
Program service revenue
$224,914
Investment income
$119
Net income from gaming
$31,372
Other revenue
$31,372

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$24,271
Other salaries and wages
$46,889
Salaries, compensation and benefits (total)
$81,285
Professional fundraising fees
$0
Accounting fees
$2,325
Occupancy
$132,472
Depreciation
$17,028

Balance sheet and other

Total assets, start of year
$228,420
Total assets, end of year
$287,964
Total liabilities, end of year
$20,157
Net assets, end of year
$267,807
Land, buildings and equipment
$191,448
Net assets with donor restrictions
$267,807
Gross receipts
$426,392
Employees
9
Volunteers
5
Year formed
1933
State of legal domicile
PA

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
SABRINA STERNBAR SERVER
Highest-paid employee
25$20,736
AMY SILVISOFFICE MANAGER
Key employee
20$17,628
TRACEY PIERCEBAR MANAGER
Key employee
5$6,643
HARRISON GROVETRUSTEE 2
Trustee or director
3$0
TIMOTHY COOPERTRUSTEE 1
Trustee or director
3$0
FRANK CLARKTRUSTEE 3
Trustee or director
3$0
SANDRA GOCHNAURSECRETARY
Officer
8$0
JIM TYKE RHODESTREASURER
Officer
10$0
DENNIS MOUGHEMERPRESIDENT
Officer
10$0
JEFFERY RUGGLESVICE-PRESIDENT
Officer
10$0
990 for the year ended December 31, 2024: 14 people
NameTitleHours / weekCompensation
BETH MCCULLEYOFFICE MGR 1/1/2024 TO 7/31/2024
Key employee, Highest-paid employee
20$7,832
AMY SILVISOFFICE MANAGER 8/1/2024 TO 12/31/2024
Key employee
20$7,124
TRACEY PIERCEBAR MANAGER
Key employee
5$6,082
JOHN PETERSTRUSTEE 3 1/1/2024 TO 3/26/2024
Trustee or director
3$0
HARRISON GROVETRUSTEE 2
Trustee or director
3$0
TIMOTHY COOPERTRUSTEE 1
Trustee or director
3$0
FRANK CLARKTRUSTEE 3
Trustee or director
3$0
KAREN DAVISTREASURER 1/1/2024 TO 3/26/2024
Officer
5$0
SANDRA GOCHNAURSECRETARY
Officer
8$0
DENNIS MOUGHEMERVICE-PRESIDENT 1/1/2024 TO 3/26/2024
Officer
5$0
CHRISTOPHER DAVISPRESIDENT 1/1/2024 TO 3/26/2024
Officer
5$0
JOHN STEINERVICE PRESIDENT
Officer
5$0
JIM TYKE RHODESTREASURER
Officer
10$0
DENNIS MOUGHEMERPRESIDENT
Officer
10$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
BETH MCCULLEYOFFICE MGR
Key employee, Highest-paid employee
20$15,136
JACQUELINE MERCERBAR SERVER
Key employee, Highest-paid employee
20$14,623
TARYNN WESTLYJANITORIAL
Key employee
10$5,374
JOHN PETERSTRUSTEE 3
Trustee or director
3$0
SANDRA GOCHNAURTRUSTEE 1 /SECRETARY
Trustee or director
8$0
HARRISON GROVETRUSTEE 2
Trustee or director
3$0
KAREN DAVISTREASURER
Officer
5$0
DENNIS MONOUGHMERVICE-PRESIDENT
Officer
5$0
CHRISTOPHER DAVISPRESIDENT
Officer
5$0

Address and contacts

Address (IRS master file)
812 FRANKSTOWN RD, ALTOONA, PA 16601-6806
In care of
% DENNIS MOUGHEMER
Principal officer (990 for 2025)
DENNIS MOUGHEMER, 812 FRANKSTOWN ROAD, ALTOONA, PA 16601
Signed the 990
DENNIS MOUGHEMER, PRESIDENT
Phone
(814) 943-7340
Return prepared by
Jerry Strittmatter Income Tax Service

Mission

THE PURPOSE OF THIS CORPORATION WILL BE TO PROMOTE FRIENDSHIP AND SOCIABILITY AMOUNG THE MENBERS, THE ENCOURAGEMENT OF CIVIC PROGRESS, ENTERTAINMENT AND DIVERSION OF AND FOR ITS MEMBERS WITH THE POWER TO OWN, PURCHASE, AND LEASE REAL ESTATE NECESSARY AND PROPER TO MAINTAIN A CLUBHOUSE WITH A CATERING LICENSE.

990 for the year ended December 31, 2025

Program accomplishments

  • THE PURPOSE OF THIS CORPORATION WILL BE TO PROMOTE FRIENDSHIP AND SOCIABILITY AMOUNG THE MEMBERS, THE ENCOURAGEMENT OF CIVIC PROGRESS, ENTERTAINMENT AND DIVERSION OF AND FOR ITS MEMBERS WITH THE POWER TO OWN, PURCHASE, AND LEASE REAL ESTATE NECESSARY AND PROPER TO MAINTAIN A CLUBHOUSE WITH A CATERING LICENSE, AND FOR THE PURPOSE TO POSSESS AND ENJOY ALL RIGHTS, BENEFITS AND PRIVILEGES PURSUANT TO THE NON-PROFIT LAW OF THE COMMONWEALTH OF PENNSYLVANIA AND AMENDMENTSTHEETO.

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-0684005
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$287,964
Income (IRS master file)
$426,392

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$277,280$274,988$287,964XML
990December 2024$189,971$174,896$228,420XML
990December 2023$161,669$156,037$187,246XML
990December 2022$198,530$226,509$181,514IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 23-0684005).

Questions about HEIDELBERG COUNTRY CLUB

What is the EIN of HEIDELBERG COUNTRY CLUB?
The employer identification number (EIN) of HEIDELBERG COUNTRY CLUB is 23-0684005.
Is HEIDELBERG COUNTRY CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1982.
Are donations to HEIDELBERG COUNTRY CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HEIDELBERG 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 HEIDELBERG COUNTRY CLUB due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEIDELBERG COUNTRY CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of HEIDELBERG COUNTRY CLUB?
The 990 for the year ended December 31, 2025 names DENNIS MOUGHEMER.
Who are the officers and directors of HEIDELBERG COUNTRY CLUB?
The 990 for the year ended December 31, 2025 lists 10 people; 3 received compensation from the organization, the highest $20,736 (SABRINA STERN, BAR SERVER).
How much revenue does HEIDELBERG COUNTRY CLUB have?
On its 990 for the year ended December 31, 2025 it reported revenue of $277,280, expenses of $274,988 and total assets of $287,964 at year end.

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