Nonprofit · EIN 23-7323356
OAK HILLS INC
Tax-exempt · OMAHA, NE 68137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,836,958 | $5,734,670 | $102,288 | $9,015,049 | $5,015,623 | $3,999,426 |
| December 31, 2023 | 990 | $5,951,017 | $5,548,208 | $402,809 | $7,889,920 | $3,992,782 | $3,897,138 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,544,741
- Investment income
- -$382,671
- Net gain from sales of assets
- -$406,064
- Net income from sales of inventory
- $1,496,113
- Other revenue
- $1,674,888
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,709
- Other salaries and wages
- $2,701,269
- Salaries, compensation and benefits (total)
- $3,230,221
- Professional fundraising fees
- $0
- Legal fees
- $4,294
- Accounting fees
- $6,238
- Occupancy
- $343,795
- Travel
- $18,086
- Depreciation
- $576,684
Balance sheet and other
- Total assets, start of year
- $7,889,920
- Total assets, end of year
- $9,015,049
- Total liabilities, end of year
- $5,015,623
- Net assets, end of year
- $3,999,426
- Land, buildings and equipment
- $6,538,039
- Gross unrelated business income
- $384,400
- Gross receipts
- $7,625,026
- Employees
- 230
- Volunteers
- 0
- Year formed
- 1970
- State of legal domicile
- NE
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 | Other / benefits |
|---|---|---|---|---|
| MICHAEL ZADALIS THROUGH JULY | PGA GENERAL MANAGER Officer | 40 | $117,312 | $17,647 |
| CLAY MEININGER AS OF NOVEMBER | PGA GENERAL MANAGER Officer | 40 | $8,750 | $0 |
| MIKE MITTEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN SULLIVAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG HAHN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARTY DUBAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TINA HENDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM EGGLESTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SKIP HANLON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN BENGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TODD CAREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE ZADALIS | PGA GENERAL MANAGER Officer | 40 | $139,346 | $28,399 |
| DANIEL MADDOX | DIRECTOR OF GROUNDS Highest-paid employee | 40 | $117,879 | $9,843 |
| JEFF ATHY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MIKE MITTEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KAREN GOUGHNOUR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN CLEMENTS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN SULLIVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM EGGLESTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG HAHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SKIP HANLON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM OLSON | DIRECTOR THROUGH 2/2023 Trustee or director | 1 | $0 | $0 |
| TODD CAREY | DIRECTOR AS OF 3/2023 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12325 GOLFING GREEN DR, OMAHA, NE 68137-3438
- Principal officer (990 for 2024)
- JOHN SULLIVAN, 12325 GOLFING GREEN DR, OMAHA, NE 681373438
- Signed the 990
- JOHN SULLIVAN, PRESIDENT
- Phone
- (402) 895-2012
- Return prepared by
- FRANKEL LLC
Mission
TO PROVIDE AND MAINTAIN PLACES OF AND FACILITIES FOR RECREATION, DIVERSION, AND ENTERTAINMENT FOR ITS MEMBERS, THEIR FAMILIES AND GUESTS WITH A COUNTRY CLUB AND GOLF COURSE.
Program accomplishments
- N/A
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
- 23-7323356
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,015,049
- Income (IRS master file)
- $7,625,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,836,958 | $5,734,670 | $9,015,049 | IRS |
| 990 | December 2023 | $5,951,017 | $5,548,208 | $7,889,920 | XML |
| 990 | December 2022 | $5,335,519 | $5,234,206 | $7,712,770 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 23-7323356).
Questions about OAK HILLS INC
- What is the EIN of OAK HILLS INC?
- The employer identification number (EIN) of OAK HILLS INC is 23-7323356.
- Is OAK HILLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1987.
- Are donations to OAK HILLS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OAK HILLS 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 OAK HILLS 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 OAK HILLS 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 OAK HILLS INC?
- The 990 for the year ended December 31, 2024 names JOHN SULLIVAN.
- Who are the officers and directors of OAK HILLS INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $117,312 (MICHAEL ZADALIS THROUGH JULY, PGA GENERAL MANAGER).
- How much revenue does OAK HILLS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,836,958, expenses of $5,734,670 and total assets of $9,015,049 at year end.
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