Nonprofit · EIN 25-0802080
SMETHPORT COUNTRY CLUB
Tax-exempt · SMETHPORT, PA 16749
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $297,760 | $306,834 | -$9,074 | $419,634 | $76,708 | $342,926 |
| September 30, 2023 | 990 | $307,969 | $277,292 | $30,677 | $388,869 | $36,869 | $352,000 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $73,951
- Membership dues
- $73,275
- Program service revenue
- $143,139
- Investment income
- $6,483
- Net rental income
- $17,430
- Net gain from sales of assets
- $1,799
- Net income from gaming
- $3,815
- Net income from sales of inventory
- $45,894
- Other revenue
- $74,187
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $126,996
- Salaries, compensation and benefits (total)
- $145,022
- Professional fundraising fees
- $0
- Accounting fees
- $4,050
- Occupancy
- $24,388
- Depreciation
- $26,018
- Program services (functional)
- $306,834
Balance sheet and other
- Total assets, start of year
- $388,869
- Total assets, end of year
- $419,634
- Total liabilities, end of year
- $76,708
- Net assets, end of year
- $342,926
- Land, buildings and equipment
- $169,507
- Publicly traded securities
- $84,330
- Gross unrelated business income
- $92,977
- Gross receipts
- $367,119
- Employees
- 20
- Year formed
- 1943
- 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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANCE LOOKER | SECRETARYTREASURER Officer | 3 | $0 |
| BRENDAN SANTANA | VICE PRESIDENT Officer | 3 | $0 |
| MARTIN FLINT | PRESIDENT Officer | 7 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GILBERT IRONS | SECRETARYTREASURER Officer | 3 | $0 |
| BRENDAN SANTANA | VICE PRESIDENT Officer | 3 | $0 |
| ANTHONY FLINT | PRESIDENT Officer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 335, SMETHPORT, PA 16749-0335
- In care of
- % MARTIN A FLINT
- Signed the 990
- MARTIN A FLINT, TREASURER
- Return prepared by
- THOMAS E BALL EA
Mission
PUBLIC GOLF COURSE
Program accomplishments
- PUBLIC GOLF COURSEExpenses $306,834
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Check at the IRS |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 25-0802080
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $492,954
- Income (IRS master file)
- $467,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $297,760 | $306,834 | $419,634 | XML |
| 990 | September 2023 | $307,969 | $277,292 | $388,869 | XML |
| 990 | September 2022 | $249,002 | $247,306 | $356,839 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 25-0802080).
Questions about SMETHPORT COUNTRY CLUB
- What is the EIN of SMETHPORT COUNTRY CLUB?
- The employer identification number (EIN) of SMETHPORT COUNTRY CLUB is 25-0802080.
- Is SMETHPORT COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1996.
- Are donations to SMETHPORT COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SMETHPORT 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 SMETHPORT COUNTRY CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMETHPORT COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who are the officers and directors of SMETHPORT COUNTRY CLUB?
- The 990 for the year ended September 30, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SMETHPORT COUNTRY CLUB have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $297,760, expenses of $306,834 and total assets of $419,634 at year end.
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- PENNSYLVANIA STATE ASSOCIATION OF COUNTY FAIRS EIN 25-0653955 · last filed 990 for 2024
- HANNAH L HAMLIN MEMORIAL FUND INC EIN 25-6001645 · last filed 990-PF for 2025
- JOHN H BURKHART JR CHARITABLE TRUST UW EIN 82-7092554 · last filed 990 for 2025
- MCKEAN COUNTY HISTORICAL SOCIETY EIN 25-1396995 · last filed 990 for 2025
- AMERICAN LEGION EIN 25-1660628 · last filed 990 for 2025
- HAMLIN MEMORIAL LIBRARY EIN 23-7401337 · last filed 990 for 2025
- CASA OF MCKEAN COUNTY EIN 46-5031744 · last filed 990-EZ for 2026