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Nonprofit · EIN 27-3547144

FAWN LAKE COUNTRY CLUB INC

Tax-exempt · SPOTSYLVANIA, VA 22551

Financials

$5.3M$4.9M2023$5.1M$5M2024
Revenue Expenses · by fiscal year end
Financials of FAWN LAKE COUNTRY CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,085,251$4,971,741$113,510$7,064,733$3,314,391$3,750,342
December 31, 2023990$5,325,738$4,949,064$376,674$7,010,928$3,372,498$3,638,430
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$3,650,589
Investment income
$1,041
Net gain from sales of assets
-$2,514
Net income from sales of inventory
$1,419,320
Other revenue
$1,433,621

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,634,441
Salaries, compensation and benefits (total)
$3,036,053
Professional fundraising fees
$0
Legal fees
$2,340
Accounting fees
$15,004
Occupancy
$146,637
Travel
$345
Depreciation
$502,780

Balance sheet and other

Total assets, start of year
$7,010,928
Total assets, end of year
$7,064,733
Total liabilities, end of year
$3,314,391
Net assets, end of year
$3,750,342
Land, buildings and equipment
$5,371,603
Net assets without donor restrictions
$3,750,342
Gross unrelated business income
$313,625
Gross receipts
$6,080,492
Employees
169
Volunteers
0
Year formed
2010
State of legal domicile
VA

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.

NameTitleHours / weekCompensation
DON PRESSLEYCHAIRMAN
Trustee or director, Officer
4$0
JOHN ALLISONVICE CHAIRMAN
Trustee or director, Officer
4$0
DEBBIE CALHOUNSECRETARY
Trustee or director, Officer
4$0
DENNIS TOSHTREASURER
Trustee or director, Officer
4$0
DON SCHOENDIRECTOR
Trustee or director
2$0
LESS BULLOCKDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
DON PRESSLEYCHAIRMAN
Trustee or director, Officer
4$0
KEITH ARMSTRONGVICE CHAIRMAN
Trustee or director, Officer
4$0
MATT DEZEESECRETARY
Trustee or director, Officer
4$0
DENNIS TOSHTREASURER
Trustee or director, Officer
4$0
JOHN ALLISONDIRECTOR
Trustee or director
2$0
DAVID DYEDIRECTOR
Trustee or director
2$0
ALYSSA VICKERSDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
11305 LONGSTREET DR, SPOTSYLVANIA, VA 22551-4643
In care of
% ACCOUNTING MANAGER
Principal officer (990 for 2024)
DON PRESSLEY, 11305 LONG STREET DRIVE, SPOTSYLVANIA, VA 22551
Signed the 990
DON PRESSLEY, CHAIRMAN
Phone
(540) 972-6014
Return prepared by
PBMARES LLP

Mission

FAWN LAKE COUNTRY CLUB IS A NON-PROFIT CORPORATION DEDICATED TO THE PROMOTION AND SUPPORT OF SOCIAL ACTIVITIES TO IT'S MEMBERS INCLUDING GOLF,TENNIS AND DINING.

990 for the year ended December 31, 2024

Program accomplishments

  • PROMOTES AND PROVIDES SOCIAL ACTIVITIES TO IT'S MEMBERS INCLUDING GOLF, TENNIS AND DINING.

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-3547144
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,064,733
Income (IRS master file)
$6,080,492

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,085,251$4,971,741$7,064,733XML
990December 2023$5,325,738$4,949,064$7,010,928XML
990December 2022$4,905,909$4,596,572$6,709,780IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 27-3547144).

Questions about FAWN LAKE COUNTRY CLUB INC

What is the EIN of FAWN LAKE COUNTRY CLUB INC?
The employer identification number (EIN) of FAWN LAKE COUNTRY CLUB INC is 27-3547144.
Is FAWN LAKE COUNTRY CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2011.
Are donations to FAWN LAKE COUNTRY CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does FAWN LAKE 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 FAWN LAKE 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 FAWN LAKE 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 FAWN LAKE COUNTRY CLUB INC?
The 990 for the year ended December 31, 2024 names DON PRESSLEY.
Who are the officers and directors of FAWN LAKE COUNTRY CLUB INC?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does FAWN LAKE COUNTRY CLUB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,085,251, expenses of $4,971,741 and total assets of $7,064,733 at year end.

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