Nonprofit · EIN 34-0092672
BELMONT HILLS COUNTRY CLUB
Tax-exempt · ST CLAIRSVLE, OH 43950
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,584,427 | $1,499,337 | $85,090 | $1,325,361 | $990,280 | $335,081 |
| September 30, 2024 | 990 | $1,627,371 | $1,799,545 | -$172,174 | $1,335,063 | $1,085,072 | $249,991 |
| September 30, 2023 | 990 | $1,386,566 | $1,623,945 | -$237,379 | $870,559 | $448,394 | $422,165 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,379,717
- Investment income
- $204,710
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $385,882
- Salaries, compensation and benefits (total)
- $431,997
- Professional fundraising fees
- $0
- Legal fees
- $2,784
- Accounting fees
- $11,000
- Occupancy
- $116,382
- Travel
- $3,316
- Depreciation
- $73,342
Balance sheet and other
- Total assets, start of year
- $1,335,063
- Total assets, end of year
- $1,325,361
- Total liabilities, end of year
- $990,280
- Net assets, end of year
- $335,081
- Land, buildings and equipment
- $800,200
- Net assets without donor restrictions
- $335,081
- Gross unrelated business income
- $268,621
- Gross receipts
- $1,584,427
- Employees
- 67
- Year formed
- 1924
- State of legal domicile
- OH
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK CARPENTER | BOARD MEMBER Trustee or director | – | $0 |
| JOHN ESTADT | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVE HUMPHREYS | BOARD MEMBER Trustee or director | – | $0 |
| NICK KARRAS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STEVE MERCER | BOARD MEMBER Trustee or director | – | $0 |
| CHUCK NEWELL | BOARD MEMBER Trustee or director | – | $0 |
| JOHN TIMKO | BOARD MEMBER Trustee or director | – | $0 |
| FERN GOSSETT | CONTROLLER Officer | – | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK CARPENTER | BOARD MEMBER Trustee or director | – | $0 |
| JOHN ESTADT | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVE HUMPHREYS | BOARD MEMBER Trustee or director | – | $0 |
| NICK KARRAS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STEVE MERCER | BOARD MEMBER Trustee or director | – | $0 |
| CHUCK NEWELL | BOARD MEMBER Trustee or director | – | $0 |
| JOHN TIMKO | BOARD MEMBER Trustee or director | – | $0 |
| FERN GOSSETT | CONTROLLER Officer | – | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK CARPENTER | BOARD MEMBER Trustee or director | – | $0 |
| JOHN ESTADT | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVE HUMPHREYS | BOARD MEMBER Trustee or director | – | $0 |
| NICK KARRAS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STEVE MERCER | BOARD MEMBER Trustee or director | – | $0 |
| CHUCK NEWELL | BOARD MEMBER Trustee or director | – | $0 |
| JOHN TIMKO | BOARD MEMBER Trustee or director | – | $0 |
| FERN GOSSETT | CONTROLLER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 219, ST CLAIRSVLE, OH 43950-0219
- Principal officer (990 for 2024)
- FERN GOSSETT, PO BOX 219, SAINT CLAIRSVILLE, OH 43950
- Signed the 990
- FERN GOSSETT, CONTROLLER
- Phone
- (740) 695-2181
- Return prepared by
- ARVO ADVISORS INC
Mission
THROUGH THE PROVIDING OF A CLUB HOUSE FACILITY, A GOLF COURSE, SWIMMING POOL & TENNIS COURTS, THE CLUB CARRIED OUT IT'S EXEMPT PURPOSE OF BEING ORGANIZED FOR RECREATION OF MEMBERS
Program accomplishments
- THROUGH THE PROVIDING OF A CLUB HOUSE FACILITY, A GOLF COURSE, SWIMMING POOL & TENNIS COURTS, THE CLUB CARRIED OUT IT'S EXEMPT PURPOSE OF BEING ORGANIZED FOR RECREATION OF MEMBERS
- THROUGH THE PROVIDING OF A CLUB HOUSE FACILITY, A GOLF COURSE, A SWIMMING POOL & TENNIS COURTS, THE CLUB CARRIED OUT IT'S EXEMPT PURPOSE OF BEING ORGANIZED FOR RECREATION OF MEMBERS
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 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 34-0092672
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1939
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,325,361
- Income (IRS master file)
- $1,584,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,584,427 | $1,499,337 | $1,325,361 | XML |
| 990 | September 2024 | $1,627,371 | $1,799,545 | $1,335,063 | XML |
| 990 | September 2023 | $1,386,566 | $1,623,945 | $870,559 | XML |
| 990 | September 2022 | – | – | – | 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 34-0092672).
Questions about BELMONT HILLS COUNTRY CLUB
- What is the EIN of BELMONT HILLS COUNTRY CLUB?
- The employer identification number (EIN) of BELMONT HILLS COUNTRY CLUB is 34-0092672.
- Is BELMONT HILLS COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1939.
- Are donations to BELMONT HILLS COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BELMONT HILLS 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 BELMONT HILLS 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 BELMONT HILLS COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BELMONT HILLS COUNTRY CLUB?
- The 990 for the year ended September 30, 2025 names FERN GOSSETT.
- Who are the officers and directors of BELMONT HILLS COUNTRY CLUB?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does BELMONT HILLS COUNTRY CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,584,427, expenses of $1,499,337 and total assets of $1,325,361 at year end.
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