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Nonprofit · EIN 34-0613260

WESTBROOK COUNTRY CLUB

Tax-exempt · ONTARIO, OH 44906

Financials

$3.5M$2.4M2020
Revenue Expenses · by fiscal year end
Financials of WESTBROOK COUNTRY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2021990$3,519,186$2,418,733$1,100,453$5,468,044$1,813,828$3,654,216
Financial details: 990 for the year ended October 31, 2021

Revenue

Contributions, gifts and grants
$1,098,748
of which government grants
$216,950
Program service revenue
$1,825,427
Investment income
-$12,736
Net gain from sales of assets
-$13,000
Net income from sales of inventory
$512,221
Other revenue
$607,747

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$1,187,042
Salaries, compensation and benefits (total)
$1,187,042
Professional fundraising fees
$0
Occupancy
$124,470
Travel
$100
Depreciation
$259,429

Balance sheet and other

Total assets, start of year
$3,154,233
Total assets, end of year
$5,468,044
Total liabilities, end of year
$1,813,828
Net assets, end of year
$3,654,216
Land, buildings and equipment
$4,271,697
Net assets without donor restrictions
$4,536,940
Net assets with donor restrictions
-$882,724
Gross unrelated business income
$83,490
Gross receipts
$3,843,263
Employees
144
Year formed
1906
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 October 31, 2021, highest compensation first.

NameTitleHours / weekCompensation
Randy AdamsDirector
Trustee or director
1$0
NICK GESOURASPresident
Trustee or director, Officer
1$0
RAND SMITHDirector
Trustee or director
1$0
JOHN SIEGENTAHLERDirector
Trustee or director
1$0
CAMERON HARINGDirector
Trustee or director
1$0
BILL RiehlDirector
Trustee or director
1$0
CATHY DONALDSONDirector
Trustee or director
1$0
JEFF MONICADirector
Trustee or director
1$0
joseph ballDirector
Trustee or director
1$0
JAMES L HENRYTreasurer
Officer
1$0
DONALD HOOVERSecretary
Officer
1$0

Address and contacts

Address (IRS master file)
2200 STUMBO RD, ONTARIO, OH 44906-1260
Mailing address (990-N for 2024)
2200 STUMBO RD, ONTARIO OH 44906
Principal officer (990-N for 2024)
JAMES L HENRY, 2200 STUMBO ROAD, ONTARIO OH 44906
Signed the 990
JAMES L HENRY, Treasurer
Phone
(419) 747-4039
Return prepared by
WOB Accountants and Advisors

Mission

TO PROVIDE SOCIAL AND RECREATIONAL FACILITIES AND SERVICES TO MEMBERS

990 for the year ended October 31, 2021

Program accomplishments

  • GOLF
  • MEMBERHSIP SERVICES
  • RESTAURANT AND BAR FOR MEMBERS

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025October 31, 2026March 15, 2027Not due yet
2024October 31, 2025March 16, 2026990-N on file
2023October 31, 2024March 17, 2025990-N on file

IRS record

EIN
34-0613260
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1945
Accounting year ends
October
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: JAMES L HENRY
October 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: JAMES HENRY
October 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: James Henry
October 31, 2023≤ $50,000 receipts––e-Postcard
990October 2022-$3,624,469$11,722$20,027IRS
990October 2021$3,519,186$2,418,733$5,468,044XML
990October 2020–––IRS
990October 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 34-0613260).

Questions about WESTBROOK COUNTRY CLUB

What is the EIN of WESTBROOK COUNTRY CLUB?
The employer identification number (EIN) of WESTBROOK COUNTRY CLUB is 34-0613260.
Is WESTBROOK COUNTRY CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1945.
Are donations to WESTBROOK COUNTRY CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WESTBROOK COUNTRY CLUB file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WESTBROOK COUNTRY CLUB due?
The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WESTBROOK COUNTRY CLUB last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended October 31, 2025.
Who is the principal officer of WESTBROOK COUNTRY CLUB?
The 990-N for 2024 names JAMES L HENRY.
Who are the officers and directors of WESTBROOK COUNTRY CLUB?
The 990 for the year ended October 31, 2021 lists 11 people; 0 received compensation from the organization.
How much revenue does WESTBROOK COUNTRY CLUB have?
On its 990 for the year ended October 31, 2021 it reported revenue of $3,519,186, expenses of $2,418,733 and total assets of $5,468,044 at year end.

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