Nonprofit · EIN 35-0266740
DELAWARE COUNTRY CLUB INC
Tax-exempt · MUNCIE, IN 47302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $144,901 | $159,512 | -$14,611 | $1,906,871 | $1,598,158 | $308,713 |
| November 30, 2024 | 990 | $1,743,691 | $1,919,901 | -$176,210 | $1,764,353 | $1,440,476 | $323,877 |
| November 30, 2023 | 990 | $1,742,562 | $1,932,882 | -$190,320 | $1,883,820 | $1,383,733 | $500,087 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $82,636
- Membership dues
- $82,636
- Program service revenue
- $6,902
- Investment income
- $0
- Net income from sales of inventory
- $55,363
- Other revenue
- $55,363
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $68,383
- Salaries, compensation and benefits (total)
- $78,606
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Occupancy
- $10,576
- Depreciation
- $14,832
- Program services (functional)
- $150,544
- Management and general (functional)
- $8,968
Balance sheet and other
- Total assets, start of year
- $1,764,353
- Total assets, end of year
- $1,906,871
- Total liabilities, end of year
- $1,598,158
- Net assets, end of year
- $308,713
- Land, buildings and equipment
- $1,404,064
- Gross unrelated business income
- $6,590
- Gross receipts
- $164,534
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1961
- State of legal domicile
- IN
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 |
|---|---|---|---|
| CLAYTON KIMBRELL | SECRETARY Trustee or director, Officer | 2 | $0 |
| ADAM HILL | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE LUNSFORD | BOARD MEMBER Trustee or director | 2 | $0 |
| SUE TSCHOUR | BOARD MEMBER Trustee or director | 2 | $0 |
| BRAD SORRELL | BOARD MEMBER Trustee or director | 2 | $0 |
| ADAM HUGHES | BOARD MEMBER Trustee or director | 2 | $0 |
| DEREK BLACK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| SCOTT RIGGS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRANDON DICKEY | BOARD MEMBER Trustee or director | 2 | $0 |
| BEN SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
| KIETH GREENWALT | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICIA LANG | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended November 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAYTON KIMBRELL | SECRETARY Trustee or director, Officer | 2 | $0 |
| ADAM HILL | BOARD MEMBER Trustee or director | 2 | $0 |
| DEREK BLACK | BOARD MEMBER Trustee or director | 2 | $0 |
| SUE TSCHOUR | BOARD MEMBER Trustee or director | 2 | $0 |
| COREY REASON | BOARD MEMBER Trustee or director | 2 | $0 |
| ADAM HUGHES | BOARD MEMBER Trustee or director | 2 | $0 |
| ALAN ROBINSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JIM TRULOCK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRANDON DICKEY | BOARD MEMBER Trustee or director | 2 | $0 |
| BEN SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
| KIETH GREENWALT | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICIA LANG | BOARD MEMBER Trustee or director | 2 | $0 |
| SUE MOORE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended November 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAYTON KIMBRELL | SECRETARY Trustee or director, Officer | 2 | $0 |
| ADAM HILL | BOARD MEMBER Trustee or director | 2 | $0 |
| DEREK BLACK | BOARD MEMBER Trustee or director | 2 | $0 |
| SUE TSCHOUR | BOARD MEMBER Trustee or director | 2 | $0 |
| COREY REASON | BOARD MEMBER Trustee or director | 2 | $0 |
| ADAM HUGHES | BOARD MEMBER Trustee or director | 2 | $0 |
| ALAN ROBINSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVE AUSTIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRANDON DICKEY | BOARD MEMBER Trustee or director | 2 | $0 |
| BEN SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
| KIETH GREENWALT | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICIA LANG | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 510 S COUNTRY CLUB RD, MUNCIE, IN 47302-9207
- Principal officer (990 for 2024)
- BENJAMIN L SMITH, 510 S COUNTRY CLUB ROAD, MUNCIE, IN 47302
- Signed the 990
- BENJAMIN L SMITH, CURRENT TREASURER
- Phone
- (765) 288-0238
- Return prepared by
- ESTEP - DOCTOR & COMPANY PC
Mission
THE ORGANIZATION OPERATES GOLF, RESTAURANT AND MEETING FACILITIES PRIMARILY FOR THE USE OF MEMBERS.
Program accomplishments
- GOLF COURSE AND RESTAURANTExpenses $150,544
- ALL OTHER EXPENSES NOT DIRECTLY ATTRIBUTABLE TO ONLY ONE PROGRAM SERVICE.
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 | Check at the IRS |
IRS record
- EIN
- 35-0266740
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1939
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,906,871
- Income (IRS master file)
- $164,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $144,901 | $159,512 | $1,906,871 | XML |
| 990 | November 2024 | $1,743,691 | $1,919,901 | $1,764,353 | IRS |
| 990 | November 2023 | $1,742,562 | $1,932,882 | $1,883,820 | XML |
| 990 | November 2022 | $1,681,425 | $1,696,741 | $1,956,943 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 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 35-0266740).
Questions about DELAWARE COUNTRY CLUB INC
- What is the EIN of DELAWARE COUNTRY CLUB INC?
- The employer identification number (EIN) of DELAWARE COUNTRY CLUB INC is 35-0266740.
- Is DELAWARE COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1939.
- Are donations to DELAWARE COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELAWARE 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 DELAWARE 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 DELAWARE 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 DELAWARE COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 names BENJAMIN L SMITH.
- Who are the officers and directors of DELAWARE COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does DELAWARE COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $144,901, expenses of $159,512 and total assets of $1,906,871 at year end.
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