Nonprofit · EIN 35-0392555
HOOSIER HEIGHTS COUNTRY CLUB
Tax-exempt · TELL CITY, IN 47586
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $424,631 | $443,204 | -$18,573 | $309,890 | $373,663 | -$63,773 |
| January 31, 2024 | 990 | $410,093 | $464,988 | -$54,895 | $442,656 | $404,415 | $38,241 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $280,701
- Membership dues
- $254,874
- Program service revenue
- $66,910
- Investment income
- $0
- Net rental income
- $10,635
- Net income from sales of inventory
- $66,078
- Other revenue
- $77,020
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $155,290
- Salaries, compensation and benefits (total)
- $168,050
- Professional fundraising fees
- $0
- Accounting fees
- $2,874
- Depreciation
- $62,792
Balance sheet and other
- Total assets, start of year
- $443,359
- Total assets, end of year
- $309,890
- Total liabilities, end of year
- $373,663
- Net assets, end of year
- -$63,773
- Land, buildings and equipment
- $264,606
- Net assets without donor restrictions
- -$63,773
- Gross receipts
- $501,452
- Employees
- 23
- Volunteers
- 25
- Year formed
- 1940
- 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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Litherland | President Trustee or director, Officer | 2 | $0 |
| Zach Sanders | Vice President Trustee or director, Officer | 2 | $0 |
| Katie Rothgerber | Treasurer Trustee or director, Officer | 2 | $0 |
| Bryan Gentry | Secretary Trustee or director, Officer | 1 | $0 |
| Greg Frizzell | Board Member Trustee or director | 1 | $0 |
| Joni Elder | Board Member Trustee or director | 1 | $0 |
| Neil Young | Board Member Trustee or director | 1 | $0 |
990 for the year ended January 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Litherland | President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 175, TELL CITY, IN 47586-0175
- In care of
- % DENNIS LITHERLAND
- Signed the 990
- DENNIS LITHERLAND, President
- Return prepared by
- MarshTerry&Associates
Mission
Recreation/Social Club for 300+ members. Includes golf course, swimming pool, dining room and club house.
Program accomplishments
- Golf course recreation
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 35-0392555
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $309,890
- Income (IRS master file)
- $501,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $424,631 | $443,204 | $309,890 | XML |
| 990 | January 2024 | $410,093 | $464,988 | $442,656 | XML |
| 990 | January 2023 | $453,783 | $451,551 | $442,961 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | 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 35-0392555).
Questions about HOOSIER HEIGHTS COUNTRY CLUB
- What is the EIN of HOOSIER HEIGHTS COUNTRY CLUB?
- The employer identification number (EIN) of HOOSIER HEIGHTS COUNTRY CLUB is 35-0392555.
- Is HOOSIER HEIGHTS COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1979.
- Are donations to HOOSIER HEIGHTS COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOOSIER HEIGHTS 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 HOOSIER HEIGHTS COUNTRY CLUB due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOOSIER HEIGHTS COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who are the officers and directors of HOOSIER HEIGHTS COUNTRY CLUB?
- The 990 for the year ended January 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOOSIER HEIGHTS COUNTRY CLUB have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $424,631, expenses of $443,204 and total assets of $309,890 at year end.
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