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Nonprofit · EIN 38-0680025

INVERNESS COUNTRY CLUB

Tax-exempt · CHELSEA, MI 48118

Financials

$601K$448K2023$646K$518K2024
Revenue Expenses · by fiscal year end
Financials of INVERNESS COUNTRY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$645,857$517,914$127,943$807,035$58,609$748,426
December 31, 2023990$601,148$448,322$152,826$713,892$93,409$620,483
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$593,726
Investment income
$10,023
Other revenue
$42,108

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$172,227
Salaries, compensation and benefits (total)
$189,650
Professional fundraising fees
$0
Accounting fees
$6,396
Occupancy
$51,327
Travel
$424
Depreciation
$66,468
Program services (functional)
$451,446
Management and general (functional)
$66,468

Balance sheet and other

Total assets, start of year
$713,892
Total assets, end of year
$807,035
Total liabilities, end of year
$58,609
Net assets, end of year
$748,426
Land, buildings and equipment
$686,572
Gross receipts
$645,857
Employees
28
Year formed
1926
State of legal domicile
MI

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
Todd GenskeDirector
Trustee or director
0$0
Mary Sue WebbDirector
Trustee or director
0$0
Adam TillmanDirector
Trustee or director
0$0
Jimmy WilliamsonDirector
Trustee or director
0$0
Michelle RomigDirector
Trustee or director
0$0
Matt MasonDirector
Trustee or director
0$0
Jim BreiningDirector
Trustee or director
0$0
Bryan HayesDirector
Trustee or director
0$0
Troy SchillerVice President
Trustee or director, Officer
0$0
Jack SecristTreasurer
Trustee or director, Officer
0$0
Jamie LewisSecretary
Trustee or director, Officer
0$0
Brent MartinPresident
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Michelle RomigDirector
Trustee or director
0$0
Jimmy WilliamsonDirector
Trustee or director
0$0
Adam TillmanDirector
Trustee or director
0$0
Bryan HayesDirector
Trustee or director
0$0
Jim BreiningDirector
Trustee or director
0$0
Matt MasonDirector
Trustee or director
0$0
Todd GenskeDirector
Trustee or director
0$0
Mary Sue WebbDirector
Trustee or director
0$0
Jack SecristTreasurer
Trustee or director, Officer
0$0
Troy SchillerVice President
Trustee or director, Officer
0$0
Brent MartinPresident
Trustee or director, Officer
0$0
Jamie LewisSecretary
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
13893 N TERRITORIAL RD, CHELSEA, MI 48118-9501
In care of
% JACK SECRIST
Signed the 990
JACK SECRIST, Treasurer
Phone
(734) 475-8746
Return prepared by
MSK & ASSOCIATES LLC

Mission

Golf Course/Facility Operation

990 for the year ended December 31, 2024

Program accomplishments

  • Non profit operation of golf course and facilities for use by its members.
    Expenses $451,446 · revenue $637,140

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
38-0680025
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1947
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$807,035
Income (IRS master file)
$645,857

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$645,857$517,914$807,035XML
990December 2023$601,148$448,322$713,892XML
990December 2022$511,699$369,900$475,894IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 38-0680025).

Questions about INVERNESS COUNTRY CLUB

What is the EIN of INVERNESS COUNTRY CLUB?
The employer identification number (EIN) of INVERNESS COUNTRY CLUB is 38-0680025.
Is INVERNESS COUNTRY CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1947.
Are donations to INVERNESS COUNTRY CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does INVERNESS 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 INVERNESS COUNTRY CLUB 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 INVERNESS COUNTRY CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of INVERNESS COUNTRY CLUB?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does INVERNESS COUNTRY CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $645,857, expenses of $517,914 and total assets of $807,035 at year end.

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