Nonprofit · EIN 42-0270740
GENEVA GOLF & COUNTRY CLUB
Tax-exempt · MUSCATINE, IA 52761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,823,115 | $2,155,185 | -$332,070 | $2,661,147 | $251,832 | $2,409,315 |
| December 31, 2023 | 990 | $1,807,487 | $2,072,783 | -$265,296 | $3,030,257 | $241,556 | $2,788,701 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $873,119
- Membership dues
- $873,119
- Program service revenue
- $198,206
- Investment income
- $29,550
- Net income from sales of inventory
- $432,138
- Other revenue
- $722,240
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $951,817
- Salaries, compensation and benefits (total)
- $1,082,563
- Professional fundraising fees
- $0
- Accounting fees
- $6,259
- Occupancy
- $79,546
- Depreciation
- $296,143
Balance sheet and other
- Total assets, start of year
- $3,030,257
- Total assets, end of year
- $2,661,147
- Total liabilities, end of year
- $251,832
- Net assets, end of year
- $2,409,315
- Land, buildings and equipment
- $1,539,111
- Publicly traded securities
- $131,798
- Gross unrelated business income
- $108,738
- Gross receipts
- $2,111,582
- Employees
- 117
- Volunteers
- 10
- Year formed
- 1900
- State of legal domicile
- IA
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 |
|---|---|---|---|
| ADAM BELCHER | Director &VP Trustee or director, Officer | 1 | $0 |
| JIM SICHTERMAN | Director Trustee or director, Officer | 1 | $0 |
| DAVE PUSTELL | Director Trustee or director | 0 | $0 |
| DAVID GARDNER | Director Trustee or director | 1 | $0 |
| LATICIA WILSON | DIR/TREASURER Trustee or director | 3 | $0 |
| JASON SCHILLIG | Director Trustee or director | 1 | $0 |
| JOHNNIE ARNETT | Director&Secy Trustee or director | 1 | $0 |
| JESSIE KRIEGER | Director Trustee or director | 1 | $0 |
| BOB HOWARD | President Officer | 1 | $0 |
| ERIC J THOMSEN | Controller Officer | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM BELCHER | Director &VP Trustee or director, Officer | 1 | $0 |
| JIM SICHTERMAN | PRES/DIR Trustee or director, Officer | 1 | $0 |
| DAVE PUSTELL | Director Trustee or director | 0 | $0 |
| DAVID GARDNER | Director/V PRES Trustee or director | 1 | $0 |
| SCOTT HEINRICHS | Director/Treas Trustee or director | 3 | $0 |
| JASON SCHILLIG | Treasurer Trustee or director | 1 | $0 |
| JOHNNIE ARNETT | Director&Secy Trustee or director | 1 | $0 |
| JESSIE KRIEGER | Director Trustee or director | 1 | $0 |
| BOB HOWARD | President &Dir Officer | 1 | $0 |
| ERIC J THOMSEN | Controller Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3100 BIDWELL RD, MUSCATINE, IA 52761-3682
- Principal officer (990 for 2024)
- BOB HOWARD, 3100 BIDWELL ROAD, MUSCATINE, IA 52761
- Signed the 990
- LATICIA WILSON, DIR/TREASURER
- Phone
- (563) 263-8942
- Website
- WWW.GENEVACC.COM
- Return prepared by
- ERIC J THOMSEN LAW OFFICE
Mission
OPERATION OF PRIVATE SOCIAL CLUB
Program accomplishments
- OPERATION OF PRIVATE 18-HOLE GOLF COURSE FOR MEMBERSExpenses $731,861 · revenue $192,793
- OPERATION OF DINING FACILITIES FOR MEMBERSExpenses $707,127 · revenue $720,605
- OPERATION OF POOL FOR MEMBERSExpenses $45,794 · revenue $5,413
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 | 990 on file |
IRS record
- EIN
- 42-0270740
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1934
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,661,147
- Income (IRS master file)
- $2,111,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,823,115 | $2,155,185 | $2,661,147 | XML |
| 990 | December 2023 | $1,807,487 | $2,072,783 | $3,030,257 | XML |
| 990 | December 2022 | $1,863,069 | $1,891,435 | $3,308,504 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 42-0270740).
Questions about GENEVA GOLF & COUNTRY CLUB
- What is the EIN of GENEVA GOLF & COUNTRY CLUB?
- The employer identification number (EIN) of GENEVA GOLF & COUNTRY CLUB is 42-0270740.
- Is GENEVA GOLF & COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1934.
- Are donations to GENEVA GOLF & COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GENEVA GOLF & 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 GENEVA GOLF & 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 GENEVA GOLF & 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 is the principal officer of GENEVA GOLF & COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 names BOB HOWARD.
- Who are the officers and directors of GENEVA GOLF & COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does GENEVA GOLF & COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,823,115, expenses of $2,155,185 and total assets of $2,661,147 at year end.
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