Nonprofit · EIN 42-0708598
MONTEZUMA COUNTRY CLUB
Tax-exempt (reinstated) · MONTEZUMA, IA 50171
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $254,573 | $242,262 | $12,311 | $531,927 | $2,600 | $529,327 |
| September 30, 2024 | 990 | $228,888 | $209,263 | $19,625 | $519,454 | $2,438 | $517,016 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $107,055
- Membership dues
- $102,055
- Program service revenue
- $85,107
- Investment income
- $2,270
- Net income from sales of inventory
- $60,141
- Other revenue
- $60,141
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $44,409
- Salaries, compensation and benefits (total)
- $48,968
- Professional fundraising fees
- $0
- Accounting fees
- $2,295
- Depreciation
- $13,274
Balance sheet and other
- Total assets, start of year
- $519,454
- Total assets, end of year
- $531,927
- Total liabilities, end of year
- $2,600
- Net assets, end of year
- $529,327
- Land, buildings and equipment
- $375,558
- Net assets without donor restrictions
- $529,327
- Gross receipts
- $336,146
- Employees
- 11
- Volunteers
- 30
- Year formed
- 1948
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Reif | Director Trustee or director | 2 | $0 |
| Mitch Gibson | Director Trustee or director | 2 | $0 |
| Doug Lauridsen | Director Trustee or director | 2 | $0 |
| John VanDerHart | Secretary Officer | 2 | $0 |
| Phil Reams | Vice President Officer | 2 | $0 |
| Sheryl Freeborn | Treasurer Officer | 2 | $0 |
| Mike Fleming | President Officer | 2 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patty Sneller | Director Trustee or director | 2 | $0 |
| Mitch Gibson | Director Trustee or director | 2 | $0 |
| Doug Lauridsen | Director Trustee or director | 2 | $0 |
| John VanDerHart | Secretary Officer | 2 | $0 |
| Phil Reams | Vice President Officer | 2 | $0 |
| Sheryl Freeborn | Treasurer Officer | 2 | $0 |
| Mike Fleming | President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12, MONTEZUMA, IA 50171-0012
- Principal officer (990 for 2024)
- Sheryl Freeborn, PO Box 12, Montezuma, IA 50171
- Signed the 990
- Sheryl Freeborn, Treasurer
- Phone
- (641) 623-5714
- Return prepared by
- WILLIAM B FORD PC
Mission
See Schedule O
Program accomplishments
- Montezuma Country Club (MCC) is a family-oriented, social and recreational organization, proud of its history, whose purpose is to create a sense of community among its members in a relaxed environment while providing a high quality of services and facilities in a fiscally responsible manner.Expenses $242,262 · revenue $85,107
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 42-0708598
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $531,927
- Income (IRS master file)
- $336,146
Revocation and reinstatement
- Exemption revoked
- February 15, 2016
- Posted by the IRS
- May 9, 2016
- Reinstated
- Effective February 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $254,573 | $242,262 | $531,927 | XML |
| 990 | September 2024 | $228,888 | $209,263 | $519,454 | XML |
| 990 | September 2023 | $279,106 | $207,078 | $501,393 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 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 42-0708598).
Questions about MONTEZUMA COUNTRY CLUB
- What is the EIN of MONTEZUMA COUNTRY CLUB?
- The employer identification number (EIN) of MONTEZUMA COUNTRY CLUB is 42-0708598.
- Is MONTEZUMA COUNTRY CLUB tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2016 and reinstated it effective February 15, 2016.
- Are donations to MONTEZUMA COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MONTEZUMA 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 MONTEZUMA COUNTRY CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTEZUMA COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MONTEZUMA COUNTRY CLUB?
- The 990 for the year ended September 30, 2025 names Sheryl Freeborn.
- Who are the officers and directors of MONTEZUMA COUNTRY CLUB?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MONTEZUMA COUNTRY CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $254,573, expenses of $242,262 and total assets of $531,927 at year end.
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- MONTEZUMA COMMUNITY DEVELOPMENT EIN 45-4871359 · last filed 990-N for 2025
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- APEPT INTERNATIONAL INC EIN 42-1476067 · last filed 990-N for 2025