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Nonprofit · EIN 44-0623389

CALIFORNIA COUNTRY CLUB

Tax-exempt · CALIFORNIA, MO 65018

Financials

$305K$281K2023$316K$322K2024
Revenue Expenses · by fiscal year end
Financials of CALIFORNIA COUNTRY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$316,397$321,531-$5,134$463,812$208,161$255,651
March 31, 2024990$304,515$280,858$23,657$493,974$233,189$260,785
Financial details: 990 for the year ended March 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$274,850
Investment income
$3,112
Net income from sales of inventory
$21,746
Other revenue
$38,435

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$103,253
Salaries, compensation and benefits (total)
$115,093
Professional fundraising fees
$0
Accounting fees
$4,574
Occupancy
$29,876
Depreciation
$35,636

Balance sheet and other

Total assets, start of year
$493,974
Total assets, end of year
$463,812
Total liabilities, end of year
$208,161
Net assets, end of year
$255,651
Land, buildings and equipment
$307,000
Gross unrelated business income
$41,704
Gross receipts
$326,963
Employees
18
Year formed
1949
State of legal domicile
MO

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 March 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAY ALLENDIRECTOR
Trustee or director
2$0
KIM HAYESDIRECTOR
Trustee or director
2$0
CONNOR MCGILLDIRECTOR
Trustee or director
2$0
NICK MILLERDIRECTOR
Trustee or director
2$0
STEVE STOCKDIRECTOR
Trustee or director
2$0
CHRIS BRACHTSECRETARY
Officer
2$0
KELLY HOGANPRESIDENT
Officer
2$0
KARI LESSTREASURER
Officer
2$0
JON ROBERTSVICE PRESIDE
Officer
2$0
990 for the year ended March 31, 2024: 9 people
NameTitleHours / weekCompensation
JON ROBERTSDirector
Trustee or director
2$0
AARON SCRIVNERDirector
Trustee or director
2$0
JUSTIN MERTENSDirector
Trustee or director
2$0
ALEX MCGILLVice President
Trustee or director
2$0
STEVE STOCKDirector
Trustee or director
2$0
JAY ALLENSecretary
Officer
2$0
JASON LAWSONPresident
Officer
2$0
KELLY HOGANVice President
Officer
2$0
KARI LESSTreasurer
Officer
2$0

Address and contacts

Address (IRS master file)
29713 COUNTRY CLUB RD, CALIFORNIA, MO 65018-3307
Principal officer (990 for 2024)
KELLY HOGAN, 29713 COUNTRY CLUB RD, CALIFORNIA, MO 65018
Signed the 990
KELLY HOGAN, PRESIDENT
Phone
(573) 796-2089
Return prepared by
EVERS & COMPANY CPA'S LLC

Mission

PROVIDE GOLF & POOL FACILITIES FOR MEMBERS AND GUESTS.

990 for the year ended March 31, 2025

Program accomplishments

  • PROVIDED COUNTRY CLUB FACILITIES FOR APPROXIMATELY 195 MEMBERS AND THEIR GUESTS.
  • PROVIDED COUNTRY CLUB FACILITIES FOR APPROXIMATELY 195 MEMBERS AND THEIR GUESTS.

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 March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
44-0623389
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1971
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$463,812
Income (IRS master file)
$326,963

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2025$316,397$321,531$463,812XML
990March 2024$304,515$280,858$493,974XML
990March 2023$219,001$234,603$492,249IRS
990March 2022–––IRS
990-EZMarch 2021–––IRS
990-EZOctober 2019–––IRS
990-EZOctober 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 44-0623389).

Questions about CALIFORNIA COUNTRY CLUB

What is the EIN of CALIFORNIA COUNTRY CLUB?
The employer identification number (EIN) of CALIFORNIA COUNTRY CLUB is 44-0623389.
Is CALIFORNIA COUNTRY CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1971.
Are donations to CALIFORNIA COUNTRY CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CALIFORNIA 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 CALIFORNIA COUNTRY CLUB due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CALIFORNIA COUNTRY CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2025.
Who is the principal officer of CALIFORNIA COUNTRY CLUB?
The 990 for the year ended March 31, 2025 names KELLY HOGAN.
Who are the officers and directors of CALIFORNIA COUNTRY CLUB?
The 990 for the year ended March 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does CALIFORNIA COUNTRY CLUB have?
On its 990 for the year ended March 31, 2025 it reported revenue of $316,397, expenses of $321,531 and total assets of $463,812 at year end.

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