Nonprofit · EIN 45-0417054
MOTT COUNTRY CLUB
Tax-exempt (reinstated) · MOTT, ND 58646
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $250,357 | $261,663 | -$11,306 | $182,057 | $47,663 | $134,394 |
| December 31, 2024 | 990 | $208,385 | $142,692 | $65,693 | $151,700 | $6,000 | $145,700 |
| December 31, 2023 | 990-EZ | $140,833 | $160,909 | -$20,076 | $88,007 | $8,000 | $80,007 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $86,763
- Membership dues
- $40,800
- Program service revenue
- $102,641
- Investment income
- $161
- Net income from fundraising events
- $4,100
- Net income from sales of inventory
- $56,692
- Other revenue
- $60,792
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $93,431
- Salaries, compensation and benefits (total)
- $101,205
- Professional fundraising fees
- $0
- Accounting fees
- $1,340
- Occupancy
- $107,302
- Depreciation
- $14,927
- Program services (functional)
- $261,663
Balance sheet and other
- Total assets, start of year
- $151,700
- Total assets, end of year
- $182,057
- Total liabilities, end of year
- $47,663
- Net assets, end of year
- $134,394
- Land, buildings and equipment
- $157,463
- Gross receipts
- $310,119
- Employees
- 10
- Volunteers
- 11
- Year formed
- 2022
- State of legal domicile
- ND
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES WARNER | KEY EMPLOYEE Key employee | 40 | $40,000 |
| STEPHANIE MESSMER | SECRETARY Officer | 1 | $4,914 |
| REBECCA ZENTNER | KEY EMPLOYEE Key employee | 5 | $3,333 |
| JOSH HERNER | VICE PRESIDENT Officer | 1 | $0 |
| AUSTIN KAUTZMAN | PRESIDENT Officer | 1 | $0 |
| ALEX ALDINGER | TREASURER Officer | 5 | $0 |
| LANCE OLSON | DIRECTOR Officer | 1 | $0 |
| DEVAN LAUFER | DIRECTOR Officer | 1 | $0 |
| SHANE ZENTNER | DIRECTOR Officer | 1 | $0 |
| MAGEN MILLER | DIRECTOR Officer | 1 | $0 |
| SETH FORSTER | DIRECTOR Officer | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH HERNER | VICE PRESIDENT Officer | 1 | $0 |
| AUSTIN KAUTZMAN | PRESIDENT Officer | 1 | $0 |
| ALEX ALDINGER | TREASURER Officer | 5 | $0 |
| LANCE OLSON | DIRECTOR Officer | 1 | $0 |
| DAKOTA MESSER | DIRECTOR Officer | 1 | $0 |
| STEPHANIE MESSMER | SECRETARY Officer | 1 | $0 |
| SHANE ZENTNER | DIRECTOR Officer | 1 | $0 |
| MAGEN MILLER | DIRECTOR Officer | 1 | $0 |
| SETH FORSTER | DIRECTOR Officer | 1 | $0 |
| JAMES WARNER | KEY EMPLOYEE Key employee | 40 | $0 |
| KIRBY ROBB | KEY EMPLOYEE Key employee | 40 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLEN MARTHALER | KEY EMPLOYEE | 40 | $40,008 |
| STEPHANIE MESSMER | KEY EMPLOYEE | 20 | $5,004 |
| JOSH HERNER | PRESIDENT | 1 | $0 |
| AUSTIN KAUTZMAN | VICE PRESIDENT | 1 | $0 |
| ALEX ALDINGER | TREASURER | 5 | $0 |
| STEPHANIE MESSMER | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 216, MOTT, ND 58646-0216
- In care of
- % ALEX ALDINGER
- Principal officer (990 for 2025)
- JOSH HERNER, PO BOX 216, MOTT, ND 58646
- Signed the 990
- ALEX ALDINGER, TREASURER
- Return prepared by
- Levorsen Accounting & Tax PC
Mission
MAINTAIN SOCIAL RECREATIONAL FACILITY
Program accomplishments
- MAINTENANCE OF CLUBHOUSE AND GOLF COURSE FOR THE RECREATIONAL BENEFIT AND SOCIAL GATHERINGS OF CLUB MEMBERS.Expenses $261,663 · revenue $250,357
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-0417054
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $182,057
- Income (IRS master file)
- $310,119
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- July 11, 2015
- Reinstated
- Effective August 15, 2022
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 | December 2025 | $250,357 | $261,663 | $182,057 | IRS |
| 990 | December 2024 | $208,385 | $142,692 | $151,700 | IRS |
| 990-EZ | December 2023 | $140,833 | $160,909 | $88,007 | XML |
| 990-EZ | December 2022 | – | – | – | 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 45-0417054).
Questions about MOTT COUNTRY CLUB
- What is the EIN of MOTT COUNTRY CLUB?
- The employer identification number (EIN) of MOTT COUNTRY CLUB is 45-0417054.
- Is MOTT COUNTRY CLUB tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective August 15, 2022.
- Are donations to MOTT COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MOTT 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 MOTT COUNTRY CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOTT COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MOTT COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 names JOSH HERNER.
- Who are the officers and directors of MOTT COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 lists 11 people; 3 received compensation from the organization, the highest $40,000 (JAMES WARNER, KEY EMPLOYEE).
- How much revenue does MOTT COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $250,357, expenses of $261,663 and total assets of $182,057 at year end.
Other nonprofits in MOTT
- BACK COUNTRY HORSEMEN OF NORTH DAKOTA EIN 81-0700048 · last filed 990-N for 2025
- MOTT HEALTH CARE CENTER EIN 88-4240297 · last filed 990 for 2024
- MOTT AMBULANCE SERVICE EIN 45-0376909 · last filed 990 for 2025
- MOTT VOLUNTEER FIRE BRIGADE EIN 16-1622260 · last filed 990 for 2025
- MOTT RURAL RENTAL HOUSING CORPORATION EIN 45-6016428 · last filed 990 for 2025
- MOTT OPPORTUNITY TODAY AND TOMORROW INC EIN 45-0429265 · last filed 990 for 2025
- FORMAN HOUSING ASSOCIATION EIN 45-6038728 · last filed 990-EZ for 2025
- PLAYHOUSE THEATRE INC EIN 26-2631300 · last filed 990-EZ for 2025
All nonprofits in MOTT · North Dakota · Recreation and sports