Nonprofit · EIN 47-0365283
HAPPY HOLLOW CLUB
Tax-exempt · OMAHA, NE 68124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990 | $13,979,023 | $13,897,057 | $81,966 | $15,713,233 | $7,927,271 | $7,785,962 |
| November 30, 2023 | 990 | $13,135,277 | $13,528,643 | -$393,366 | $16,277,325 | $8,575,704 | $7,701,621 |
Financial details: 990 for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $7,849,735
- Membership dues
- $7,849,735
- Program service revenue
- $2,478,876
- Investment income
- $35,892
- Net income from sales of inventory
- $3,614,520
- Other revenue
- $3,614,520
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $762,403
- Other salaries and wages
- $5,594,588
- Salaries, compensation and benefits (total)
- $7,843,360
- Professional fundraising fees
- $0
- Accounting fees
- $28,200
- Occupancy
- $664,002
- Depreciation
- $1,733,383
Balance sheet and other
- Total assets, start of year
- $16,277,325
- Total assets, end of year
- $15,713,233
- Total liabilities, end of year
- $7,927,271
- Net assets, end of year
- $7,785,962
- Land, buildings and equipment
- $12,370,800
- Net assets without donor restrictions
- $7,785,962
- Gross unrelated business income
- $1,373,335
- Gross receipts
- $17,120,147
- Employees
- 434
- Volunteers
- 0
- Year formed
- 1907
- State of legal domicile
- NE
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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE ANTONIO | GOLF PROFESSIONAL Key employee | 40 | $191,905 | $20,160 |
| PETER SCHMIDT | GREENS SUPERINTENDENT Key employee | 40 | $165,445 | $25,153 |
| DAVE SCHNEIDER | GENERAL MANAGER THRU 7/15/23 Key employee | 40 | $190,126 | $0 |
| GIL RUSSELL | GENERAL MANAGER Officer | 40 | $138,353 | $23,178 |
| BRENDEN BROWN | EXECUTIVE CHEF Highest-paid employee | 40 | $130,895 | $19,097 |
| JEFF TYSON | FINANCIAL MANAGER Officer | 40 | $124,967 | $20,308 |
| JOSHUA RAYMOND | DIRECTOR OF TENNIS Highest-paid employee | 40 | $105,706 | $9,672 |
| STEVE OLSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN GUINAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID SHIMOKAWA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA HEGARTY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DR GIFFITH EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESE JUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GABE COMPTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JIM SMITH II | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM SIMMONS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN THOMAS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended November 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVE SCHNEIDER | GENERAL MANAGER THRU 7/15/23 Officer | 40 | $268,903 | $11,235 |
| MIKE ANTONIO | GOLF PROFESSIONAL Key employee | 40 | $179,311 | $7,781 |
| PETER SCHMIDT | GREENS SUPERINTENDENT Key employee | 40 | $150,289 | $6,394 |
| BRENDEN BROWN | EXECUTIVE CHEF Highest-paid employee | 40 | $120,841 | $5,410 |
| JEFF TYSON | FINANCIAL MANAGER Officer | 40 | $116,537 | $5,114 |
| GIL RUSSELL | GENERAL MANAGER AS OF 7/15/23 Officer | 40 | $108,318 | $4,759 |
| JOSHUA RAYMOND | DIRECTOR OF TENNIS Highest-paid employee | 40 | $100,828 | $4,187 |
| JOHN THOMAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEVE OLSEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TREVOR KULA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH LANGAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAN GUINAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESE JUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GABE COMPTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JIM SMITH II | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA HEGARTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1701 S 105TH ST, OMAHA, NE 68124-1014
- Principal officer (990 for 2023)
- GIL RUSSELL, 1701 S 105TH STREET, OMAHA, NE 681241014
- Signed the 990
- TOM SIMMONS, TREASURER
- Phone
- (402) 391-2341
- Website
- WWW.HAPPYHOLLOWCLUB.COM
- Return prepared by
- FRANKEL LLC
Mission
CLUB ORGANIZED FOR SOCIAL, RECREATIONAL AND OTHER ACTIVITIES.
Program accomplishments
- N/A
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0365283
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1959
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,713,233
- Income (IRS master file)
- $17,120,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2024 | $13,979,023 | $13,897,057 | $15,713,233 | XML |
| 990 | November 2023 | $13,135,277 | $13,528,643 | $16,277,325 | XML |
| 990 | November 2022 | $12,356,544 | $12,834,383 | $17,162,544 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 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 47-0365283).
Questions about HAPPY HOLLOW CLUB
- What is the EIN of HAPPY HOLLOW CLUB?
- The employer identification number (EIN) of HAPPY HOLLOW CLUB is 47-0365283.
- Is HAPPY HOLLOW CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1959.
- Are donations to HAPPY HOLLOW CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HAPPY HOLLOW 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 HAPPY HOLLOW CLUB due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAPPY HOLLOW CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2024.
- Who is the principal officer of HAPPY HOLLOW CLUB?
- The 990 for the year ended November 30, 2024 names GIL RUSSELL.
- Who are the officers and directors of HAPPY HOLLOW CLUB?
- The 990 for the year ended November 30, 2024 lists 17 people; 7 received compensation from the organization, the highest $191,905 (MIKE ANTONIO, GOLF PROFESSIONAL).
- How much revenue does HAPPY HOLLOW CLUB have?
- On its 990 for the year ended November 30, 2024 it reported revenue of $13,979,023, expenses of $13,897,057 and total assets of $15,713,233 at year end.
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