Nonprofit · EIN 48-0575642
HOLTON COUNTRY CLUB
Tax-exempt · HOLTON, KS 66436
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $265,728 | $301,215 | -$35,487 | $339,689 | $125,079 | $214,610 |
| March 31, 2024 | 990 | $243,117 | $238,035 | $5,082 | $383,038 | $132,938 | $250,100 |
| March 31, 2023 | 990 | $264,346 | $274,202 | -$9,856 | $383,144 | $140,531 | $242,613 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $122,312
- Membership dues
- $122,312
- Program service revenue
- $71,514
- Investment income
- $1,633
- Net income from sales of inventory
- $70,269
- Other revenue
- $70,269
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $77,880
- Salaries, compensation and benefits (total)
- $84,235
- Professional fundraising fees
- $0
- Accounting fees
- $505
- Occupancy
- $169,452
- Depreciation
- $14,922
Balance sheet and other
- Total assets, start of year
- $383,038
- Total assets, end of year
- $339,689
- Total liabilities, end of year
- $125,079
- Net assets, end of year
- $214,610
- Land, buildings and equipment
- $281,879
- Gross unrelated business income
- $49,724
- Gross receipts
- $313,622
- Employees
- 10
- Volunteers
- 10
- Year formed
- 1930
- State of legal domicile
- KS
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD HOLADAY | DIRECTOR Trustee or director | 0.5 | $0 |
| HEATH HODGE | DIRECTOR Trustee or director | 0.5 | $0 |
| VERN MILLER | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK FENTON | PRESIDENT Officer | 0.5 | $0 |
| ETHAN HOLADAY | VICE PRESIDENT Officer | 0.5 | $0 |
| KENT WHEELER | SECRETARY Officer | 0.5 | $0 |
| MIKE ROBERTS | – Key employee | 0 | $0 |
990 for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATH HODGE | DIRECTOR Trustee or director | 0.5 | $0 |
| VERN MILLER | DIRECTOR Trustee or director | 0.5 | $0 |
| TODD HOLADAY | DIRECTOR Trustee or director | 0.5 | $0 |
| KENT WHEELER | SECRETARY Officer | 0.5 | $0 |
| MARK FENTON | PRESIDENT Officer | 0.5 | $0 |
| ETHAN HOLADAY | VICE PRESIDENT Officer | 0.5 | $0 |
990 for the year ended March 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ETHAN HOLADAY | DIRECTOR Trustee or director | 0.5 | $0 |
| VERN MILLER | DIRECTOR Trustee or director | 0.5 | $0 |
| TODD HOLADAY | DIRECTOR Trustee or director | 0.5 | $0 |
| KENT WHEELER | SECRETARY Officer | 0.5 | $0 |
| MARK FENTON | PRESIDENT Officer | 0.5 | $0 |
| FRED WALLER | VICE PRESIDENT Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 68, HOLTON, KS 66436-0068
- In care of
- % MARK FENTON
- Signed the 990
- MARK FENTON, PRESIDENT
- Phone
- (785) 364-3558
- Return prepared by
- Holton Tax Services
Mission
THE HOLTON COUNTRY CLUBS MISSION IS TO PROVIDE A RECREATIONAL ENTERTAINMENT FACILITY FOR ITS MEMBERS.
Program accomplishments
- THE HOLTON COUNTRY CLUB OPERATED A RECREATIONAL FACILITY FOR ITS MEMBERS.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 48-0575642
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1966
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $339,689
- Income (IRS master file)
- $313,622
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $265,728 | $301,215 | $339,689 | XML |
| 990 | March 2024 | $243,117 | $238,035 | $383,038 | XML |
| 990 | March 2023 | $264,346 | $274,202 | $383,144 | XML |
| 990 | March 2022 | $205,531 | $172,316 | $400,207 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 48-0575642).
Questions about HOLTON COUNTRY CLUB
- What is the EIN of HOLTON COUNTRY CLUB?
- The employer identification number (EIN) of HOLTON COUNTRY CLUB is 48-0575642.
- Is HOLTON COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1966.
- Are donations to HOLTON COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOLTON 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 HOLTON 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 HOLTON 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 are the officers and directors of HOLTON COUNTRY CLUB?
- The 990 for the year ended March 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOLTON COUNTRY CLUB have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $265,728, expenses of $301,215 and total assets of $339,689 at year end.
Other nonprofits in HOLTON
- RURAL HEALTH RESOURCES OF JACKSON CO INC EIN 74-2826278 · last filed 990 for 2024
- DEVELOPMENTAL SERVICES OF JACKSON COUNTY INC EIN 48-0995415 · last filed 990 for 2025
- HOMESTEAD AFFORDABLE HOUSING INC EIN 48-1206434 · last filed 990 for 2024
- KANSAS FARM MANAGEMENT ASSOCIATION N E EIN 48-0974848 · last filed 990 for 2025
- MIDWEST NATIVE COALITION FOR JUSTICE AND PEACE EIN 83-4464568 · last filed 990 for 2024
- FIREMENS RELIEF ASSOCIATION EIN 48-6110521 · last filed 990 for 2024
- HEART OF JACKSON HUMANE SOCIETY INC EIN 23-7441463 · last filed 990 for 2025
- HOLTON JACKSON COUNTY CHAMBER OF COMMERCE EIN 48-0919353 · last filed 990-EZ for 2024