Nonprofit · EIN 51-0035715
NEWARK COUNTRY CLUB
Tax-exempt · NEWARK, DE 19711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,160,529 | $1,923,160 | $237,369 | $3,162,963 | $1,263,243 | $1,899,720 |
| December 31, 2023 | 990 | $1,993,653 | $1,766,290 | $227,363 | $3,219,168 | $1,569,217 | $1,649,951 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,770,138
- Investment income
- $220,463
- Net gain from sales of assets
- $168,364
- Net income from sales of inventory
- $169,928
- Other revenue
- $169,928
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,166
- Other salaries and wages
- $699,752
- Salaries, compensation and benefits (total)
- $898,342
- Professional fundraising fees
- $0
- Accounting fees
- $36,383
- Depreciation
- $60,373
Balance sheet and other
- Total assets, start of year
- $3,219,168
- Total assets, end of year
- $3,162,963
- Total liabilities, end of year
- $1,263,243
- Net assets, end of year
- $1,899,720
- Land, buildings and equipment
- $437,181
- Net assets without donor restrictions
- $1,899,720
- Gross unrelated business income
- $153,431
- Gross receipts
- $3,030,295
- Employees
- 117
- Volunteers
- 0
- Year formed
- 1921
- State of legal domicile
- DE
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX KYOURKTCHIEV | CLUB MANAGER Officer | 40 | $104,166 |
| DEBORAH DICKSON | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| JAMES FOX | DIRECTOR Trustee or director | 2.5 | $0 |
| MIKE CLAIR | DIRECTOR Trustee or director | 2.5 | $0 |
| ROGER LANDON | SECRETARY Trustee or director, Officer | 2.5 | $0 |
| ERIC HUDSON | DIRECTOR Trustee or director | 2.5 | $0 |
| ROBERT PERAGO | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| CHRIS SCHERF | DIRECTOR Trustee or director | 2.5 | $0 |
| MARK POWERS | DIRECTOR Trustee or director | 2.5 | $0 |
| GERALD KLUIS | TREASURER Trustee or director, Officer | 2.5 | $0 |
| LORNE SHANNON | DIRECTOR Trustee or director | 2.5 | $0 |
| HAREES SIDDIQI | DIRECTOR Trustee or director | 2.5 | $0 |
| BOB KENNEDY | DIRECTOR Trustee or director | 2.5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX KYOURKTCHIEV | CLUB MANAGER Officer | 40 | $104,000 |
| DEBORAH DICKSON | VICE-PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| JAMES FOX | DIRECTOR Trustee or director | 2.5 | $0 |
| DALE HOOVER | DIRECTOR Trustee or director | 2.5 | $0 |
| ROGER LANDON | SECRETARY Trustee or director, Officer | 2.5 | $0 |
| ALAN WAGENSCHNUR | DIRECTOR Trustee or director | 2.5 | $0 |
| ROBERT PERAGO | TREASURER Trustee or director, Officer | 2.5 | $0 |
| CHRIS SCHERF | DIRECTOR Trustee or director | 2.5 | $0 |
| MARK POWERS | DIRECTOR Trustee or director | 2.5 | $0 |
| GERALD KLUIS | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| LORNE SHANNON | DIRECTOR Trustee or director | 2.5 | $0 |
| RENEE O'LEARY | DIRECTOR Trustee or director | 2.5 | $0 |
| BOB KENNEDY | DIRECTOR Trustee or director | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 300 W MAIN ST, NEWARK, DE 19711-3218
- Principal officer (990 for 2024)
- GERRY KLUIS, 300 MAIN WEST STREET, NEWARK, DE 19711
- Signed the 990
- GERRY KLUIS, TREASURER
- Phone
- (302) 731-4251
- Website
- WWW.NEWARKCC.COM
- Return prepared by
- GUNNIP & COMPANY LLP
Mission
OPERATION OF A COUNTRY CLUB
Program accomplishments
- GOLF COURSE FOR USE BY MEMBERS & GUESTS W/ GOLF CARTS & LOCKER ROOM FACILITIES. AT 12/31/2024 THE CLUB HAD 327 MEMBERSHIPS, INCLUDING SINGLE & FAMILY.
- FOOD & BEVERAGE SERVICE FOR MEMBERS CONSISTING OF DINING ROOM, GRILLE & LOUNGE.
- SWIMMING POOL AND FACILITIES FOR USE BY MEMBERS & 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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0035715
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,162,963
- Income (IRS master file)
- $3,030,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,160,529 | $1,923,160 | $3,162,963 | XML |
| 990 | December 2023 | $1,993,653 | $1,766,290 | $3,219,168 | XML |
| 990 | December 2022 | $1,887,644 | $1,594,341 | $3,149,135 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 51-0035715).
Questions about NEWARK COUNTRY CLUB
- What is the EIN of NEWARK COUNTRY CLUB?
- The employer identification number (EIN) of NEWARK COUNTRY CLUB is 51-0035715.
- Is NEWARK COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1945.
- Are donations to NEWARK COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEWARK 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 NEWARK COUNTRY CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWARK COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEWARK COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 names GERRY KLUIS.
- Who are the officers and directors of NEWARK COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $104,166 (ALEX KYOURKTCHIEV, CLUB MANAGER).
- How much revenue does NEWARK COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,160,529, expenses of $1,923,160 and total assets of $3,162,963 at year end.
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