Nonprofit · EIN 54-0213989
FOREST PARK COUNTRY CLUB INC
Tax-exempt · MARTINSVILLE, VA 24115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $482,845 | $488,880 | -$6,035 | $64,430 | $832,859 | -$768,429 |
| December 31, 2023 | 990 | $534,235 | $468,508 | $65,727 | $93,980 | $856,374 | -$762,394 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $190,385
- Membership dues
- $190,120
- Program service revenue
- $266,418
- Investment income
- $0
- Net rental income
- $19,755
- Net income from fundraising events
- $10,384
- Net income from sales of inventory
- -$4,097
- Other revenue
- $26,042
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $187,507
- Salaries, compensation and benefits (total)
- $197,388
- Professional fundraising fees
- $0
- Legal fees
- $16,275
- Accounting fees
- $19,987
- Occupancy
- $38,898
- Program services (functional)
- $318,985
- Management and general (functional)
- $169,865
- Fundraising (functional)
- $30
Balance sheet and other
- Total assets, start of year
- $93,980
- Total assets, end of year
- $64,430
- Total liabilities, end of year
- $832,859
- Net assets, end of year
- -$768,429
- Land, buildings and equipment
- $18,211
- Gross receipts
- $486,942
- Employees
- 25
- Volunteers
- 20
- Year formed
- 1932
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Andy Holt | PRESIDENTTREASURER Trustee or director, Officer | 30 | $0 |
| Patrick Francisco | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL CRAIG | DIRECTOR Trustee or director, Officer | 40 | $0 |
| CHRIS CLARK | DIRECTOR Trustee or director | 5 | $0 |
| RUSSELL SIZEMORE | DIRECTOR Trustee or director | 5 | $0 |
| BROOK TAYLOR | DIRECTOR Trustee or director | 5 | $0 |
| TIMOTHY MARTIN | DIRECTOR Trustee or director | 5 | $0 |
| JESSICA FRANCE | DIRECTOR Trustee or director | 5 | $0 |
| MARY BETH NOONAN | DIRECTOR Trustee or director | 5 | $0 |
| ERIKA TRAP | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA FRANCE | DIRECTOR Trustee or director | 5 | $0 |
| TIMOTHY MARTIN | DIRECTOR Trustee or director | 5 | $0 |
| MARY BETH NOONAN | DIRECTOR Trustee or director | 5 | $0 |
| ERIKA TRAP | DIRECTOR Trustee or director | 5 | $0 |
| CHUCK TUNNELL | DIRECTOR Trustee or director | 5 | $0 |
| BROOK TAYLOR | DIRECTOR Trustee or director | 5 | $0 |
| CHRIS CLARK | DIRECTOR Trustee or director | 5 | $0 |
| PATRICK FRANCISCO | DIRECTOR Trustee or director | 5 | $0 |
| GEORGE KASEY | PRESIDENT Trustee or director, Officer | 30 | $0 |
| BOB MOORE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARY PICKETT | TREASURER Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4106, MARTINSVILLE, VA 24115-4106
- In care of
- % MICHAEL CRAIG
- Principal officer (990 for 2024)
- Andy Holt, 812 Hazelwood Lane, Martinsville, VA 24112
- Signed the 990
- MICHAEL CRAIG, treasurer
- Phone
- (276) 632-1711
- Return prepared by
- Mehaffey Fin Bookkpg & Tax Sol Inc
Mission
COUNTRY CLUB PROVIDING GOLF, SWIMMING, TENNIS AND OTHER AMENITIES
Program accomplishments
- GOLF COURSE - THE CLUB OPERATES AND MAINTAINS AN 18 HOLE GOLF COURSE AND PROVIDES ALL RELATED SERVICES INCLUDING A PRO SHOP.38934Expenses $264,416
- CLUB HOUSE - THE CLUB PROVIDES CLUB HOUSE FACILITIES INCLUDING ROOMS FOR BUISINESS MEETING, RECREATION ACTIVITIES, AND ETERTAINING FOR THE MEMBERSHIP AND GUESTS. 18305Expenses $38,898
- SWIMMING POOL - THE CLUB HAS A SWIMMING POOL FOR THE USE OF ITS MEMBERS AND THEIR GUESTS.6512Expenses $15,671
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
- 54-0213989
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $64,430
- Income (IRS master file)
- $486,942
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $482,845 | $488,880 | $64,430 | IRS |
| 990 | December 2023 | $534,235 | $468,508 | $93,980 | XML |
| 990 | December 2022 | $532,161 | $577,493 | $73,651 | 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 54-0213989).
Questions about FOREST PARK COUNTRY CLUB INC
- What is the EIN of FOREST PARK COUNTRY CLUB INC?
- The employer identification number (EIN) of FOREST PARK COUNTRY CLUB INC is 54-0213989.
- Is FOREST PARK COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1941.
- Are donations to FOREST PARK COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FOREST PARK COUNTRY CLUB INC 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 FOREST PARK COUNTRY CLUB INC 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 FOREST PARK COUNTRY CLUB INC 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 FOREST PARK COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 names Andy Holt.
- Who are the officers and directors of FOREST PARK COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does FOREST PARK COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $482,845, expenses of $488,880 and total assets of $64,430 at year end.
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