Nonprofit · EIN 54-0359750
ROANOKE COUNTRY CLUB INC
Tax-exempt · ROANOKE, VA 24017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,313,576 | $4,438,180 | -$124,604 | $4,266,330 | $1,992,727 | $2,273,603 |
| December 31, 2023 | 990 | $4,768,376 | $4,187,874 | $580,502 | $4,332,837 | $1,697,130 | $2,635,707 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,571,522
- Investment income
- $13,756
- Net income from sales of inventory
- $728,298
- Other revenue
- $728,298
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,699
- Other salaries and wages
- $2,115,788
- Salaries, compensation and benefits (total)
- $2,564,814
- Professional fundraising fees
- $0
- Accounting fees
- $18,089
- Occupancy
- $217,215
- Depreciation
- $260,426
Balance sheet and other
- Total assets, start of year
- $4,332,837
- Total assets, end of year
- $4,266,330
- Total liabilities, end of year
- $1,992,727
- Net assets, end of year
- $2,273,603
- Land, buildings and equipment
- $2,610,868
- Gross unrelated business income
- $460,905
- Gross receipts
- $4,496,072
- Employees
- 142
- Year formed
- 1907
- 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 | Other / benefits |
|---|---|---|---|---|
| TIM MCAFEE | GENERAL MANA Officer | 40 | $128,716 | $6,983 |
| DAN WHEELER | GOLF SUPERIN Highest-paid employee | 40 | $118,763 | $6,997 |
| DEREK MYERS | TENNIS PROFE Highest-paid employee | 40 | $110,644 | $4,332 |
| LESLIE JEFFERSON | CONTROLLER 1 Officer | 40 | $49,237 | $3,450 |
| JASON LAMBERT | CONTROLLER 7 Officer | 40 | $31,000 | $5,079 |
| JAKE ALLISON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AMY CULLEN | GOVERNOR Trustee or director | 2 | $0 | $0 |
| NANCY DUFFY | GOVERNOR Trustee or director | 2 | $0 | $0 |
| BEN FRY | GOVERNOR Trustee or director | 2 | $0 | $0 |
| JAMES W HARKNESS | GOVERNOR Trustee or director | 2 | $0 | $0 |
| GEORGE I VOGEL III | GOVERNOR Trustee or director | 2 | $0 | $0 |
| ANDERSON W DOUTHAT IV | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| EDWARD J MACHADO | VP/SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROB MANGUS | GOVERNOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIM MCAFEE | GENERAL MANA Officer | 40 | $119,659 | $6,741 |
| DAN WHEELER | GOLF SUPERIN Highest-paid employee | 40 | $108,607 | $6,880 |
| LESLIE JEFFERSON | CONTROLLER Highest-paid employee | 40 | $100,371 | $6,617 |
| DEREK MYERS | TENNIS PROFE Highest-paid employee | 40 | $103,746 | $979 |
| JAKE ALLISON | GOVERNOR Trustee or director | 2 | $0 | $0 |
| AMY CULLEN | GOVERNOR Trustee or director | 2 | $0 | $0 |
| NANCY DUFFY | GOVERNOR Trustee or director | 2 | $0 | $0 |
| BEN FRY | GOVERNOR Trustee or director | 2 | $0 | $0 |
| JAMES W HARKNESS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| GEORGE I VOGEL III | GOVERNOR Trustee or director | 2 | $0 | $0 |
| ANDERSON W DOUTHAT IV | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| EDWARD J MACHADO | VP/SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROB MANGUS | GOVERNOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3360 COUNTRY CLUB DR NW, ROANOKE, VA 24017-2740
- Principal officer (990 for 2024)
- TIM MCAFEE
- Signed the 990
- TIM MCAFEE, GENERAL MANAGER
- Phone
- (540) 345-1508
- Website
- WWW.ROANOKECOUNTRYCLUB.ORG
- Return prepared by
- ANDERSON & REED LLP
Mission
TO PROVIDE RACQUET SPORTS, GOLF, SWIMMING AND DINING FACILITIES AND SERVICES TO PRIVATE COUNTRY CLUB MEMBERS AND THEIR GUESTS.
Program accomplishments
- CLUBHOUSE, LAUNDRY & LOCKER BUILDING ARE USED BY 600 MEMBERS OF ROANOKE COUNTRY CLUB AND ARE OPEN ALL YEAR. THE CLUBHOUSE CONTAINS DINING FACILITIES FOR SOCIAL GATHERINGS.
- GOLF COURSE IS AVAILABLE FOR CLUB MEMBERS YEAR-ROUND FOR RECREATION AND IS USED BY THE MAJORITY OF MEMBERS. THROUGH OUT THE YEAR, TOURNAMENTS ARE HELD AT THE COURSE.
- RACQUET SPORTS COURTS ARE AVAILABLE FOR CLUB MEMBERS YEAR-ROUND FOR RECREATION AND ARE USED BY THE 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 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
- 54-0359750
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,266,330
- Income (IRS master file)
- $5,122,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,313,576 | $4,438,180 | $4,266,330 | XML |
| 990 | December 2023 | $4,768,376 | $4,187,874 | $4,332,837 | XML |
| 990 | December 2022 | $4,209,828 | $3,800,860 | $3,796,148 | 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 54-0359750).
Questions about ROANOKE COUNTRY CLUB INC
- What is the EIN of ROANOKE COUNTRY CLUB INC?
- The employer identification number (EIN) of ROANOKE COUNTRY CLUB INC is 54-0359750.
- Is ROANOKE COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1952.
- Are donations to ROANOKE COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROANOKE 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 ROANOKE 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 ROANOKE 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 ROANOKE COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 names TIM MCAFEE.
- Who are the officers and directors of ROANOKE COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 5 received compensation from the organization, the highest $128,716 (TIM MCAFEE, GENERAL MANA).
- How much revenue does ROANOKE COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,313,576, expenses of $4,438,180 and total assets of $4,266,330 at year end.
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