Nonprofit · EIN 54-0377085
THE SHENANDOAH CLUB
Tax-exempt · ROANOKE, VA 24011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $1,575,192 | $1,559,830 | $15,362 | $737,706 | $279,602 | $458,104 |
| January 31, 2024 | 990 | $1,293,982 | $1,485,787 | -$191,805 | $764,469 | $321,727 | $442,742 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $940,252
- Investment income
- $0
- Net income from sales of inventory
- $634,940
- Other revenue
- $634,940
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $239,610
- Other salaries and wages
- $707,231
- Salaries, compensation and benefits (total)
- $1,060,112
- Professional fundraising fees
- $0
- Occupancy
- $110,683
- Depreciation
- $58,835
Balance sheet and other
- Total assets, start of year
- $764,469
- Total assets, end of year
- $737,706
- Total liabilities, end of year
- $279,602
- Net assets, end of year
- $458,104
- Land, buildings and equipment
- $354,726
- Net assets without donor restrictions
- $458,104
- Gross unrelated business income
- $273,889
- Gross receipts
- $2,029,706
- Employees
- 24
- Year formed
- 1893
- 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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROGER LIGHT | GENERAL MANA Officer | 40 | $153,785 | $8,112 |
| ROSE HAYWOOD | CONTROLLER Officer | 40 | $69,767 | $7,946 |
| CHRISTINA AGEE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PHILLIP ANDERSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VIRGINIA AVIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GRETCHEN BEEDLE | SEC-TREASURE Trustee or director, Officer | 1 | $0 | $0 |
| ANNE MEREDITH COLEMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JENNIFER EDDY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ERIC EVERSOLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DR LEE LEARMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PATRICIA LEMON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ALAN NOLAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KENNETH ROBISON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended January 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROGER LIGHT | GENERAL MANA Officer | 40 | $147,822 | $8,112 |
| ROSE HAYWOOD | CONTROLLER Officer | 40 | $65,428 | $7,946 |
| CHRISTINA AGEE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| PHILLIP ANDERSON | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| GINGER AVIS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| GRETCHEN BEEDLE | SEC-TREAS Trustee or director, Officer | 0 | $0 | $0 |
| ANNE MEREDITH COLEMAN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JENNIFER EDDY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ERIC EVERSOLE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| TODD HEARP | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DR VICTOR IANNELO | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DR LEE LEARMAN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| PATTY LEMON | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ALAN NOLAN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| KENNETH ROBISON | FINANCE DIRE Trustee or director, Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 24 FRANKLIN RD SW, ROANOKE, VA 24011-2404
- Principal officer (990 for 2024)
- ROSE HAYWOOD
- Signed the 990
- ROGER LIGHT, GENERAL MANAGER
- Phone
- (540) 345-1576
- Website
- WWW.SHENANDOAH-CLUB.COM
- Return prepared by
- ANDERSON & REED LLP
Mission
THE CLUB PROVIDES PLEASANT SURROUNDINGS FOR DINING, RELAXING, AND FELLOWSHIP BETWEEN THE APPROXIMATELY 400 MEMBERS.
Program accomplishments
- THE CLUB PROVIDES PLEASANT SURROUNDINGS FOR DINING, RELAXING, AND FELLOWSHIP BETWEEN THE APPROXIMATELY 400 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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 54-0377085
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1929
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $737,706
- Income (IRS master file)
- $2,029,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $1,575,192 | $1,559,830 | $737,706 | XML |
| 990 | January 2024 | $1,293,982 | $1,485,787 | $764,469 | XML |
| 990 | January 2023 | $1,370,999 | $1,144,823 | $922,723 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 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 54-0377085).
Questions about THE SHENANDOAH CLUB
- What is the EIN of THE SHENANDOAH CLUB?
- The employer identification number (EIN) of THE SHENANDOAH CLUB is 54-0377085.
- Is THE SHENANDOAH CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1929.
- Are donations to THE SHENANDOAH CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE SHENANDOAH 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 THE SHENANDOAH CLUB due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SHENANDOAH CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of THE SHENANDOAH CLUB?
- The 990 for the year ended January 31, 2025 names ROSE HAYWOOD.
- Who are the officers and directors of THE SHENANDOAH CLUB?
- The 990 for the year ended January 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $153,785 (ROGER LIGHT, GENERAL MANA).
- How much revenue does THE SHENANDOAH CLUB have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $1,575,192, expenses of $1,559,830 and total assets of $737,706 at year end.
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