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Nonprofit · EIN 54-0572704

COUNTRY CLUB OF CULPEPER INC

Tax-exempt · CULPEPER, VA 22701

Financials

$1.8M$1.8M2023$2.3M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of COUNTRY CLUB OF CULPEPER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,335,398$1,938,762$396,636$3,181,309$1,371,125$1,810,184
December 31, 2023990$1,750,915$1,836,595-$85,680$2,672,585$1,259,037$1,413,548
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,097,679
Membership dues
$1,083,513
Program service revenue
$732,726
Investment income
$503,081
Net gain from sales of assets
$486,013
Other revenue
$1,912

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$904,484
Salaries, compensation and benefits (total)
$1,018,324
Professional fundraising fees
$0
Accounting fees
$72,739
Occupancy
$44,525
Depreciation
$112,313
Program services (functional)
$1,344,813
Management and general (functional)
$593,949

Balance sheet and other

Total assets, start of year
$2,672,585
Total assets, end of year
$3,181,309
Total liabilities, end of year
$1,371,125
Net assets, end of year
$1,810,184
Land, buildings and equipment
$2,593,413
Publicly traded securities
$158,675
Gross receipts
$2,419,348
Employees
83
Volunteers
8
Year formed
1954
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.

NameTitleHours / weekCompensation
JOHN FALCONERPRESIDENT/DIRECTOR
Trustee or director, Officer
1$0
JEFF EARNHARDTTREASURER/DIRECTOR
Trustee or director, Officer
1$0
JOHN FAETHDIRECTOR
Trustee or director
1$0
MIKE HOUSTONVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
1$0
MARY TUGGLESECRETARY/DIRECTOR
Trustee or director, Officer
1$0
AARON SPEICHERDIRECTOR
Trustee or director
1$0
MIKE KIELYDIRECTOR
Trustee or director
1$0
TOM HOUSTONDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
JOHN FALCONERPRESIDENT/DIRECTOR
Trustee or director, Officer
1$0
JEFF EARNHARDTTREASURER/DIRECTOR
Trustee or director, Officer
1$0
JONATHON WADDELLDIRECTOR
Trustee or director
1$0
MIKE HOUSTONVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
1$0
MARY TUGGLESECRETARY/DIRECTOR
Trustee or director, Officer
1$0
AARON SPEICHERDIRECTOR
Trustee or director
1$0
MIKE KIELYDIRECTOR
Trustee or director
1$0
TOM HOUSTONDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2100 COUNTRY CLUB RD, CULPEPER, VA 22701-3377
Principal officer (990 for 2024)
JON FALCONER, 2100 COUNTRY CLUB ROAD, CULPEPER, VA 22701
Signed the 990
JON FALCONER, PRESIDENT
Phone
(540) 825-1746
Return prepared by
YOUNT HYDE & BARBOUR PC

Mission

THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C) (7) AS A CLUB ORGANIZED FOR RECREATIONAL GOLF, TENNIS, SWIMMING, DINING AND OTHER NOT-FOR-PROFIT ACTIVITIES. THE ACTIVITIES INCLUDED IN PART III ARE GERMANE TO THOSE PURPOSES.

990 for the year ended December 31, 2024

Program accomplishments

  • GOLF ACTIVITIES
    Expenses $676,553 · revenue $194,303
  • POOL ACTIVITIES
    Expenses $61,410 · revenue $11,204
  • RESTAURANT FOR MEMBERS ONLY
    Expenses $582,470 · revenue $508,571
  • SOCIAL ACTIVITIES
    Expenses $24,380 · revenue $18,648
  • TENNIS ACTIVITIES

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
54-0572704
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1957
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,181,309
Income (IRS master file)
$2,419,348

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,335,398$1,938,762$3,181,309XML
990December 2023$1,750,915$1,836,595$2,672,585XML
990December 2022$1,891,449$1,672,650$2,736,030IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 54-0572704).

Questions about COUNTRY CLUB OF CULPEPER INC

What is the EIN of COUNTRY CLUB OF CULPEPER INC?
The employer identification number (EIN) of COUNTRY CLUB OF CULPEPER INC is 54-0572704.
Is COUNTRY CLUB OF CULPEPER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1957.
Are donations to COUNTRY CLUB OF CULPEPER INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does COUNTRY CLUB OF CULPEPER 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 COUNTRY CLUB OF CULPEPER 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 COUNTRY CLUB OF CULPEPER 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 COUNTRY CLUB OF CULPEPER INC?
The 990 for the year ended December 31, 2024 names JON FALCONER.
Who are the officers and directors of COUNTRY CLUB OF CULPEPER INC?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does COUNTRY CLUB OF CULPEPER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,335,398, expenses of $1,938,762 and total assets of $3,181,309 at year end.

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