Nonprofit · EIN 54-1070247
GLENROCHIE RECREATION INC
Tax-exempt · ABINGDON, VA 24212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,810,082 | $1,739,983 | $70,099 | $3,781,799 | $1,972,485 | $1,809,314 |
| December 31, 2023 | 990 | $1,995,977 | $1,756,277 | $239,700 | $4,036,416 | $2,360,077 | $1,676,339 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,121,298
- Membership dues
- $1,121,298
- Program service revenue
- $682,020
- Investment income
- $6,764
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,765
- Other salaries and wages
- $500,571
- Salaries, compensation and benefits (total)
- $724,049
- Professional fundraising fees
- $0
- Accounting fees
- $1,080
- Occupancy
- $150,143
- Travel
- $21,517
- Depreciation
- $187,873
Balance sheet and other
- Total assets, start of year
- $4,036,416
- Total assets, end of year
- $3,781,799
- Total liabilities, end of year
- $1,972,485
- Net assets, end of year
- $1,809,314
- Land, buildings and equipment
- $3,372,062
- Gross unrelated business income
- $79,711
- Gross receipts
- $1,810,082
- Employees
- 54
- Volunteers
- 8
- Year formed
- 1978
- 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 |
|---|---|---|---|---|
| DAVID ABLE JR | GENERAL MANAGER Officer | 40 | $89,765 | $14,226 |
| BETTY CULLINANE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DANA SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CURTIS NEWSOME | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIMMY COOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICK SELF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OTEY DUDLEY | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| RYAN MEADOR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANDY PUCKETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TROY NICHOLS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID ABLE JR | GENERAL MANAGER Officer | 40 | $89,915 | $12,932 |
| BETTY CULLINANE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN LOWE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CURTIS NEWSOME | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIMMY COOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICK SELF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OTEY DUDLEY | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| RYAN MEADOR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SARA BETH MATHESIUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TROY NICHOLS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1536, ABINGDON, VA 24212-1536
- Principal officer (990 for 2024)
- OTEY DUDLEY, PO BOX 1538, ABINGDON, VA 24212
- Signed the 990
- RYAN MEADOR, PRESIDENT
- Phone
- (276) 628-3059
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
PRIVATE COUNTRY CLUB PROVIDING GOLF, SWIMMING POOL, TENNIS COURTS, FULL SERVICE.
Program accomplishments
- OPERATION OF PRIVATE COUNTRY CLUB.
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
- 54-1070247
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,781,799
- Income (IRS master file)
- $1,810,082
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,810,082 | $1,739,983 | $3,781,799 | XML |
| 990 | December 2023 | $1,995,977 | $1,756,277 | $4,036,416 | XML |
| 990 | December 2022 | $1,655,604 | $1,538,316 | $3,882,858 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 54-1070247).
Questions about GLENROCHIE RECREATION INC
- What is the EIN of GLENROCHIE RECREATION INC?
- The employer identification number (EIN) of GLENROCHIE RECREATION INC is 54-1070247.
- Is GLENROCHIE RECREATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1978.
- Are donations to GLENROCHIE RECREATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GLENROCHIE RECREATION 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 GLENROCHIE RECREATION 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 GLENROCHIE RECREATION 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 GLENROCHIE RECREATION INC?
- The 990 for the year ended December 31, 2024 names OTEY DUDLEY.
- Who are the officers and directors of GLENROCHIE RECREATION INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $89,765 (DAVID ABLE JR, GENERAL MANAGER).
- How much revenue does GLENROCHIE RECREATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,810,082, expenses of $1,739,983 and total assets of $3,781,799 at year end.
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