Nonprofit · EIN 54-6043596
LAUREL INCORPORATED
Also known as TUSCARORA COUNTRY CLUB
Tax-exempt · DANVILLE, VA 24540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,030,121 | $963,522 | $66,599 | $276,806 | $727,346 | -$450,540 |
| June 30, 2024 | 990 | $891,830 | $993,675 | -$101,845 | $284,730 | $801,868 | -$517,138 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $681,274
- Membership dues
- $674,740
- Program service revenue
- $336,165
- Investment income
- $12
- Net income from sales of inventory
- $12,670
- Other revenue
- $12,670
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $390,907
- Salaries, compensation and benefits (total)
- $434,910
- Professional fundraising fees
- $0
- Depreciation
- $53,154
- Program services (functional)
- $880,596
- Management and general (functional)
- $82,926
Balance sheet and other
- Total assets, start of year
- $284,730
- Total assets, end of year
- $276,806
- Total liabilities, end of year
- $727,346
- Net assets, end of year
- -$450,540
- Land, buildings and equipment
- $202,575
- Gross receipts
- $1,139,045
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1953
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMMY MATHENA | PRESIDENT Trustee or director, Officer | 4 | $0 |
| LAYNE MILLS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JIMMY JEFFERSON | TREASURER Trustee or director, Officer | 2 | $0 |
| DOUGLAS JAMISON | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEVE BRUMFIELD | BOARD MEMBER Trustee or director | 0 | $0 |
| ANDREW ARNOLD | BOARD MEMBER Trustee or director | 0 | $0 |
| JOE KELLY | BOARD MEMBER Trustee or director | 0 | $0 |
| PAT KISER | BOARD MEMBER Trustee or director | 0 | $0 |
| CAM SHELTON | BOARD MEMBER Trustee or director | 0 | $0 |
| CHRIS BAKER | BOARD MEMBER Trustee or director | 0 | $0 |
| BRENT SHELTON | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT SHELTON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| LAYNE MILLS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JC SELLS | TREASURER Trustee or director, Officer | 2 | $0 |
| JACOB HARDY | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEVE BRUMFIELD | BOARD MEMBER Trustee or director | 0 | $0 |
| ANDREW ARNOLD | BOARD MEMBER Trustee or director | 0 | $0 |
| SAM MANTIPLY | BOARD MEMBER Trustee or director | 0 | $0 |
| PAT KISER | BOARD MEMBER Trustee or director | 0 | $0 |
| CAM SHELTON | BOARD MEMBER Trustee or director | 0 | $0 |
| CHRIS BAKER | BOARD MEMBER Trustee or director | 0 | $0 |
| DOUG JAMISON | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 701 GOLF CLUB RD, DANVILLE, VA 24540-5239
- Principal officer (990 for 2024)
- TOMMY MATHENA, 701 GOLF CLUB ROAD, DANVILLE, VA 24540
- Signed the 990
- TOMMY MATHENA, PRESIDENT
- Phone
- (434) 724-1387
- Return prepared by
- HARRIS HARVEY NEAL & CO LLP CPA'S
Mission
TO PROVIDE RECREATIONAL/SOCIAL SERVICES AND EVENTS TO THE MEMBERS AND GUESTS OF THE COUNTRY CLUB
Program accomplishments
- LAUREL, INCORPORATED, T/A TUSCARORA COUNTRY CLUB, EXEMPT PURPOSE IS TO PROVIDE SUITABLE BUILDINGS, COURTS, POOLS, GOLF COURSE, AND OTHER FACILITIES FOR THE OPERATION OF A PRIVATE COUNTRY CLUB TO BE USED EXCLUSIVELY FOR THE RECREATION AND AMUSEMENT OF THE MEMBER AND THEIR GUESTS, IN THE DANVILLE, VIRGINIA AREA.Expenses $880,596
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-6043596
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $276,806
- Income (IRS master file)
- $1,139,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,030,121 | $963,522 | $276,806 | XML |
| 990 | June 2024 | $891,830 | $993,675 | $284,730 | XML |
| 990 | June 2023 | $917,459 | $932,110 | $446,210 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LAUREL INCORPORATED
- What is the EIN of LAUREL INCORPORATED?
- The employer identification number (EIN) of LAUREL INCORPORATED is 54-6043596.
- Is LAUREL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1991.
- Are donations to LAUREL INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAUREL INCORPORATED 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 LAUREL INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAUREL INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAUREL INCORPORATED?
- The 990 for the year ended June 30, 2025 names TOMMY MATHENA.
- Who are the officers and directors of LAUREL INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does LAUREL INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,030,121, expenses of $963,522 and total assets of $276,806 at year end.
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