Nonprofit · EIN 56-0934846
HEATHER HILLS CLUB INC
Tax-exempt (reinstated) · GARNER, NC 27529
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2023 | 990 | $78,703 | $123,532 | -$44,829 | $802,947 | $78,938 | $724,009 |
| October 31, 2022 | 990 | $124,724 | $128,125 | -$3,401 | $832,382 | $63,425 | $768,957 |
Financial details: 990 for the year ended October 31, 2023
Revenue
- Contributions, gifts and grants
- $34,635
- Membership dues
- $34,635
- Program service revenue
- $44,068
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $115,034
- Program services (functional)
- $123,532
Balance sheet and other
- Total assets, start of year
- $832,263
- Total assets, end of year
- $802,947
- Total liabilities, end of year
- $78,938
- Net assets, end of year
- $724,009
- Land, buildings and equipment
- $767,587
- Net assets without donor restrictions
- $724,009
- Gross receipts
- $78,703
- Employees
- 0
- Year formed
- 1969
- State of legal domicile
- NC
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 October 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA NAGEL | DIRECTOR Trustee or director | 1 | $0 |
| DAVID PARKER | DIRECTOR Trustee or director | 1 | $0 |
| MIA HUFF | SECRETARY Trustee or director | 0 | $0 |
| SEAN BOISER | DIRECTOR Trustee or director | 1 | $0 |
| KRISTI LANGFORD | DIRECTOR Trustee or director | 1 | $0 |
| JOE BARONE | DIRECTOR Trustee or director | 1 | $0 |
| RANDY WEATHERSPOON | DIRECTOR Trustee or director | 0 | $0 |
| VIHN DOAN | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS BEACHAM | DIRECTOR Trustee or director | 0 | $0 |
| KATIE TRAHAN | DIRECTOR Trustee or director | 1 | $0 |
| MARK LOGAN | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended October 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA NAGEL | DIRECTOR Trustee or director | 1 | $0 |
| DAVID PARKER | DIRECTOR Trustee or director | 5 | $0 |
| MIA HUFF | SECRETARY Trustee or director | 1 | $0 |
| SEAN BOSIER | DIRECTOR Trustee or director | 1 | $0 |
| KRISTI LANGFORD | DIRECTOR Trustee or director | 1 | $0 |
| JOE BARONE | DIRECTOR Trustee or director | 1 | $0 |
| RANDY WEATHERSPOON | DIRECTOR Trustee or director | 0 | $0 |
| VIHN DOAN | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS BEACHAM | DIRECTOR Trustee or director | 0 | $0 |
| KATIE TRAHAN | DIRECTOR Trustee or director | 1 | $0 |
| MARK LOGAN | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 41, GARNER, NC 27529-0041
- Signed the 990
- MARK LOGAN, TREASURER
- Return prepared by
- Tax Pros HQ RLLP
Mission
THE POOL IS USED TO PROVIDE A RECREATIONAL FACILITY FOR NEIGHBORHOOD FAMILIES TO UTILIZE DURING SUMMER MONTHS WHEN SCHOOL IS OUT AND THE HEAT LIMITS OTHER OUTDOOR ACTIVITIES. WE ARE GREATEFUL FOR THE OPPORTUNITY TO PROVIDE A SAFE AND FUN ENVIORMENT TO CHILDREN AND ADULTS A LIKE
Program accomplishments
- OUR PRIMARY FUNCTION IS TO PROVIDE THIS RECREATIONAL SWIMMING POOL TO MEMBERS. TO ADEQUATELY PROVICE A CLEAN AND SAFE ENVIROMENT WE ENLIST THE SERVICES OF A POOL MANAGEMENT COMPANY THAT HANDLES KEEPING THE POOL SANITARY AND PROVIDING LIFE GUARDS FOR THE SAFETY OF THE MEMEBERS. IN ADDITION TO THE MANAGEMENT FEE EXXPRESSED BELOW THERE ARE STANDARD MONTHLY FEES ASSOCIATED WITH MAINTAINING THE PROPERTY THAT WERE LISTED IN THE SECTION REGARDING FUNCTIONAL EXPENSES.Expenses $115,666 · revenue $49,795
- OUR SECONDARY SERVICE IS TO PROVICE THE CLUBHOUSE FACILITY FOR RENTAL BY MEMBERS. THERE ARE ONLY THE FUNCTIONAL EXPENSES ASSOCIATED WITH THE BUT OCCASIONALLY WE HAVE TO REPLACE EQUIMENT SUCH AS TABLES, CHARIS OR KITCHEN EQUIPMENT.Expenses $7,866 · revenue $45,716
- OUR THIRD ACCOMPLISHMENT IS TO ASSIST WHERE WE CAN FOR OTHER LOCAL NON-PROFIT ORGANIZATIONS. WE ALLOW CHURHCES, ASSOCIATIONS AND GOVERNMENTAL ENTITIES TO UTILIZE OUR PROPERTY OR SPACE FOR NO COST. THEY ARE RESPONSIBLE ONLY FOR ANY DAMAGE AND CLEANING.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | Not on file |
| 2023 | October 31, 2024 | March 17, 2025 | Not on file |
IRS record
- EIN
- 56-0934846
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $802,947
- Income (IRS master file)
- $78,703
Revocation and reinstatement
- Exemption revoked
- March 15, 2011
- Posted by the IRS
- November 9, 2011
- Reinstated
- Effective October 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2023 | $78,703 | $123,532 | $802,947 | XML |
| 990 | October 2022 | $124,724 | $128,125 | $832,382 | XML |
| 990 | October 2021 | $134,315 | $103,714 | $792,524 | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | 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 56-0934846).
Questions about HEATHER HILLS CLUB INC
- What is the EIN of HEATHER HILLS CLUB INC?
- The employer identification number (EIN) of HEATHER HILLS CLUB INC is 56-0934846.
- Is HEATHER HILLS CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on March 15, 2011 and reinstated it effective October 15, 2019.
- Are donations to HEATHER HILLS CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HEATHER HILLS 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 HEATHER HILLS CLUB INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEATHER HILLS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2023.
- Who are the officers and directors of HEATHER HILLS CLUB INC?
- The 990 for the year ended October 31, 2023 lists 11 people; 0 received compensation from the organization.
- How much revenue does HEATHER HILLS CLUB INC have?
- On its 990 for the year ended October 31, 2023 it reported revenue of $78,703, expenses of $123,532 and total assets of $802,947 at year end.
Other nonprofits in GARNER
- GARNER AREA YOUTH SOFTBALL LEAGUE EIN 58-1925864 · last filed 990-EZ for 2023
- GREATER EAST WAKE BASEBALL CLUB LIMITED EIN 86-2464901 · last filed 990-EZ for 2025
- TITANS BOOSTER CLUB EIN 82-5304458 · last filed 990-N for 2024
- SOUTHERN OUTDOOR ADVENTURES AND RECREATION SOAR INC EIN 46-5738610 · last filed 990-N for 2025
- GARNER DOLPHINS SWIM TEAM EIN 45-2424740 · last filed 990-N for 2025
- CAPITAL CITY PHOENIX BASEBALL EIN 33-1737058 · last filed 990-N for 2025
- N-DA HUDDLE EIN 92-1927727 · last filed 990-N for 2025
- TWISTED THREADS FIBER ARTS GUILD EIN 57-1199603 · last filed 990-N for 2025
All nonprofits in GARNER · North Carolina · Recreation and sports