Nonprofit · EIN 58-1533854
BERKELEY HILLS COUNTRY CLUB INC
Tax-exempt · DULUTH, GA 30096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,009,471 | $5,345,920 | -$336,449 | $10,289,424 | $4,499,344 | $5,790,080 |
| September 30, 2024 | 990 | $4,249,428 | $4,416,210 | -$166,782 | $9,480,246 | $3,947,276 | $5,532,970 |
| September 30, 2023 | 990 | $4,832,426 | $4,533,279 | $299,147 | $9,550,731 | $3,985,794 | $5,564,937 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $139,855
- Program service revenue
- $3,899,742
- Investment income
- $0
- Net income from sales of inventory
- $579,766
- Other revenue
- $969,874
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,073,831
- Salaries, compensation and benefits (total)
- $2,236,941
- Professional fundraising fees
- $0
- Accounting fees
- $6,750
- Occupancy
- $294,189
- Depreciation
- $1,076,286
Balance sheet and other
- Total assets, start of year
- $9,480,242
- Total assets, end of year
- $10,289,424
- Total liabilities, end of year
- $4,499,344
- Net assets, end of year
- $5,790,080
- Land, buildings and equipment
- $8,021,934
- Gross unrelated business income
- $118,351
- Gross receipts
- $5,648,000
- Employees
- 76
- State of legal domicile
- GA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT BOWMAN | TREASURER Trustee or director | 2 | $0 |
| MICHAEL FORE | ASSISTANT SE Trustee or director | 2 | $0 |
| JAY LEEDY | VICE PRESIDE Trustee or director | 2 | $0 |
| JIM DELANY | SECRETARY Trustee or director | 2 | $0 |
| BLAKE MANTON | ASSISTANT TR Trustee or director | 2 | $0 |
| DEAN WATERS | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD PENTECOST | TREASURER Trustee or director | 2 | $0 |
| DAVID ANDERSON | ASSISTANT SE Trustee or director | 2 | $0 |
| CLIFF LEACH | FORMER PRESI Trustee or director | 2 | $0 |
| KEITH ROYAL | VICE PRESIDE Trustee or director | 2 | $0 |
| CONSTANCE WOODS | SECRETARY Trustee or director | 2 | $0 |
| DAVID TARTER | ASSISTANT TR Trustee or director | 2 | $0 |
| DEAN WATERS | PRESIDENT Officer | 2 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TED WYERMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICHARD RYAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| RICHARD PENTECOST | TREASURER Trustee or director | 2 | $0 |
| DAVID ANDERSON | SECRETARY Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2300 POND RD, DULUTH, GA 30096-4471
- Principal officer (990 for 2024)
- DEAN WATERS, 2300 POND ROAD, DULUTH, GA 30096
- Signed the 990
- DEAN WATERS, PRESIDENT
- Phone
- (770) 448-8353
- Website
- HTTP://BERKELEYHILLSCC.ORG
- Return prepared by
- PEACHCAP TAX LLC
Mission
BERKELEY HILLS COUNTRY CLUB WILL PROVIDE THE MEMBERSHIP AND THEIR GUEST WITH SUPERIOR SOCIAL AND RECREATIONAL EXPERIENCES THROUGH EXCEPTIONAL AMENITIES, FACILITIES, AND ACTIVITIES.
Program accomplishments
- THE CLUB PROVIDES FACILITIES SUCH AS GOLF COURSES, TENNIS COURTS, SWIMMING POOLS, AND DINING ROOMS TO ITS MEMBERS AND THEIR GUESTS.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 58-1533854
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,289,424
- Income (IRS master file)
- $5,648,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,009,471 | $5,345,920 | $10,289,424 | XML |
| 990 | September 2024 | $4,249,428 | $4,416,210 | $9,480,246 | XML |
| 990 | September 2023 | $4,832,426 | $4,533,279 | $9,550,731 | XML |
| 990 | September 2022 | $3,718,989 | $3,879,469 | $9,195,712 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 58-1533854).
Questions about BERKELEY HILLS COUNTRY CLUB INC
- What is the EIN of BERKELEY HILLS COUNTRY CLUB INC?
- The employer identification number (EIN) of BERKELEY HILLS COUNTRY CLUB INC is 58-1533854.
- Is BERKELEY HILLS COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1985.
- Are donations to BERKELEY HILLS COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BERKELEY HILLS COUNTRY 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 BERKELEY HILLS COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BERKELEY HILLS COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BERKELEY HILLS COUNTRY CLUB INC?
- The 990 for the year ended September 30, 2025 names DEAN WATERS.
- Who are the officers and directors of BERKELEY HILLS COUNTRY CLUB INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does BERKELEY HILLS COUNTRY CLUB INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,009,471, expenses of $5,345,920 and total assets of $10,289,424 at year end.
Other nonprofits in DULUTH
- INSURANCE TRUST FOR DELTA RETIREES INC EIN 20-8503691 · last filed 990 for 2025
- GEORGIA CONNECTIONS ACADEMY CHARTER SCHOOL INC EIN 27-0791620 · last filed 990 for 2025
- GWINNETT CONVENTION AND VISITORS BUREAU INC EIN 58-1920686 · last filed 990 for 2024
- COMMUNITY FOUNDATION FOR NORTHEAST GEORGIA INC EIN 58-1557995 · last filed 990 for 2024
- GEORGIA INSURERS INSOLVENCY POOL EIN 58-1391591 · last filed 990 for 2025
- LIVING ON THE EDGE MINISTRIES INC EIN 46-0484695 · last filed 990 for 2024
- EQUIP LEADERSHIP INC EIN 33-0686464 · last filed 990 for 2024
- UTILITIES PROTECTION CENTER INC EIN 58-1729954 · last filed 990 for 2024