Nonprofit · EIN 59-0782745
TEMPLE TERRACE GOLF AND COUNTRY CLUB
Tax-exempt · TEMPLE TERR, FL 33617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2024 | 990 (amended) | $2,846,447 | $2,795,615 | $50,832 | $3,355,800 | $3,448,870 | -$93,070 |
| March 31, 2023 | 990 | $2,224,541 | $2,406,896 | -$182,355 | $3,604,183 | $3,731,527 | -$127,344 |
Financial details: 990 for the year ended March 31, 2024
Revenue
- Contributions, gifts and grants
- $1,439,905
- Membership dues
- $1,439,905
- Program service revenue
- $761,325
- Investment income
- -$50
- Net income from sales of inventory
- $645,267
- Other revenue
- $645,267
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,000
- Other salaries and wages
- $1,250,587
- Salaries, compensation and benefits (total)
- $1,526,204
- Professional fundraising fees
- $0
- Accounting fees
- $8,330
- Depreciation
- $233,223
- Program services (functional)
- $2,165,973
- Management and general (functional)
- $629,642
Balance sheet and other
- Total assets, start of year
- $3,601,450
- Total assets, end of year
- $3,355,800
- Total liabilities, end of year
- $3,448,870
- Net assets, end of year
- -$93,070
- Land, buildings and equipment
- $2,334,395
- Net assets without donor restrictions
- -$93,070
- Gross unrelated business income
- $325,256
- Gross receipts
- $3,396,647
- Employees
- 90
- Year formed
- 1952
- State of legal domicile
- FL
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 March 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Schaffer | President & CEO Trustee or director, Officer | 2.5 | $0 |
| Jay Jisha | Vice President Trustee or director, Officer | 2.5 | $0 |
| David Langston | Secretary Trustee or director, Officer | 2.5 | $0 |
| Todd Snapp | Treasurer Trustee or director, Officer | 2.5 | $0 |
| Eric Wiese | Director Trustee or director | 2.5 | $0 |
| Scott Bowles | Director Trustee or director | 2.5 | $0 |
| Ryan McCaffrey | Secretary Trustee or director, Officer | 2.5 | $0 |
990 for the year ended March 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Harbison | COO Officer | 40 | $100,000 |
| Joe Simmons | Secretary Trustee or director, Officer | 2.5 | $0 |
| Harold Astorquiza | Treasurer Trustee or director, Officer | 2.5 | $0 |
| David Jerrett | Director Trustee or director | 2.5 | $0 |
| Rick Rausch | Director Trustee or director | 2.5 | $0 |
| Pat Sheffield | Director Trustee or director | 2.5 | $0 |
| Don Whittemore | President Trustee or director, Officer | 2.5 | $0 |
| John Nertney | Vice President Trustee or director, Officer | 2.5 | $0 |
| Gordon Dempsey | Director Trustee or director | 2.5 | $0 |
| James Schaffer | President & CEO Trustee or director, Officer | 2.5 | $0 |
| Robert Boss | President Trustee or director, Officer | 2.5 | $0 |
| Jay Jisha | Vice President Trustee or director, Officer | 2.5 | $0 |
| David Langston | Secretary Trustee or director, Officer | 2.5 | $0 |
| Todd Snapp | Treasurer Trustee or director, Officer | 2.5 | $0 |
| Eric Wiese | Director Trustee or director | 2.5 | $0 |
| Scott Bowles | Director Trustee or director | 2.5 | $0 |
| Ryan McCaffrey | Secretary Trustee or director, Officer | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 200 INVERNESS AVE, TEMPLE TERR, FL 33617-4821
- Principal officer (990 for 2023)
- James Schaffer, 200 Inverness Ave, Temple Terrace, FL 336174821
- Signed the 990
- Marcy Bork, Manager
- Phone
- (813) 988-1791
- Website
- templeterracegolf.com
- Return prepared by
- Philip A Scheidt CPA PA
Mission
Private Golf & County Club
Program accomplishments
- Lounge and Banquet Room For MembersExpenses $902,514
- Golf Course for MembersExpenses $892,334
- Pro Shop to Provide Members With Golf EquipmentExpenses $345,612
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | Not on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 59-0782745
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1958
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,355,800
- Income (IRS master file)
- $3,396,647
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2024 | $2,704,509 | $2,789,576 | $3,301,447 | XML |
| 990 | March 2023 | $2,224,541 | $2,406,896 | $3,604,183 | XML |
| 990 | March 2022 | $2,124,548 | $2,276,698 | $3,908,843 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 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 59-0782745).
Questions about TEMPLE TERRACE GOLF AND COUNTRY CLUB
- What is the EIN of TEMPLE TERRACE GOLF AND COUNTRY CLUB?
- The employer identification number (EIN) of TEMPLE TERRACE GOLF AND COUNTRY CLUB is 59-0782745.
- Is TEMPLE TERRACE GOLF AND COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1958.
- Are donations to TEMPLE TERRACE GOLF AND COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TEMPLE TERRACE GOLF AND COUNTRY CLUB 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 TEMPLE TERRACE GOLF AND COUNTRY CLUB due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEMPLE TERRACE GOLF AND COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2024.
- Who is the principal officer of TEMPLE TERRACE GOLF AND COUNTRY CLUB?
- The 990 for the year ended March 31, 2024 names James Schaffer.
- Who are the officers and directors of TEMPLE TERRACE GOLF AND COUNTRY CLUB?
- The 990 for the year ended March 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does TEMPLE TERRACE GOLF AND COUNTRY CLUB have?
- On its 990 for the year ended March 31, 2024 it reported revenue of $2,846,447, expenses of $2,795,615 and total assets of $3,355,800 at year end.
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