Nonprofit · EIN 59-0877007
HILLSBORO CLUB INC
Tax-exempt · HILLSBORO BCH, FL 33062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $17,945,189 | $17,186,524 | $758,665 | $25,560,384 | $5,826,318 | $19,734,066 |
| April 30, 2024 | 990 | $15,881,909 | $16,435,532 | -$553,623 | $22,564,571 | $6,535,910 | $16,028,661 |
| April 30, 2023 | 990 | $14,125,831 | $14,978,753 | -$852,922 | $21,710,613 | $7,393,951 | $14,316,662 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $520,342
- of which government grants
- $520,342
- Program service revenue
- $12,299,843
- Investment income
- $433,070
- Net income from sales of inventory
- $3,519,848
- Other revenue
- $4,691,934
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $887,205
- Other salaries and wages
- $6,175,667
- Salaries, compensation and benefits (total)
- $8,280,229
- Professional fundraising fees
- $0
- Occupancy
- $1,766,358
- Depreciation
- $1,736,369
Balance sheet and other
- Total assets, start of year
- $22,564,571
- Total assets, end of year
- $25,560,384
- Total liabilities, end of year
- $5,826,318
- Net assets, end of year
- $19,734,066
- Land, buildings and equipment
- $12,248,398
- Net assets without donor restrictions
- $19,734,066
- Gross unrelated business income
- $2,294,388
- Gross receipts
- $19,800,658
- Employees
- 203
- Volunteers
- 47
- Year formed
- 1959
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL HORACE | GM/COO/ASSISTANT SECRETARY Officer | 45 | $533,077 |
| MARK PARKS | CFO Officer | 45 | $354,128 |
| BRETT GAEDE | DIRECTOR OF TENNIS Highest-paid employee | 45 | $340,649 |
| RYAN WILSON | EXECUTIVE CHEF Highest-paid employee | 45 | $235,485 |
| RAFAEL DUARTE | MAINTENANCE MANAGER Highest-paid employee | 45 | $113,239 |
| ANDREW SINWELL | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JOHN A GIBBONS III | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ROBERT TRAINER | VICE CHAIR AND TREASURER Trustee or director, Officer | 1 | $0 |
| LORA E FARKAS | VICE PRESIDENT & SECRETARY Trustee or director, Officer | 1 | $0 |
| HEALY M RICE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELIZABETH H DENISON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELIZABETH MULLIGAN BROWN | MEMBERSHIP COMMITTEE CHAIR Trustee or director | 1 | $0 |
| JONATHAN DAVIS JR | MARKETING & ACTIVITIES CHAIR Trustee or director | 1 | $0 |
| LENNOX K ANDREWS | BEACH & TENNIS COMMITTEE CHAIR Trustee or director | 1 | $0 |
| SARAH M BRAMWELL | COMMUNICATIONS & TECH CHAIR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HORWITZ | PERSONNEL COMMITTEE CHAIR Trustee or director | 1 | $0 |
| TOM CAMPBELL | COASTAL PROTECTION COMMITTEE CHAIR Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARL HORACE | GM/COO/ASSISTANT SECRETARY Officer | 45 | $460,277 | $40,850 |
| BRETT GAEDE | DIRECTOR OF TENNIS Highest-paid employee | 45 | $337,431 | $20,272 |
| RYAN WILSON | EXECUTIVE CHEF Highest-paid employee | 45 | $223,756 | $23,702 |
| JONATHAN INVERSO | SALES Highest-paid employee | 45 | $151,912 | $18,830 |
| MARK PARKS | CFO Officer | 45 | $143,108 | $0 |
| RAFAEL DUARTE | MAINTENANCE MANAGER Highest-paid employee | 45 | $112,781 | $4,870 |
| LORA E FARKAS | SECRETARY & VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN A GIBBONS III | VICE PRESIDENT & TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HEALY M RICE | PRESIDENT & CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| LENNOX K ANDREWS | VP/HOUSE COMMITTEE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH H DENISON | VICE CHAIRMAN/YOUNG MEMBER COMMITTEE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW SINWELL | SPORTS COMMITTEE CHAIR Trustee or director | 1 | $0 | $0 |
| MICHAEL HORWITZ | PERSONNEL COMMITTEE CHAIR Trustee or director | 1 | $0 | $0 |
| LIBBY BROWN | MEMBERSHIP COMMITTEE CHAIR Trustee or director | 1 | $0 | $0 |
| ELIZABETH H DENISON | YOUNG MEMBER COMMITTEE CHAIR Trustee or director | 1 | $0 | $0 |
| JONATHAN U DAVIS | MARKETING & ACTIVITIES COMMITTEE CHAIR Trustee or director | 1 | $0 | $0 |
| SARAH M BRAMWELL | COMMUNICATIONS & TECH CHAIR Trustee or director | 1 | $0 | $0 |
| ROBERT H SCARBOROUGH III | GOVERNANCE CHAIR Trustee or director | 1 | $0 | $0 |
| TOM CAMPBELL | BUILDINGS & GROUNDS CHAIR Trustee or director | 1 | $0 | $0 |
990 for the year ended April 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN Y WILLIAMS | GENERAL MANAGER Officer | 45 | $278,176 | $18,686 |
| BRETT GAEDE | DIRECTOR OF TENNIS Highest-paid employee | 45 | $272,634 | $13,744 |
| DAVID A HERBERT | CHIEF FINANCIAL OFFICER Officer | 45 | $247,425 | $13,302 |
| JOHN MCCLENDON | MAINTENANCE ENGINEER Highest-paid employee | 45 | $163,418 | $11,574 |
| JONATHAN INVERSO | DIRECTOR OF SALES Highest-paid employee | 45 | $133,652 | $12,822 |
| ROBERT H SCARBOROUGH III | SECRETARY & VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK W GROSS | VICE PRESIDENT & TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HEALY M RICE | PRESIDENT & CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| LORA E FARKAS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH H DENISON | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW SINWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LENNOX K ANDREWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN A GIBBONS III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH M BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN U DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH M BRAMWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW J SHILLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 901 HILLSBORO MILE, HILLSBORO BCH, FL 33062-2801
- Principal officer (990 for 2024)
- MARK A PARKS JR, 901 HILLSBORO MILE, HILLSBORO BEACH, FL 330622801
- Signed the 990
- MARK A PARKS JR, CHIEF FINANCIAL OFFICER
- Phone
- (954) 941-2220
- Website
- WWW.HILLSBOROCLUB.ORG
- Return prepared by
- RSM US LLP
Mission
THE HILLSBORO CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
Program accomplishments
- THE CLUB OPERATES/MAINTAINS A CLUBHOUSE & DINING AREA FOR ITS MEMBERS. F&B REVENUES FOR THE YEAR END WERE $5,026,857 OF WHICH $4,044,253 WAS MEMBER RELATED. ROOM REVENUE FOR THE YEAR WAS $9,195,260 OF WHICH $8,000,180 WAS MEMBER RELATED.
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 59-0877007
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1963
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,560,384
- Income (IRS master file)
- $19,800,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $17,945,189 | $17,186,524 | $25,560,384 | XML |
| 990 | April 2024 | $15,881,909 | $16,435,532 | $22,564,571 | XML |
| 990 | April 2023 | $14,125,831 | $14,978,753 | $21,710,613 | XML |
| 990 | April 2022 | $11,612,679 | $12,167,651 | $20,278,576 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 59-0877007).
Questions about HILLSBORO CLUB INC
- What is the EIN of HILLSBORO CLUB INC?
- The employer identification number (EIN) of HILLSBORO CLUB INC is 59-0877007.
- Is HILLSBORO CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1963.
- Are donations to HILLSBORO CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HILLSBORO 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 HILLSBORO CLUB INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLSBORO CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of HILLSBORO CLUB INC?
- The 990 for the year ended April 30, 2025 names MARK A PARKS JR.
- Who are the officers and directors of HILLSBORO CLUB INC?
- The 990 for the year ended April 30, 2025 lists 17 people; 5 received compensation from the organization, the highest $533,077 (CARL HORACE, GM/COO/ASSISTANT SECRETARY).
- How much revenue does HILLSBORO CLUB INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $17,945,189, expenses of $17,186,524 and total assets of $25,560,384 at year end.
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