Nonprofit · EIN 59-0974985
HAVANA GOLF AND COUNTRY CLUB INC
Tax-exempt · HAVANA, FL 32333
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $544,004 | $547,344 | -$3,340 | $168,006 | $41,981 | $126,025 |
| February 29, 2024 | 990 | $519,301 | $486,203 | $33,098 | $225,154 | $95,789 | $129,365 |
| February 28, 2023 | 990 | $556,498 | $473,320 | $83,178 | $250,663 | $154,396 | $96,267 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $298,941
- Membership dues
- $281,234
- Program service revenue
- $244,742
- Investment income
- $0
- Other revenue
- $321
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,593
- Other salaries and wages
- $169,676
- Salaries, compensation and benefits (total)
- $252,779
- Professional fundraising fees
- $0
- Accounting fees
- $6,425
- Depreciation
- $40,951
- Program services (functional)
- $269,175
- Management and general (functional)
- $278,169
Balance sheet and other
- Total assets, start of year
- $225,154
- Total assets, end of year
- $168,006
- Total liabilities, end of year
- $41,981
- Net assets, end of year
- $126,025
- Land, buildings and equipment
- $147,251
- Gross receipts
- $544,004
- Employees
- 23
- Volunteers
- 2
- Year formed
- 1962
- 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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ASHMORE | TREASURER Officer | 40 | $50,593 |
| MARY BERT | SECRETARY Trustee or director, Officer | 1 | $0 |
| DANNY ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| DOUG WHITE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CARLOS BARRETT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOMMY HUNT | DIRECTOR Trustee or director | 1 | $0 |
| DONNIE CRUM | DIRECTOR Trustee or director | 1 | $0 |
| JOHN T | DIREDTOR Trustee or director | 1 | $0 |
| TOM BARLOW | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended February 29, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ASHMORE | TREASURER Officer | 40 | $44,351 |
| JIMMY COGGINS | VICE PRESIDENT Trustee or director | 1 | $0 |
| MARY BERT | SECRETARY Trustee or director, Officer | 1 | $0 |
| MITCH TAYLOR | PRESIDENT Trustee or director | 1 | $0 |
| DANNY ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| DOUG WHITE | DIRECTOR Trustee or director | 1 | $0 |
| CARLOS BARRETT | DIRECTOR Trustee or director, Officer | 1 | $0 |
| RUSTY IVEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended February 28, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ASHMORE | TREASURER Officer | 40 | $51,532 |
| JIMMY COGGINS | VICE PRESIDENT Trustee or director | 1 | $0 |
| MARY BERT | SECRETARY Trustee or director, Officer | 1 | $0 |
| WAYNE BRYAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MITCH TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| DANNY ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| DOUG WHITE | DIRECTOR Trustee or director | 1 | $0 |
| CARLOS BARRETT | DIRECTOR Trustee or director, Officer | 1 | $0 |
| LAURIE BROWN | DIRECTOR Trustee or director | 1 | $0 |
| TOMMY HUNT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 832, HAVANA, FL 32333-0832
- In care of
- % HAVANA GOLF & COUNTRY CLUB
- Principal officer (990 for 2024)
- DAVID ASHMORE, PO BOX 832, HAVANA, FL 32333
- Signed the 990
- DAVID ASHMORE, TREASURER
- Phone
- (850) 539-6767
- Return prepared by
- ASHMORE & ASHMORE PACPA
Mission
THE ORGANIZAION IS A SPORTS FACILITY, OPERATING A GOLF COURSE TENNIS COURTS AND A SWIMMING POOL, AND ALSO PROVIDING GOLF CART AND CLUB HOUSE RENTALS FOR THE MEMBERS AND THEIR GUESTS.
Program accomplishments
- THE ORGANIZATION OPERATED A NINE HOLE GOLF COURSE FOR THE RECREATION AND ENJOYMENT OF ITS MEMBERS AND GUEST, INCLUDING GOLF CART AND CLUB HOUSE RENTALS
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 59-0974985
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $168,006
- Income (IRS master file)
- $544,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $544,004 | $547,344 | $168,006 | XML |
| 990 | February 2024 | $519,301 | $486,203 | $225,154 | XML |
| 990 | February 2023 | $556,498 | $473,320 | $250,663 | XML |
| 990 | February 2022 | $517,236 | $412,468 | $183,785 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 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 59-0974985).
Questions about HAVANA GOLF AND COUNTRY CLUB INC
- What is the EIN of HAVANA GOLF AND COUNTRY CLUB INC?
- The employer identification number (EIN) of HAVANA GOLF AND COUNTRY CLUB INC is 59-0974985.
- Is HAVANA GOLF AND COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1969.
- Are donations to HAVANA GOLF AND COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HAVANA GOLF AND 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 HAVANA GOLF AND COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVANA GOLF AND COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of HAVANA GOLF AND COUNTRY CLUB INC?
- The 990 for the year ended February 28, 2025 names DAVID ASHMORE.
- Who are the officers and directors of HAVANA GOLF AND COUNTRY CLUB INC?
- The 990 for the year ended February 28, 2025 lists 9 people; 1 received compensation from the organization, the highest $50,593 (DAVID ASHMORE, TREASURER).
- How much revenue does HAVANA GOLF AND COUNTRY CLUB INC have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $544,004, expenses of $547,344 and total assets of $168,006 at year end.
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