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Nonprofit · EIN 59-3786076

HILLHOUSE LODGE INC

Tax-exempt · WOODSTOCK, GA 30188

Financials

$177K$139K2023$129K$101K2024$136K$124K2025
Revenue Expenses · by fiscal year end
Financials of HILLHOUSE LODGE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$136,286$124,028$12,258$115,474$0$115,474
December 31, 2024990-EZ$128,986$100,813$28,173$103,216$0$103,216
December 31, 2023990-EZ$177,246$139,212$38,034$75,043$0$75,043
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Membership dues
$134,588
Program service revenue
$0
Investment income
$1,698
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$1,285
Occupancy
$122,743

Balance sheet and other

Total assets, start of year
$103,216
Total assets, end of year
$115,474
Total liabilities, end of year
$0
Net assets, end of year
$115,474
Cash, savings and investments
$104,574
Land and buildings
$10,900
Gross receipts
$136,286

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Ed WaltersPresident4$0
Beth WidnerSecretary4$0
James LanierTreaurer4$0
Pat ThompsonDirector4$0
Steve TaylorVice President4$0
Charles WallDirector4$0
Ken DekleDirector4$0
Johnny PotterPast President4$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Ed WaltersPresident4$0
Beth WidnerSecretary4$0
James LanierTreaurer4$0
Pat ThompsonDirector4$0
Steve TaylorVice President4$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Tom StonePresident4$0
Bob RankinSecretary4$0
James LanierTreaurer4$0
Pat ThompsonDirector4$0
Steve TaylorVice President4$0

Address and contacts

Address (IRS master file)
PO BOX 108, WOODSTOCK, GA 30188-0108
In care of
% JAMES LANIER
Signed the 990-EZ
James Lanier, Treasurer
Phone
(678) 778-8415

Mission

social club

990-EZ for the year ended December 31, 2025

Program accomplishments

  • socialorganization

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
59-3786076
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$115,474
Income (IRS master file)
$136,286

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$136,286$124,028$115,474XML
990-EZDecember 2024$128,986$100,813$103,216XML
990-EZDecember 2023$177,246$139,212$75,043XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 59-3786076).

Questions about HILLHOUSE LODGE INC

What is the EIN of HILLHOUSE LODGE INC?
The employer identification number (EIN) of HILLHOUSE LODGE INC is 59-3786076.
Is HILLHOUSE LODGE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2005.
Are donations to HILLHOUSE LODGE INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HILLHOUSE LODGE 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 HILLHOUSE LODGE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HILLHOUSE LODGE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of HILLHOUSE LODGE INC?
The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does HILLHOUSE LODGE INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $136,286, expenses of $124,028 and total assets of $115,474 at year end.

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