Nonprofit · EIN 61-0131100
BELLEFONTE COUNTRY CLUB
Tax-exempt · ASHLAND, KY 41101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $3,292,244 | $3,262,551 | $29,693 | $2,876,426 | $647,721 | $2,228,705 |
| February 29, 2024 | 990 | $3,211,531 | $3,201,545 | $9,986 | $2,924,905 | $638,237 | $2,286,668 |
| February 28, 2023 | 990 | $3,122,990 | $3,064,268 | $58,722 | $2,989,217 | $723,345 | $2,265,872 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $1,672,130
- Membership dues
- $1,672,130
- Program service revenue
- $1,448,961
- Investment income
- $3,793
- Net gain from sales of assets
- $472
- Other revenue
- $167,360
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,398,386
- Salaries, compensation and benefits (total)
- $1,654,840
- Professional fundraising fees
- $0
- Travel
- $1,614
- Depreciation
- $304,046
- Program services (functional)
- $2,514,913
- Management and general (functional)
- $747,638
Balance sheet and other
- Total assets, start of year
- $2,834,668
- Total assets, end of year
- $2,876,426
- Total liabilities, end of year
- $647,721
- Net assets, end of year
- $2,228,705
- Land, buildings and equipment
- $1,950,627
- Net assets without donor restrictions
- $2,228,705
- Gross unrelated business income
- $17,613
- Gross receipts
- $3,292,244
- Employees
- 105
- Year formed
- 1921
- State of legal domicile
- KY
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 |
|---|---|---|---|
| JEFF BOSTIC | GENERAL MANA Officer | 40 | $124,913 |
| LEIGH BILLUPS | GOLF Trustee or director | 2 | $0 |
| JOHN RICK CLARK | BOARD MEMBER Trustee or director | 2 | $0 |
| BRET COLLINS | BOARD MEMBER Trustee or director | 2 | $0 |
| ROB GOLDEN | BOARD MEMBER Trustee or director | 2 | $0 |
| SHAWN HECK | VICE PRESIDE Trustee or director | 4 | $0 |
| SEAN HORNE | PRESIDENT Trustee or director | 2 | $0 |
| STEVE KANOUSE | ACCT. FINANC Trustee or director | 4 | $0 |
| LEON MATTINGLY | HOUSE CHAIR Trustee or director | 4 | $0 |
| MARC MERRITT | BOARD MEMBER Trustee or director | 2 | $0 |
| LAURA PATRICK | SEC./TRES. Trustee or director | 2 | $0 |
| JEFF PORTER | BOARD MEMBER Trustee or director | 2 | $0 |
| KIM SUTTON | BOARD MEMBER Trustee or director | 2 | $0 |
| JACK VANHOOSE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended February 29, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF BOSTIC | GENERAL MANA Officer | 40 | $125,050 |
| LEIGH BILLUPS | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN RICK CLARK | BOARD MEMBER Trustee or director | 2 | $0 |
| REX COOKSEY | BOARD MEMBER Trustee or director | 2 | $0 |
| ROB GOLDEN | BOARD MEMBER Trustee or director | 2 | $0 |
| SHAWN HECK | BOARD MEMBER Trustee or director | 2 | $0 |
| SEAN HORNE | BOARD MEMBER Trustee or director | 2 | $0 |
| LEON MATTINGLY | HOUSE CHAIR Trustee or director | 4 | $0 |
| LAURA PATRICK | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE PHILLIPS | BOARD MEMBER Trustee or director | 2 | $0 |
| JEFF PORTER | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID STROTH | PRESIDENT Trustee or director | 4 | $0 |
| JACK VANHOOSE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended February 28, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF BOSTIC | GENERAL MANA Officer | 40 | $123,180 |
| ROB GOLDEN | BOARD MEMBER Trustee or director | 2 | $0 |
| SEAN HORNE | BOARD MEMBER Trustee or director | 2 | $0 |
| LAURA PATRICK | SEC/TRES Trustee or director | 5 | $0 |
| RICK CLARK | BOARD MEMBER Trustee or director | 2 | $0 |
| LEIGH BILLUPS | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID STROTH | VICE PRES Trustee or director | 5 | $0 |
| LEON MATTINGLY | BOARD MEMBER Trustee or director | 2 | $0 |
| JACK VANHOOSE | BOARD MEMBER Trustee or director | 2 | $0 |
| BROOKE ENOCHS | BOARD MEMBER Trustee or director | 2 | $0 |
| MARC MERRITT | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN GROSS | BOARD MEMBER Trustee or director | 2 | $0 |
| DOYLE TURNER | PRESIDENT Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 208 COUNTRY CLUB DR, ASHLAND, KY 41101-2138
- Principal officer (990 for 2024)
- JEFF BOSTIC, PO BOX 1875, ASHLAND, KY 41105
- Signed the 990
- JEFF BOSTIC, GENERAL MANAGER
- Phone
- (606) 324-2107
- Return prepared by
- KELLEY GALLOWAY SMITH GOOLSBY PSC
Mission
PRIVATE SOCIAL AND RECREATIONAL CLUB
Program accomplishments
- EXPENSES TO PROVIDE GOLF, TENNIS, SWIMMING, DINING AND OTHER SOCIAL AND RECREATIONAL ACTIVITIES TO APPROXIMATELY 450 MEMBERS
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
- 61-0131100
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1938
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,876,426
- Income (IRS master file)
- $3,292,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $3,292,244 | $3,262,551 | $2,876,426 | XML |
| 990 | February 2024 | $3,211,531 | $3,201,545 | $2,924,905 | XML |
| 990 | February 2023 | $3,122,990 | $3,064,268 | $2,989,217 | XML |
| 990 | February 2022 | $3,012,822 | $2,742,059 | $2,728,134 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
| 990 | February 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 61-0131100).
Questions about BELLEFONTE COUNTRY CLUB
- What is the EIN of BELLEFONTE COUNTRY CLUB?
- The employer identification number (EIN) of BELLEFONTE COUNTRY CLUB is 61-0131100.
- Is BELLEFONTE COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1938.
- Are donations to BELLEFONTE COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BELLEFONTE 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 BELLEFONTE COUNTRY CLUB 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 BELLEFONTE COUNTRY CLUB 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 BELLEFONTE COUNTRY CLUB?
- The 990 for the year ended February 28, 2025 names JEFF BOSTIC.
- Who are the officers and directors of BELLEFONTE COUNTRY CLUB?
- The 990 for the year ended February 28, 2025 lists 14 people; 1 received compensation from the organization, the highest $124,913 (JEFF BOSTIC, GENERAL MANA).
- How much revenue does BELLEFONTE COUNTRY CLUB have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $3,292,244, expenses of $3,262,551 and total assets of $2,876,426 at year end.
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