Nonprofit · EIN 61-0225185
HIGHLAND COUNTRY CLUB INC
Tax-exempt · FORT THOMAS, KY 41075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,723,290 | $2,442,928 | $280,362 | $4,349,858 | $874,330 | $3,475,528 |
| September 30, 2024 | 990 | $2,937,733 | $2,808,823 | $128,910 | $3,870,608 | $712,742 | $3,157,866 |
| September 30, 2023 | 990 | $3,010,588 | $2,644,871 | $365,717 | $3,738,558 | $757,602 | $2,980,956 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,618,893
- Investment income
- $6,716
- Net gain from sales of assets
- $728
- Net income from sales of inventory
- $93,574
- Other revenue
- $97,681
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,885
- Other salaries and wages
- $809,015
- Salaries, compensation and benefits (total)
- $1,083,055
- Professional fundraising fees
- $0
- Legal fees
- $4,047
- Accounting fees
- $7,621
- Occupancy
- $275,261
- Depreciation
- $186,816
- Program services (functional)
- $1,632,304
- Management and general (functional)
- $810,624
Balance sheet and other
- Total assets, start of year
- $3,870,608
- Total assets, end of year
- $4,349,858
- Total liabilities, end of year
- $874,330
- Net assets, end of year
- $3,475,528
- Land, buildings and equipment
- $3,573,505
- Gross unrelated business income
- $118,986
- Gross receipts
- $3,643,459
- Employees
- 88
- Volunteers
- 8
- Year formed
- 1938
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN SCHNEIDER | CONTROLLER Officer | 40 | $97,228 | $23,657 |
| DAVID CARPENTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN DAVID | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS BENTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTIN TRACY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMIT RATTAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOHN MULLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL HARDESTY - RESIGNED 93025 | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MICHAEL KESSLING JR | PRESIDENT 10 Trustee or director, Officer | 3 | $0 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN DAVID | DIRECTOR Trustee or director | 1 | $0 |
| DAVE CARPENTER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MULLER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE HARDESTY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KRISTEN TRACY | DIRECTOR Trustee or director | 1 | $0 |
| AMIT RATTAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| THOMAS BENTON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL KESSLING JR | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 |
| LARRY GALCHICK | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN DAVID | DIRECTOR Trustee or director | 1 | $0 |
| DAVE CARPENTER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MULLER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE HARDESTY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KRISTIN TRACY | DIRECTOR Trustee or director | 1 | $0 |
| JACK BUECKER | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVE HAAS | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL KESSLING JR | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 |
| LARRY GALCHICK | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 931 ALEXANDRIA PIKE, FORT THOMAS, KY 41075-2158
- Principal officer (990 for 2024)
- MICHAEL KESSLING JR, 931 ALEXANDRIA PIKE, FORT THOMAS, KY 41075
- Signed the 990
- BRIAN SCHNEIDER, CONTROLLER
- Phone
- (859) 441-8810
- Website
- HCC-KY.COM
- Return prepared by
- CINDY MARTIN CPA
Mission
OUR MISSION AT HIGHLAND COUNTRY CLUB IS TO PROVIDE OUR MEMBERS AND THEIR GUESTS WITH THE BEST POSSIBLE SERVICE AND FACILITIES AT ALL TIMES; TO ANTICIPATE THEIR WANTS AND TREAT THEM AT ALL TIMES IN AN INTERESTED HELPFUL, FRIENDLY AND GRACIOUS MANNER.
Program accomplishments
- GOLF CART USAGE INCLUDING CART RENTAL - APPROXIMATELY 12,100 ROUNDS OF GOLF, SWIMMING POOL, CLUBHOUSE AND BOWLING ALLEY USED BY MEMBERS.Expenses $1,342,737 · revenue $2,319,291
- RESTAURANT AND BAR FACILITIES FOR APPROXIMATELY 310 MEMBERS. NON MEMBER PATRONAGE REPORTED ON FORM 990-T AT APPROXIMATELY 7.3% OF REVENUE.Expenses $108,297 · revenue $95,721
- SWIMMING POOL AND BOWLING ALLEYS USED BY MEMBERS.Expenses $181,270 · revenue $184,457
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 61-0225185
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1965
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,349,858
- Income (IRS master file)
- $3,643,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,723,290 | $2,442,928 | $4,349,858 | XML |
| 990 | September 2024 | $2,937,733 | $2,808,823 | $3,870,608 | XML |
| 990 | September 2023 | $3,010,588 | $2,644,871 | $3,738,558 | XML |
| 990 | September 2022 | $2,436,637 | $2,254,151 | $3,352,558 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 61-0225185).
Questions about HIGHLAND COUNTRY CLUB INC
- What is the EIN of HIGHLAND COUNTRY CLUB INC?
- The employer identification number (EIN) of HIGHLAND COUNTRY CLUB INC is 61-0225185.
- Is HIGHLAND COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1965.
- Are donations to HIGHLAND COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIGHLAND 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 HIGHLAND COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HIGHLAND COUNTRY CLUB INC?
- The 990 for the year ended September 30, 2025 names MICHAEL KESSLING JR.
- Who are the officers and directors of HIGHLAND COUNTRY CLUB INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $97,228 (BRIAN SCHNEIDER, CONTROLLER).
- How much revenue does HIGHLAND COUNTRY CLUB INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,723,290, expenses of $2,442,928 and total assets of $4,349,858 at year end.
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