Nonprofit · EIN 61-0304950
PENDENNIS CLUB INC
Tax-exempt · LOUISVILLE, KY 40202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $2,714,730 | $2,344,622 | $370,108 | $1,959,734 | $512,089 | $1,447,645 |
| October 31, 2024 | 990 | $2,240,853 | $2,105,367 | $135,486 | $1,550,616 | $473,079 | $1,077,537 |
| October 31, 2023 | 990 (amended) | $2,226,112 | $1,944,947 | $281,165 | $1,429,653 | $487,602 | $942,051 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $396,606
- Program service revenue
- $1,454,201
- Investment income
- $492
- Net rental income
- $11,700
- Net income from sales of inventory
- $660,609
- Other revenue
- $863,431
Expenses
- Grants and similar amounts paid
- $750
- Other salaries and wages
- $1,197,682
- Salaries, compensation and benefits (total)
- $1,392,834
- Professional fundraising fees
- $0
- Accounting fees
- $20,861
- Occupancy
- $230,164
- Depreciation
- $104,664
Balance sheet and other
- Total assets, start of year
- $1,550,616
- Total assets, end of year
- $1,959,734
- Total liabilities, end of year
- $512,089
- Net assets, end of year
- $1,447,645
- Land, buildings and equipment
- $1,562,535
- Net assets without donor restrictions
- $1,447,645
- Gross unrelated business income
- $434,088
- Gross receipts
- $3,100,177
- Employees
- 70
- Volunteers
- 15
- Year formed
- 1881
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES GERHARDT | GENERAL MANAGER/HEAD CHEF Highest-paid employee | 40 | $141,000 | $8,529 |
| THOMAS S WOBBE | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| RICHARD S CLEARY | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| WILLIAM R WOBBE JR | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| E BRUCE BLYTHE III | SECRETARY (BEG FYE 2025) Trustee or director, Officer | 0.5 | $0 | $0 |
| RUSSELL B SCOTT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DARON M VANVACTOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PETER ASHBY HOWARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| OZAIR M SHARIFF | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| J DANIEL RIVERS JR | DIRECTOR (END FYE 2025) Trustee or director | 0.5 | $0 | $0 |
| NICHOLAS C PHELPS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HARRY L SEEGER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LAURA L WELLS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LEE W ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHRISTOPHER MORRIS | DIRECTOR (BEG FYE 2025) Trustee or director | 0.5 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID T KLAPHEKE | DIRECTOR (BEG FYE 2025) Trustee or director | 0.5 | $0 |
| WALTER W ZAUSCH II | DIRECTOR (BEG FYE 2025) Trustee or director | 0.5 | $0 |
990 for the year ended October 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES GERHARDT | GENERAL MANAGER/HEAD CHEF Highest-paid employee | 40 | $149,077 | $8,750 |
| OZAIR M SHARIFF | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| THOMAS S WOBBE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| WILLIAM R WOBBE JR | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| RICHARD S CLEARY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| RUSSELL B SCOTT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEFFREY L WATTS-ROY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DARON M VANVACTOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PETER ASHBY HOWARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN A MASCARICH | DIRECTOR (END 11/23) Trustee or director | 0.5 | $0 | $0 |
| J DANIEL RIVERS JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NICHOLAS C PHELPS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HARRY L SEEGER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANTHONY W DIEBOLD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LAURA L WELLS | DIRECTOR (BEG 11/23) Trustee or director | 0.5 | $0 | $0 |
| LEE W ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended October 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES GERHARDT | GENERAL MANAGER/HEAD CHEF Highest-paid employee | 40 | $141,395 | $12,789 |
| OZAIR M SHARIFF | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| THOMAS S WOBBE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| WILLIAM R WOBBE JR | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| G KENNETH KAPP | TREASURER (END 11/22) Trustee or director, Officer | 0.5 | $0 | $0 |
| RICHARD S CLEARY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| RUSSELL B SCOTT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEFFREY L WATTS-ROY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DARON M VANVACTOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PETER ASHBY HOWARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN A MASCARICH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| J DANIEL RIVERS JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NICHOLAS C PHELPS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HARRY L SEEGER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANTHONY W DIEBOLD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LAURA L WELLS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LEE W ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 218 W MUHAMMAD ALI BLVD, LOUISVILLE, KY 40202-1412
- Principal officer (990 for 2024)
- OZAIR M SHARIFF, 218 W MUHAMMAD ALI BLVD, LOUISVILLE, KY 40204
- Signed the 990
- WILLIAM R WOBBE JR, TREASURER
- Phone
- (502) 584-4311
- Website
- PENDENNISCLUB.ORG
- Return prepared by
- BLUE & CO LLC
Mission
TO PROVIDE BUSINESS, ATHLETIC AND SOCIAL INTERACTION TO THE CLUB'S MEMBERS
Program accomplishments
- TO PROVIDE BUSINESS, ATHLETIC AND SOCIAL INTERACTION TO THE CLUB'S 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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0304950
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1941
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $1,959,734
- Income (IRS master file)
- $3,100,177
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $2,714,730 | $2,344,622 | $1,959,734 | XML |
| 990 | October 2024 | $2,240,853 | $2,105,367 | $1,550,616 | XML |
| 990 | October 2023 | $2,046,336 | $1,944,947 | $1,346,144 | XML |
| 990 | October 2022 | $1,901,103 | $2,104,560 | $1,319,389 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 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 61-0304950).
Questions about PENDENNIS CLUB INC
- What is the EIN of PENDENNIS CLUB INC?
- The employer identification number (EIN) of PENDENNIS CLUB INC is 61-0304950.
- Is PENDENNIS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1941.
- Are donations to PENDENNIS CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PENDENNIS 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 PENDENNIS CLUB INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENDENNIS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of PENDENNIS CLUB INC?
- The 990 for the year ended October 31, 2025 names OZAIR M SHARIFF.
- Who are the officers and directors of PENDENNIS CLUB INC?
- The 990 for the year ended October 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $141,000 (JAMES GERHARDT, GENERAL MANAGER/HEAD CHEF).
- How much revenue does PENDENNIS CLUB INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $2,714,730, expenses of $2,344,622 and total assets of $1,959,734 at year end.
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All nonprofits in LOUISVILLE · Kentucky · Recreation and sports