Nonprofit · EIN 61-0668612
MONTICELLO COUNTRY CLUB INC
Tax-exempt · MONTICELLO, KY 42633
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $295,340 | $288,211 | $7,129 | $208,216 | $327,819 | -$119,603 |
| December 31, 2023 | 990 | $221,731 | $204,474 | $17,257 | $219,932 | $346,664 | -$126,732 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $70,637
- Membership dues
- $70,637
- Program service revenue
- $184,467
- Investment income
- $0
- Net income from sales of inventory
- $10,847
- Other revenue
- $40,236
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $91,391
- Salaries, compensation and benefits (total)
- $102,705
- Professional fundraising fees
- $0
- Accounting fees
- $450
- Occupancy
- $17,954
- Depreciation
- $40,620
- Program services (functional)
- $288,211
Balance sheet and other
- Total assets, start of year
- $219,932
- Total assets, end of year
- $208,216
- Total liabilities, end of year
- $327,819
- Net assets, end of year
- -$119,603
- Land, buildings and equipment
- $151,458
- Gross receipts
- $309,478
- Employees
- 19
- Year formed
- 1968
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE REAGAN | BOARD MEMEBER Trustee or director | 1 | $0 |
| SHAWN GOSSAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD PYLES | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERMAN DOBBS | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE TALLENT | BOARD MEMBER Trustee or director | 1 | $0 |
| WILL CRISWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD MCFARLAND | PRESIDENT Officer | 5 | $0 |
| HOYT G HICKEY III | VICE PRESIDENT Officer | 2 | $0 |
| DWIGHT KINNETT | SECRETARY TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEON DENNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD PYLES | BOARD MEMBER Trustee or director | 1 | $0 |
| CODY CUMMINGS | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE TALLENT | BOARD MEMBER Trustee or director | 1 | $0 |
| DWIGHT KINNETT | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE REAGAN | BOARD MEMEBER Trustee or director | 1 | $0 |
| TODD MCFARLAND | PRESIDENT Officer | 1 | $0 |
| HOYT G HICKEY III | VICE PRESIDENT Officer | 1 | $0 |
| WILL CRISWELL | SECRETARY TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 384 COUNTRY CLUB RD, MONTICELLO, KY 42633-2308
- In care of
- % TODD MCFARLAND
- Signed the 990
- TODD MCFARLAND, PRESIDENT
- Phone
- (606) 348-7321
- Return prepared by
- DUNCAN CROWLEY AND COMPANY INC
Mission
SEMI-PRIVATE GOLF COURSE PROVIDING RECREATION FOR 300 TO 500 PEOPLE SINCE 1968. ORGANIZED UNDER GOVERNMENT PROGRAM.
Program accomplishments
- SEMI-PRIVATE GOLF COURSE PROVIDING RECREATION FOR 300 TO 500 PEOPLE SINCE 1968.Expenses $288,211
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0668612
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $208,216
- Income (IRS master file)
- $309,478
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $295,340 | $288,211 | $208,216 | XML |
| 990 | December 2023 | $221,731 | $204,474 | $219,932 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 61-0668612).
Questions about MONTICELLO COUNTRY CLUB INC
- What is the EIN of MONTICELLO COUNTRY CLUB INC?
- The employer identification number (EIN) of MONTICELLO COUNTRY CLUB INC is 61-0668612.
- Is MONTICELLO COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1969.
- Are donations to MONTICELLO COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MONTICELLO 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 MONTICELLO COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTICELLO COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MONTICELLO COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MONTICELLO COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $295,340, expenses of $288,211 and total assets of $208,216 at year end.
Other nonprofits in MONTICELLO
- WAYNE COUNTY HOSPITAL INC EIN 61-0847215 · last filed 990 for 2025
- MONTICELLO MEDICAL ASSOCIATES INC EIN 61-0901605 · last filed 990 for 2025
- MOUNTAIN VIEW BAPTIST CAMP INC EIN 61-0718454 · last filed 990 for 2025
- MONTICELLO CEMETERY CO EIN 61-0284680 · last filed 990 for 2024
- IMMANUEL CHRISTIAN ACADEMY INC EIN 26-4020398 · last filed 990 for 2025
- OGDEN COLLEGE FUND EIN 23-7078715 · last filed 990-PF for 2026
- NEW BEGINNING FOUNDATION EIN 83-4369367 · last filed 990-N for 2025
- WAYNE COUNTY FAIR AND HORSE SHOW INC EIN 74-3147395 · last filed 990-EZ for 2025