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Nonprofit · EIN 62-0577189

COUNTRY CLUB INCORPORATED

Tax-exempt · MORRISTOWN, TN 37815

Financials

$2.3M$2.5M2023$2.5M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of COUNTRY CLUB INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,459,731$2,212,681$247,050$4,526,181$3,436,301$1,089,880
December 31, 2023990$2,258,026$2,480,206-$222,180$4,490,456$3,647,626$842,830
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$113,995
Program service revenue
$1,585,623
Investment income
$19,226
Net rental income
$10,015
Net gain from sales of assets
$5,500
Net income from sales of inventory
$708,433
Other revenue
$740,887

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$993,919
Salaries, compensation and benefits (total)
$1,110,062
Professional fundraising fees
$0
Occupancy
$219,689
Travel
$793
Depreciation
$340,922

Balance sheet and other

Total assets, start of year
$4,490,456
Total assets, end of year
$4,526,181
Total liabilities, end of year
$3,436,301
Net assets, end of year
$1,089,880
Land, buildings and equipment
$3,273,268
Net assets without donor restrictions
$1,089,880
Gross unrelated business income
$13,726
Gross receipts
$3,043,504
Employees
123

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.

NameTitleHours / weekCompensation
JAMES CRAINEDIRECTOR
Trustee or director
–$0
ROD ISAACSDIRECTOR
Trustee or director
–$0
ALEX ROM-ROGINSKIDIRECTOR
Trustee or director
–$0
GREG STEISSLINGERDIRECTOR
Trustee or director
–$0
LUCAS TABORDIRECTOR
Trustee or director
–$0
MIKE BUNCHVICE PRESIDE
Officer
–$0
JERRY C CRANFORDTREASURER
Officer
–$0
LAURA DICKERSONSECRETARY
Officer
–$0
STEVE HENRIKSONPRESIDENT
Officer
–$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
JAMES CRAINEDIRECTOR
Trustee or director
–$0
ROD ISAACSDIRECTOR
Trustee or director
–$0
ALEX ROM-ROGINSKIDIRECTOR
Trustee or director
–$0
GREG STEISSLINGERDIRECTOR
Trustee or director
–$0
LUCAS TABORDIRECTOR
Trustee or director
–$0
MIKE BUNCHVICE PRESIDE
Officer
–$0
JERRY C CRANFORDTREASURER
Officer
–$0
LAURA DICKERSONSECRETARY
Officer
–$0
STEVE HENRIKSONPRESIDENT
Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 685, MORRISTOWN, TN 37815-0685
Principal officer (990 for 2024)
STEVE HENRIKSON, 731 W ECONOMY ROAD, MORRISTOWN, TN 37814
Signed the 990
STEVE HENRIKSON, PRESIDENT
Phone
(423) 586-1941
Return prepared by
DUANE CLINE CPALLC

Mission

RECREATIONAL SOCIAL CLUB

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDES FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR 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 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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
62-0577189
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1960
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,526,181
Income (IRS master file)
$3,043,504

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,459,731$2,212,681$4,526,181XML
990December 2023$2,258,026$2,480,206$4,490,456XML
990December 2022$2,281,786$2,023,520$4,488,076IRS
990December 2021–––IRS
990December 2020–––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 62-0577189).

Questions about COUNTRY CLUB INCORPORATED

What is the EIN of COUNTRY CLUB INCORPORATED?
The employer identification number (EIN) of COUNTRY CLUB INCORPORATED is 62-0577189.
Is COUNTRY CLUB INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1960.
Are donations to COUNTRY CLUB INCORPORATED tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does COUNTRY CLUB INCORPORATED 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 COUNTRY CLUB INCORPORATED 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 COUNTRY CLUB INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of COUNTRY CLUB INCORPORATED?
The 990 for the year ended December 31, 2024 names STEVE HENRIKSON.
Who are the officers and directors of COUNTRY CLUB INCORPORATED?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does COUNTRY CLUB INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,459,731, expenses of $2,212,681 and total assets of $4,526,181 at year end.

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