Nonprofit · EIN 62-0577189
COUNTRY CLUB INCORPORATED
Tax-exempt · MORRISTOWN, TN 37815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,459,731 | $2,212,681 | $247,050 | $4,526,181 | $3,436,301 | $1,089,880 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES CRAINE | DIRECTOR Trustee or director | – | $0 |
| ROD ISAACS | DIRECTOR Trustee or director | – | $0 |
| ALEX ROM-ROGINSKI | DIRECTOR Trustee or director | – | $0 |
| GREG STEISSLINGER | DIRECTOR Trustee or director | – | $0 |
| LUCAS TABOR | DIRECTOR Trustee or director | – | $0 |
| MIKE BUNCH | VICE PRESIDE Officer | – | $0 |
| JERRY C CRANFORD | TREASURER Officer | – | $0 |
| LAURA DICKERSON | SECRETARY Officer | – | $0 |
| STEVE HENRIKSON | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES CRAINE | DIRECTOR Trustee or director | – | $0 |
| ROD ISAACS | DIRECTOR Trustee or director | – | $0 |
| ALEX ROM-ROGINSKI | DIRECTOR Trustee or director | – | $0 |
| GREG STEISSLINGER | DIRECTOR Trustee or director | – | $0 |
| LUCAS TABOR | DIRECTOR Trustee or director | – | $0 |
| MIKE BUNCH | VICE PRESIDE Officer | – | $0 |
| JERRY C CRANFORD | TREASURER Officer | – | $0 |
| LAURA DICKERSON | SECRETARY Officer | – | $0 |
| STEVE HENRIKSON | PRESIDENT 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
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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,459,731 | $2,212,681 | $4,526,181 | XML |
| 990 | December 2023 | $2,258,026 | $2,480,206 | $4,490,456 | XML |
| 990 | December 2022 | $2,281,786 | $2,023,520 | $4,488,076 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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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