Nonprofit · EIN 74-2320108
ROCKPORT COUNTRY CLUB MEMBERS ASSOCIATION
Tax-exempt · ROCKPORT, TX 78381
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,486,841 | $4,346,456 | $140,385 | $10,650,300 | $1,664,179 | $8,986,121 |
| December 31, 2024 | 990 | $4,125,577 | $4,025,449 | $100,128 | $10,428,575 | $1,582,839 | $8,845,736 |
| December 31, 2023 | 990 | $3,799,302 | $3,685,780 | $113,522 | $10,279,290 | $1,533,682 | $8,745,608 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,882,154
- Membership dues
- $2,882,154
- Program service revenue
- $0
- Investment income
- $32,231
- Net income from sales of inventory
- $1,572,456
- Other revenue
- $1,572,456
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,731
- Other salaries and wages
- $1,787,650
- Salaries, compensation and benefits (total)
- $2,203,441
- Professional fundraising fees
- $0
- Accounting fees
- $17,535
- Occupancy
- $175,962
- Travel
- $2,691
- Depreciation
- $578,258
Balance sheet and other
- Total assets, start of year
- $10,428,575
- Total assets, end of year
- $10,650,300
- Total liabilities, end of year
- $1,664,179
- Net assets, end of year
- $8,986,121
- Land, buildings and equipment
- $8,323,155
- Gross unrelated business income
- $32,231
- Gross receipts
- $5,202,827
- Employees
- 100
- Volunteers
- 0
- Year formed
- 1983
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Deloach | Club Manager Key employee, Highest-paid employee | 40 | $145,731 |
| Terry Koehler | President Trustee or director, Officer | 5 | $0 |
| Mary Lessor | Vice President Trustee or director | 5 | $0 |
| Debbie Conger | Secretary/Treasurer Trustee or director, Officer | 5 | $0 |
| Darrell Dean | Director Trustee or director | 2 | $0 |
| Glenn Kliebert | Director Trustee or director | 2 | $0 |
| Richard Marslender | Director Trustee or director | 2 | $0 |
| Bret Boyd | Director Trustee or director | 2 | $0 |
| Gloria Kurz | Director Trustee or director | 2 | $0 |
| Stephanie Redding | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Deloach | Club Manager Key employee, Highest-paid employee | 40 | $139,883 |
| Elyce Kahn | President Trustee or director, Officer | 5 | $0 |
| Don Dye | Vice President Trustee or director | 5 | $0 |
| Mary Lessor | Vice President Trustee or director, Officer | 5 | $0 |
| Rick Rarick | Secretary/Treasurer Trustee or director | 2 | $0 |
| Jim Mixon | Director Trustee or director | 2 | $0 |
| Lisa Bibeau | Director Trustee or director | 2 | $0 |
| Bret Boyd | Director Trustee or director | 2 | $0 |
| Terry Koehler | Director Trustee or director | 2 | $0 |
| Stephanie Redding | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Deloach | Club Manager Key employee, Highest-paid employee | 40 | $131,571 |
| Charles Marsh | President Trustee or director, Officer | 5 | $0 |
| Jeanne Hooker | Vice President Trustee or director | 5 | $0 |
| Pat Vrba | Director Trustee or director, Officer | 5 | $0 |
| Barb Smyth | Director Trustee or director | 2 | $0 |
| Don Dye | Director Trustee or director | 2 | $0 |
| Elyce Kahn | Director Trustee or director | 2 | $0 |
| Rick Rarick | Director Trustee or director | 2 | $0 |
| Mary Lessor | Director Trustee or director | 2 | $0 |
| Jim Mixon | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1539, ROCKPORT, TX 78381-1539
- Principal officer (990 for 2025)
- Terry Kohler, PO Box 1539, Rockport, TX 78382
- Signed the 990
- Elyce Kahn, President
- Phone
- (361) 729-8324
- Return prepared by
- Johnson & Creekmore PLLC
Mission
Member Owned Country Club
Program accomplishments
- GOLF FACILITIES (18 HOLE)Expenses $4,346,456
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 | 990 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
- 74-2320108
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,650,300
- Income (IRS master file)
- $5,202,827
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,486,841 | $4,346,456 | $10,650,300 | IRS |
| 990 | December 2024 | $4,125,577 | $4,025,449 | $10,428,575 | IRS |
| 990 | December 2023 | $3,799,302 | $3,685,780 | $10,279,290 | XML |
| 990 | December 2022 | $3,374,976 | $3,345,539 | $9,929,917 | 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 74-2320108).
Questions about ROCKPORT COUNTRY CLUB MEMBERS ASSOCIATION
- What is the EIN of ROCKPORT COUNTRY CLUB MEMBERS ASSOCIATION?
- The employer identification number (EIN) of ROCKPORT COUNTRY CLUB MEMBERS ASSOCIATION is 74-2320108.
- Is ROCKPORT COUNTRY CLUB MEMBERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1984.
- Are donations to ROCKPORT COUNTRY CLUB MEMBERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROCKPORT COUNTRY CLUB MEMBERS ASSOCIATION 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 ROCKPORT COUNTRY CLUB MEMBERS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKPORT COUNTRY CLUB MEMBERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROCKPORT COUNTRY CLUB MEMBERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Terry Kohler.
- Who are the officers and directors of ROCKPORT COUNTRY CLUB MEMBERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $145,731 (Richard Deloach, Club Manager).
- How much revenue does ROCKPORT COUNTRY CLUB MEMBERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,486,841, expenses of $4,346,456 and total assets of $10,650,300 at year end.
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