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Nonprofit · EIN 75-0109550

AMARILLO COUNTRY CLUB INC

Tax-exempt · AMARILLO, TX 79106

Financials

$9.6M$8.9M2023$9.1M$8.1M2024
Revenue Expenses · by fiscal year end
Financials of AMARILLO COUNTRY CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$9,115,538$8,108,727$1,006,811$7,601,495$1,580,577$6,020,918
December 31, 2023990$9,591,544$8,906,040$685,504$6,806,249$1,767,243$5,039,006
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$4,969,835
Investment income
$46,376
Net income from sales of inventory
$4,099,327
Other revenue
$4,099,327

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$272,802
Other salaries and wages
$3,722,012
Salaries, compensation and benefits (total)
$4,757,554
Professional fundraising fees
$0
Legal fees
$3,091
Accounting fees
$24,533
Occupancy
$345,169
Travel
$25,871
Depreciation
$770,157

Balance sheet and other

Total assets, start of year
$6,806,249
Total assets, end of year
$7,601,495
Total liabilities, end of year
$1,580,577
Net assets, end of year
$6,020,918
Land, buildings and equipment
$4,707,699
Net assets without donor restrictions
$6,020,918
Gross unrelated business income
$848,909
Gross receipts
$10,266,763
Employees
202
Volunteers
0
Year formed
1918
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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JOHN SCHULERGENERAL MANAGER
Key employee
40$258,750$14,052
ZACK VINSONHEAD GOLF PROFESSIONAL
Highest-paid employee
40$135,000$11,157
BRANDON JANS MOONEYEXECUTIVE CHEF
Highest-paid employee
40$131,100$0
ZACHARY VANDERHAMPRESIDENT
Trustee or director, Officer
1$0$0
DUSTY BARRICKVICE PRESIDENT
Trustee or director, Officer
1$0$0
AARON SAGESECRETARY/TREASURER
Trustee or director, Officer
1$0$0
JOHN CHAMPLINPAST PRESIDENT
Trustee or director, Officer
1$0$0
ANGELA CORPENINGDIRECTOR
Trustee or director
1$0$0
DUSTIN HANSENDIRECTOR
Trustee or director
1$0$0
JOHN HEADRICKDIRECTOR
Trustee or director
1$0$0
MONICA TERRELLDIRECTOR
Trustee or director
1$0$0
LORRAINE WILHELMDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
DAMIEN GALLARADOGENERAL MANAGER
Key employee
40$260,325$9,963
ZACK VINSONHEAD GOLF PROFESSIONAL
Highest-paid employee
40$143,322$9,412
BRANDON JANS MOONEYEXECUTIVE CHEF
Highest-paid employee
40$106,078$0
ZACHARY VANDERHAMPRESIDENT
Trustee or director, Officer
1$0$0
KIMBERLY DRYDENVICE PRESIDENT
Trustee or director, Officer
1$0$0
DAVID MOONEYSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
DUSTY BARRICKPAST PRESIDENT
Trustee or director, Officer
1$0$0
LORRAINE WILHELMDIRECTOR
Trustee or director
1$0$0
PAUL COOKEDIRECTOR
Trustee or director
1$0$0
ANGELA CORPENINGDIRECTOR
Trustee or director
1$0$0
DUSTIN HANSENDIRECTOR
Trustee or director
1$0$0
JOHN HEADRICKDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
4800 BUSHLAND BLVD, AMARILLO, TX 79106-5534
Principal officer (990 for 2024)
ZACKARY VANDERHAM, 4800 BUSHLAND BLVD, AMARILLO, TX 79106
Signed the 990
ZACKARY VANDERHAM, PRESIDENT
Phone
(806) 355-7501
Return prepared by
CONDON O'MEARA MCGINTY & DONNELLY LLP

Mission

AMARILLO COUNTRY CLUB IS ORGANIZED FOR THE PURPOSE OF PROVIDING ITS MEMBERS AND THEIR FAMILIES WITH RECREATION IN THE FORM OF PLEASANT SOCIAL ACTIVITIES AND SPORTS IN THE NATURE OF GOLF, SWIMMING, FITNESS AND TENNIS. THE CLUB IS MAINTAINED FOR THE BENEFIT AND PLEASURE OF MEMBERS.

990 for the year ended December 31, 2024

Program accomplishments

  • TAX EXEMPT CLUB ACTIVITIES.

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
75-0109550
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1942
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,601,495
Income (IRS master file)
$10,266,763

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$9,115,538$8,108,727$7,601,495XML
990December 2023$9,591,544$8,906,040$6,806,249XML
990December 2022$7,878,839$8,230,141$7,445,330IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 75-0109550).

Questions about AMARILLO COUNTRY CLUB INC

What is the EIN of AMARILLO COUNTRY CLUB INC?
The employer identification number (EIN) of AMARILLO COUNTRY CLUB INC is 75-0109550.
Is AMARILLO COUNTRY CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
Are donations to AMARILLO COUNTRY CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does AMARILLO 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 AMARILLO 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 AMARILLO 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 is the principal officer of AMARILLO COUNTRY CLUB INC?
The 990 for the year ended December 31, 2024 names ZACKARY VANDERHAM.
Who are the officers and directors of AMARILLO COUNTRY CLUB INC?
The 990 for the year ended December 31, 2024 lists 12 people; 3 received compensation from the organization, the highest $258,750 (JOHN SCHULER, GENERAL MANAGER).
How much revenue does AMARILLO COUNTRY CLUB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $9,115,538, expenses of $8,108,727 and total assets of $7,601,495 at year end.

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