Nonprofit · EIN 75-0723170
NORTHWOOD CLUB
Tax-exempt · DALLAS, TX 75240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $39,348,105 | $21,357,140 | $17,990,965 | $76,166,843 | $6,429,072 | $69,737,771 |
| October 31, 2024 | 990 | $24,364,154 | $20,648,112 | $3,716,042 | $60,482,768 | $8,735,962 | $51,746,806 |
| October 31, 2023 | 990 | $18,588,392 | $19,748,970 | -$1,160,578 | $57,887,506 | $9,856,742 | $48,030,764 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $39,695,694
- Investment income
- $571,624
- Net gain from sales of assets
- $6,000
- Net income from sales of inventory
- -$919,213
- Other revenue
- -$919,213
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $846,019
- Other salaries and wages
- $7,690,845
- Salaries, compensation and benefits (total)
- $10,501,981
- Professional fundraising fees
- $0
- Occupancy
- $1,547,876
- Travel
- $322,939
- Depreciation
- $4,041,968
Balance sheet and other
- Total assets, start of year
- $60,482,768
- Total assets, end of year
- $76,166,843
- Total liabilities, end of year
- $6,429,072
- Net assets, end of year
- $69,737,771
- Land, buildings and equipment
- $42,871,584
- Net assets without donor restrictions
- $69,737,771
- Gross unrelated business income
- $580,213
- Gross receipts
- $45,981,611
- Employees
- 364
- Volunteers
- 100
- Year formed
- 1946
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JON DAVIS | GENERAL MANAGER/COO (THRU 7/25) Officer | 50 | $452,009 | $24,466 |
| PHILLIP PRUDE | DIRECTOR OF GOLF Highest-paid employee | 50 | $340,245 | $20,067 |
| ROBERT K CARPENTER | DIRECTOR OF AGRONOMY Highest-paid employee | 50 | $342,795 | $12,922 |
| ERIC BAILEY | TENNIS PROFESSIONAL Highest-paid employee | 50 | $248,242 | $17,202 |
| BETH GREESON | CHIEF FINANCIAL OFFICER Officer | 45 | $236,399 | $20,030 |
| CHRISTOPHER MYERS | HEAD TEACHING GOLF PROFESSIONAL Highest-paid employee | 50 | $191,514 | $16,248 |
| ZACHARY WILBUR | EXECUTIVE CHEF Highest-paid employee | 50 | $181,837 | $11,003 |
| RIVES CASTLEMAN | PRESIDENT ELECT/PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| ANNE VOISINET | PRESIDENT/PAST PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| JEFF MONTGOMERY | 1ST VP/SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| JEFF MCBRAYER | 1ST VP (THRU 12/24) Trustee or director, Officer | 10 | $0 | $0 |
| MICHAEL N CAMPBELL | 2ND VP Trustee or director, Officer | 10 | $0 | $0 |
| JOE H SCHMIDT | 2ND VP (THRU 12/24) Trustee or director, Officer | 10 | $0 | $0 |
| BRIEN SMITH | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| CRAIG BAILEY | SECRETARY (THRU 12/24) Trustee or director, Officer | 10 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN DYER | BOARD MEMBER Trustee or director | 10 | $0 |
| JOHN GRAHAM | BOARD MEMBER Trustee or director | 10 | $0 |
| GREG JACKSON | BOARD MEMBER Trustee or director | 10 | $0 |
| JOHN KINZER | BOARD MEMBER Trustee or director | 10 | $0 |
| ALAN W PAGE | PRESIDENT-ELECT Trustee or director | 10 | $0 |
| JOEL PUSTMUELLER | BOARD MEMBER Trustee or director | 10 | $0 |
| STEPHEN R SCHMIDT | BOARD MEMBER Trustee or director | 10 | $0 |
| PAUL TAYLOR | BOARD MEMBER Trustee or director | 10 | $0 |
| CRAIG WILSON | BOARD MEMBER Trustee or director | 10 | $0 |
990 for the year ended October 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JON DAVIS | GENERAL MANAGER/COO Officer | 50 | $412,401 | $22,516 |
| ROBERT K CARPENTER | DIRECTOR OF AGRONOMY Highest-paid employee | 50 | $403,996 | $23,096 |
| PHILLIP PRUDE | DIRECTOR OF GOLF Highest-paid employee | 50 | $324,862 | $20,244 |
| BETH GREESON | CHIEF FINANCIAL OFFICER Officer | 45 | $288,456 | $18,317 |
| ERIC BAILEY | TENNIS PROFESSIONAL Highest-paid employee | 50 | $245,775 | $15,665 |
| CHRISTOPHER MYERS | HEAD TEACHING GOLF PROFESSIONAL Highest-paid employee | 50 | $209,833 | $17,189 |
| BRIGIT DESTINO | TENNIS PROFESSIONAL Highest-paid employee | 50 | $179,893 | $9,744 |
| ANNE VOISINET | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| PAUL TAYLOR | PAST PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JEFF MCBRAYER | 1ST VP Trustee or director, Officer | 10 | $0 | $0 |
| JOE H SCHMIDT | 2ND VP Trustee or director, Officer | 10 | $0 | $0 |
| BRIEN SMITH | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| CRAIG BAILEY | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| MICHAEL N CAMPBELL | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| RIVES CASTLEMAN | PRESIDENT-ELECT Trustee or director | 10 | $0 | $0 |
| JOHN GRAHAM | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| GREG JACKSON | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| JOHN KINZER | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| JEFF MONTGOMERY | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| ALAN W PAGE | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| PAUL K ANDERSON MD | PAST PRESIDENT Trustee or director | 10 | $0 | $0 |
| TOM HEVER | BOARD MEMBER (THRU 12/23) Trustee or director | 10 | $0 | $0 |
| MICHAEL F MAGUIRE | BOARD MEMBER (THRU 12/23) Trustee or director | 10 | $0 | $0 |
| BLAIR ODEN | BOARD MEMBER (THRU 12/23) Trustee or director | 10 | $0 | $0 |
990 for the year ended October 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JON DAVIS | GENERAL MANAGER/COO Officer | 50 | $464,704 | $22,888 |
| ROBERT K CARPENTER | DIRECTOR OF AGRONOMY Highest-paid employee | 50 | $308,126 | $24,143 |
| PHILLIP PRUDE | DIRECTOR OF GOLF Highest-paid employee | 50 | $302,507 | $12,870 |
| ERIC BAILEY | TENNIS PROFESSIONAL Highest-paid employee | 50 | $220,470 | $15,782 |
| CHRISTOPHER MYERS | HEAD TEACHING GOLF PROFESSIONAL Highest-paid employee | 50 | $217,806 | $16,602 |
| BETH GREESON | CHIEF FINANCIAL OFFICER Officer | 45 | $170,611 | $18,227 |
| JETT CLIFTON | TENNIS PROFESSIONAL Highest-paid employee | 50 | $165,109 | $11,644 |
| PAUL TAYLOR | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| PAUL K ANDERSON MD | PAST PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| BLAIR ODEN | 1ST VP Trustee or director, Officer | 10 | $0 | $0 |
| GREG C LANGSTON | 1ST VP (THRU 12/22) Trustee or director, Officer | 10 | $0 | $0 |
| MICHAEL F MAGUIRE | 2ND VP Trustee or director, Officer | 10 | $0 | $0 |
| JOEL PUSTMUELLER | 2ND VP (THRU 12/22) Trustee or director, Officer | 10 | $0 | $0 |
| ANNE VOISINET | TREASURER/ 2024 PRES-ELECT Trustee or director, Officer | 10 | $0 | $0 |
| JOE NOLAN | TREASURER (THRU 12/22) Trustee or director, Officer | 10 | $0 | $0 |
| TOM HEVER | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| TIM JACKSON | SECRETARY (THRU 12/22) Trustee or director, Officer | 10 | $0 | $0 |
| CRAIG BAILEY | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| MICHAEL N CAMPBELL | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| RIVES CASTLEMAN | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| JEFF MCBRAYER | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| JEFF MONTGOMERY | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| JOE H SCHMIDT | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| BRIEN SMITH | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| BOB MYERS | PAST PRESIDENT (THRU 12/22) Trustee or director, Officer | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6524 ALPHA RD, DALLAS, TX 75240-3541
- In care of
- % NORT
- Principal officer (990 for 2024)
- JON DAVIS, 6524 ALPHA ROAD, DALLAS, TX 75240
- Signed the 990
- BETH GREESON, COMPTROLLER
- Phone
- (972) 239-1366
- Website
- NORTHWOODCLUB.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
SOCIAL & LEISURE ACTIVITIES
Program accomplishments
- THE CLUB OPERATES A MAIN CLUBHOUSE, FREE-STANDING GOLF AND TENNIS SHOPS, AN 18-HOLE GOLF COURSE, 16 TENNIS COURTS, A FITNESS CENTER, AND A SWIMMING POOL FOR THE BENEFITS OF ITS MEMBERS.Expenses $18,603,436 · revenue $38,761,892
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 75-0723170
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1949
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $76,166,843
- Income (IRS master file)
- $45,981,611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $39,348,105 | $21,357,140 | $76,166,843 | XML |
| 990 | October 2024 | $24,364,154 | $20,648,112 | $60,482,768 | XML |
| 990 | October 2023 | $18,588,392 | $19,748,970 | $57,887,506 | XML |
| 990 | October 2022 | $21,332,608 | $18,432,801 | $59,325,315 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 75-0723170).
Questions about NORTHWOOD CLUB
- What is the EIN of NORTHWOOD CLUB?
- The employer identification number (EIN) of NORTHWOOD CLUB is 75-0723170.
- Is NORTHWOOD CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1949.
- Are donations to NORTHWOOD CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHWOOD CLUB 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 NORTHWOOD CLUB due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWOOD CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of NORTHWOOD CLUB?
- The 990 for the year ended October 31, 2025 names JON DAVIS.
- Who are the officers and directors of NORTHWOOD CLUB?
- The 990 for the year ended October 31, 2025 lists 24 people; 7 received compensation from the organization, the highest $452,009 (JON DAVIS, GENERAL MANAGER/COO (THRU 7/25)).
- How much revenue does NORTHWOOD CLUB have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $39,348,105, expenses of $21,357,140 and total assets of $76,166,843 at year end.
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