Nonprofit · EIN 75-0788391
DENTON COUNTRY CLUB
Tax-exempt · ARGYLE, TX 76226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,987,435 | $7,534,840 | $452,595 | $6,868,360 | $2,650,929 | $4,217,431 |
| December 31, 2023 | 990 | $5,052,427 | $5,534,848 | -$482,421 | $6,569,960 | $3,109,824 | $3,460,136 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,672,515
- Investment income
- $36,887
- Royalties
- $2,134
- Net income from sales of inventory
- $1,275,899
- Other revenue
- $1,278,033
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $4,491,043
- Salaries, compensation and benefits (total)
- $4,491,043
- Professional fundraising fees
- $0
- Occupancy
- $244,445
- Depreciation
- $652,408
- Program services (functional)
- $5,649,444
- Management and general (functional)
- $1,885,396
Balance sheet and other
- Total assets, start of year
- $6,569,960
- Total assets, end of year
- $6,868,360
- Total liabilities, end of year
- $2,650,929
- Net assets, end of year
- $4,217,431
- Land, buildings and equipment
- $3,543,768
- Net assets without donor restrictions
- $4,217,431
- Gross unrelated business income
- $158,868
- Gross receipts
- $9,162,257
- Employees
- 220
- Year formed
- 1940
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Schaner | General Manager | 40 | $310,132 |
| Jodi Piscitello | Controller | 50 | $158,748 |
| TRAVIS EAST | DIRECTOR OF GOLF | 50 | $158,647 |
| WILLIAM WALLACE | GOLF COURSE SUPER. | 50 | $135,321 |
| Clifton Lee Vam On | Executive Chef | 50 | $102,786 |
| Stephen Coffey | Secretary Trustee or director | 2 | $0 |
| Dan Crabill | Director Trustee or director | 2 | $0 |
| Kip McAlister | Director Trustee or director | 2 | $0 |
| Zach Sams | Director Trustee or director | 2 | $0 |
| Kayla Swenson | Director Trustee or director | 2 | $0 |
| Tony Clark | Director Trustee or director | 0 | $0 |
| Paul Doremus | Director Trustee or director | 0 | $0 |
| Joel Neece | Vice President Trustee or director | 0 | $0 |
| David Stanley | Director Trustee or director | 0 | $0 |
| Bob Widmer | Director Trustee or director | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Lookabaugh | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Schaner | Foundation Mgr. Officer | 40 | $278,914 |
| TRAVIS EAST | DIRECTOR OF GOLF | 40 | $156,804 |
| Jodi Piscitello | Controller Officer | 40 | $121,154 |
| WILLIAM WALLACE | GOLF COURSE SUPER. | 40 | $110,976 |
| Eric Fields | President Trustee or director, Officer | 2 | $0 |
| Karen Kendrick | Secretary Trustee or director, Officer | 2 | $0 |
| Levi McMellian | Vice President Trustee or director, Officer | 2 | $0 |
| Leah Zamzow | Director Trustee or director | 2 | $0 |
| Stephen Coffey | Director Trustee or director | 2 | $0 |
| Dan Crabill | Director Trustee or director | 2 | $0 |
| Corey Kirkpatrick | Treasurer Trustee or director, Officer | 2 | $0 |
| John Maxwell | Director Trustee or director | 2 | $0 |
| Kip McAlister | Director Trustee or director | 2 | $0 |
| Joel Neece | Director Trustee or director | 2 | $0 |
| Greg Robertson | Director Trustee or director | 2 | $0 |
| Zach Sams | Director Trustee or director | 2 | $0 |
| Kayla Swenson | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1213 COUNTRY CLUB RD, ARGYLE, TX 76226-2513
- Signed the 990
- Stephen Coffey, President
- Phone
- (940) 387-1717
- Website
- www.dentoncc.org
- Return prepared by
- Hankins Eastup Deaton Tonn Seay & Scarbo
Mission
TO PROVIDE A FACILITY FOR GOLFING, TENNIS, SWIMMING AND SOCIAL ACTIVITIES FOR OVER 500 MEMBERS.
Program accomplishments
- PROVIDED A FACILITY FOR GOLFING, TENNIS, SWIMMING AND SOCIAL ACTIVITIES FOR OVER 500 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
- 75-0788391
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1938
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,868,360
- Income (IRS master file)
- $9,162,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,987,435 | $7,534,840 | $6,868,360 | XML |
| 990 | December 2023 | $5,052,427 | $5,534,848 | $6,569,960 | XML |
| 990 | December 2022 | $4,321,101 | $5,258,861 | $6,128,491 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 75-0788391).
Questions about DENTON COUNTRY CLUB
- What is the EIN of DENTON COUNTRY CLUB?
- The employer identification number (EIN) of DENTON COUNTRY CLUB is 75-0788391.
- Is DENTON COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1938.
- Are donations to DENTON COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DENTON COUNTRY 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 DENTON COUNTRY CLUB 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 DENTON COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of DENTON COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 lists 16 people; 5 received compensation from the organization, the highest $310,132 (Craig Schaner, General Manager).
- How much revenue does DENTON COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,987,435, expenses of $7,534,840 and total assets of $6,868,360 at year end.
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