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Nonprofit · EIN 75-0882259

MARSHALL LAKESIDE COUNTRY CLUB

Tax-exempt · MARSHALL, TX 75671

Financials

$599K$678K2023$486K$529K2024
Revenue Expenses · by fiscal year end
Financials of MARSHALL LAKESIDE COUNTRY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$486,478$529,420-$42,942$501,866$21,365$480,501
December 31, 2023990$598,613$677,960-$79,347$556,675$27,697$528,978
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$569,036
Investment income
$121
Net income from sales of inventory
-$82,679
Other revenue
-$82,679

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$157,044
Salaries, compensation and benefits (total)
$171,604
Professional fundraising fees
$0
Occupancy
$80,631
Travel
$86
Depreciation
$49,107
Program services (functional)
$529,420

Balance sheet and other

Total assets, start of year
$556,675
Total assets, end of year
$501,866
Total liabilities, end of year
$21,365
Net assets, end of year
$480,501
Land, buildings and equipment
$355,889
Gross unrelated business income
$121
Gross receipts
$887,983
Employees
32
Year formed
1956
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 / weekCompensation
Justin PowellDirector
Trustee or director
1$0
R Michael HallumTreasurer
Trustee or director, Officer
3$0
Bill AbrahamDirector
Trustee or director, Officer
1$0
David KirklandDirector
Trustee or director
1$0
Rick TackettVice President
Trustee or director
4$0
Dennis DouglasDirector
Trustee or director, Officer
2$0
Ryan ErwinDirector
Trustee or director
1$0
Matt MoorePresident
Trustee or director, Officer
4$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Justin PowellDirector
Trustee or director
1$0
R Michael HallumTreasurer
Trustee or director, Officer
3$0
Brandon SmithSecretary
Trustee or director, Officer
1$0
David KirklandDirector
Trustee or director
1$0
Rick TackettVice President
Trustee or director
4$0
Bob SmithDirector
Trustee or director, Officer
2$0
Ryan ErwinDirector
Trustee or director
1$0
Matt MoorePresident
Trustee or director, Officer
4$0

Address and contacts

Address (IRS master file)
PO BOX 819, MARSHALL, TX 75671-0819
Principal officer (990 for 2024)
Matt Moore, P O Box 819, Marshall, TX 756710819
Signed the 990
Michael Hallum, Treasurer
Phone
(903) 938-6693
Return prepared by
Knuckols Duvall Hallum & Co

Mission

To provide country club, golf course, swimming pool, and tennis court activities.

990 for the year ended December 31, 2024

Program accomplishments

  • Country club, golf course, swimming pool & tennis court 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
75-0882259
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1956
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$501,866
Income (IRS master file)
$887,983

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$486,478$529,420$501,866XML
990December 2023$598,613$677,960$556,675XML
990December 2022$516,765$594,163$644,349IRS
990December 2021–––IRS
990December 2020–––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 75-0882259).

Questions about MARSHALL LAKESIDE COUNTRY CLUB

What is the EIN of MARSHALL LAKESIDE COUNTRY CLUB?
The employer identification number (EIN) of MARSHALL LAKESIDE COUNTRY CLUB is 75-0882259.
Is MARSHALL LAKESIDE COUNTRY CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1956.
Are donations to MARSHALL LAKESIDE COUNTRY CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MARSHALL LAKESIDE 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 MARSHALL LAKESIDE 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 MARSHALL LAKESIDE 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 is the principal officer of MARSHALL LAKESIDE COUNTRY CLUB?
The 990 for the year ended December 31, 2024 names Matt Moore.
Who are the officers and directors of MARSHALL LAKESIDE COUNTRY CLUB?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does MARSHALL LAKESIDE COUNTRY CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $486,478, expenses of $529,420 and total assets of $501,866 at year end.

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