Nonprofit · EIN 75-1053926
HEREFORD COUNTRY CLUB INC
Tax-exempt · HEREFORD, TX 79045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $864,101 | $920,393 | -$56,292 | $777,747 | $43,367 | $734,380 |
| September 30, 2024 | 990 | $890,639 | $911,142 | -$20,503 | $828,672 | $38,000 | $790,672 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $531,300
- Investment income
- $2,904
- Net income from sales of inventory
- $319,842
- Other revenue
- $329,897
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $491,471
- Salaries, compensation and benefits (total)
- $597,855
- Professional fundraising fees
- $0
- Accounting fees
- $10,390
- Occupancy
- $106,272
- Depreciation
- $72,704
Balance sheet and other
- Total assets, start of year
- $828,672
- Total assets, end of year
- $777,747
- Total liabilities, end of year
- $43,367
- Net assets, end of year
- $734,380
- Land, buildings and equipment
- $427,241
- Gross unrelated business income
- $2,904
- Gross receipts
- $1,182,177
- Employees
- 43
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWN SCIUMBATO | MANAGER Highest-paid employee | 45 | $108,453 | $26,171 |
| STEPHANIE WOODARD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MAUDE MCCULLOUGH | VICE-PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| ANGELA BLACKMON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LIZ ANTHONY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENT DANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACKIE FRANCIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL BRIDGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRY O'CONNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA FORMBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN SCIUMBATO | MANAGER Highest-paid employee | 45 | $118,592 |
| LIZ ANTHONY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANGELA BLACKMON | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEPHANIE WOODARD | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| MAUDE MCCULLOGH | DIRECTOR Trustee or director | 1 | $0 |
| MACY LOPEZ | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT BOOZER | DIRECTOR Trustee or director | 1 | $0 |
| CLINT SAVOINI | DIRECTOR Trustee or director | 1 | $0 |
| BILL BRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| JERRY O'CONNER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 587, HEREFORD, TX 79045-0587
- Principal officer (990 for 2024)
- STEPHANIE WOODARD, 230 RANGER ST, HEREFORD, TX 79045
- Signed the 990
- SHAWN SCIUMBATO, MANAGER
- Phone
- (806) 364-3411
- Return prepared by
- JOHNSON & SHELDON PLLC
Mission
TO PROVIDE SOCIAL AND RECREATIONAL FACILITIES FOR MEMBERS
Program accomplishments
- TO PROVIDE SOCIAL AND RECREATIONAL FACILITIES FOR 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-1053926
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1962
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $777,747
- Income (IRS master file)
- $1,182,177
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $864,101 | $920,393 | $777,747 | XML |
| 990 | September 2024 | $890,639 | $911,142 | $828,672 | XML |
| 990 | September 2023 | $878,156 | $889,786 | $867,163 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 75-1053926).
Questions about HEREFORD COUNTRY CLUB INC
- What is the EIN of HEREFORD COUNTRY CLUB INC?
- The employer identification number (EIN) of HEREFORD COUNTRY CLUB INC is 75-1053926.
- Is HEREFORD COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1962.
- Are donations to HEREFORD COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HEREFORD 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 HEREFORD COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEREFORD COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HEREFORD COUNTRY CLUB INC?
- The 990 for the year ended September 30, 2025 names STEPHANIE WOODARD.
- Who are the officers and directors of HEREFORD COUNTRY CLUB INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $108,453 (SHAWN SCIUMBATO, MANAGER).
- How much revenue does HEREFORD COUNTRY CLUB INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $864,101, expenses of $920,393 and total assets of $777,747 at year end.
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- GRIPP MEMORIAL YOUTH FOUNDATION INC EIN 75-2879626 · last filed 990 for 2025
- KINGS MANOR METHODIST RETIREMENT SYSTEM INC EIN 75-2641794 · last filed 990 for 2025
- HEREFORD SENIOR CITIZEN ASSOC EIN 51-0157241 · last filed 990 for 2025
- HEREFORD SPORTSPLEX INC EIN 46-1472724 · last filed 990 for 2024
- RON AND JAN WEISHAAR CHARITABLE TRUST EIN 88-2480229 · last filed 990-PF for 2025
- DEAF SMITH COUNTY CRISIS CENTER INC EIN 75-2905780 · last filed 990 for 2025
- AMISTAD HOUSING DEVELOPMENT CORPORATION EIN 75-2108334 · last filed 990 for 2025