Nonprofit · EIN 84-0593407
WRAY COUNTRY CLUB INC
Tax-exempt · WRAY, CO 80758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $323,341 | $310,482 | $12,859 | $460,091 | $340,433 | $119,658 |
| December 31, 2023 | 990 | $251,733 | $276,773 | -$25,040 | $122,035 | $15,236 | $106,799 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $60,770
- of which government grants
- $60,770
- Program service revenue
- $239,416
- Investment income
- $1,124
- Net income from sales of inventory
- $22,031
- Other revenue
- $22,031
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $121,135
- Salaries, compensation and benefits (total)
- $133,161
- Professional fundraising fees
- $0
- Occupancy
- $47,526
- Depreciation
- $27,013
- Program services (functional)
- $303,501
- Management and general (functional)
- $6,981
Balance sheet and other
- Total assets, start of year
- $122,035
- Total assets, end of year
- $460,091
- Total liabilities, end of year
- $340,433
- Net assets, end of year
- $119,658
- Land, buildings and equipment
- $119,662
- Net assets without donor restrictions
- $119,658
- Gross receipts
- $392,602
- Employees
- 11
- Volunteers
- 8
- Year formed
- 1971
- State of legal domicile
- CO
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 |
|---|---|---|---|
| TERRY JAY | DIRECTOR Trustee or director | 1 | $0 |
| GREG JONES | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| GLENN MAHON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TINA PETERSON | TREASURER Trustee or director, Officer | 2 | $0 |
| BRAD ROCKWELL | CITY REPRESE Trustee or director | 1 | $0 |
| TELENA ROGERS | SECRETARY Trustee or director, Officer | 2 | $0 |
| ZACH STARKS | DIRECTOR Trustee or director | 1 | $0 |
| JAMES THORN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY FECHT | DIRECTOR Trustee or director | 1 | $0 |
| TERRY JAY | DIRECTOR Trustee or director | 1 | $0 |
| GREG JONES | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| GLENN MAHON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TINA PETERSON | TREASURER Trustee or director, Officer | 2 | $0 |
| BRAD ROCKWELL | CITY REPRESE Trustee or director | 1 | $0 |
| TELENA ROGERS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JAMES THORN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 344, WRAY, CO 80758-0344
- Principal officer (990 for 2024)
- GLENN MAHON, PO BOX 344, WRAY, CO 80758
- Signed the 990
- GLENN MAHON, PRESIDENT
- Phone
- (970) 332-5934
- Return prepared by
- BOHALL NEUBAUER & CO
Mission
PUBLIC GOLF COURSE
Program accomplishments
- THE ORGANIZATION PROVIDES RECREATION FOR THE PUBLIC. THE COURSE IS OPEN FOR GOLFING 365 DAYS A YEAR AND SERVES A COUNTY POPULATION OF APPROXIMATELY 10,000 PEOPLE.Expenses $303,501 · revenue $269,191
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
- 84-0593407
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $460,091
- Income (IRS master file)
- $392,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $323,341 | $310,482 | $460,091 | XML |
| 990 | December 2023 | $251,733 | $276,773 | $122,035 | XML |
| 990 | December 2022 | $231,078 | $212,301 | $136,171 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 84-0593407).
Questions about WRAY COUNTRY CLUB INC
- What is the EIN of WRAY COUNTRY CLUB INC?
- The employer identification number (EIN) of WRAY COUNTRY CLUB INC is 84-0593407.
- Is WRAY COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1971.
- Are donations to WRAY COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WRAY 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 WRAY 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 WRAY 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 WRAY COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 names GLENN MAHON.
- Who are the officers and directors of WRAY COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WRAY COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $323,341, expenses of $310,482 and total assets of $460,091 at year end.
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- WRAY REHABILITATION AND ACTIVITIES CENTER INC EIN 84-1072472 · last filed 990 for 2024
- FIELD OF DREAMS 2 EIN 87-4249582 · last filed 990-PF for 2025
- WRAY COMMUNITY CHILD CARE CENTER EIN 84-1588826 · last filed 990 for 2025
- CLAYTON AND BILLIE POENISCH FOUNDATION EIN 45-3420290 · last filed 990-PF for 2025
- WRAY AREA FOUNDATION INC EIN 84-1345439 · last filed 990 for 2026
- EAST YUMA COUNTY HISTORICAL SOCIETY EIN 23-7104636 · last filed 990 for 2025
- WRAY VOLUNTEER FIRE & RESCUE INC EIN 84-1544492 · last filed 990-EZ for 2025