Nonprofit · EIN 85-0065610
ROSWELL COUNTRY CLUB
Tax-exempt · ROSWELL, NM 88201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 (amended) | $798,465 | $856,841 | -$58,376 | $510,846 | $1,174,510 | -$663,664 |
| September 30, 2024 | 990 | $1,230,159 | $1,292,835 | -$62,676 | $498,514 | $1,103,802 | -$605,288 |
| September 30, 2023 | 990 | $803,203 | $818,542 | -$15,339 | $565,108 | $1,114,185 | -$549,077 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $948,095
- Investment income
- $0
- Net income from sales of inventory
- -$149,630
- Other revenue
- -$149,630
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $119,286
- Professional fundraising fees
- $0
- Occupancy
- $35,310
- Depreciation
- $19,606
- Program services (functional)
- $837,235
Balance sheet and other
- Total assets, start of year
- $498,514
- Total assets, end of year
- $510,846
- Total liabilities, end of year
- $1,174,510
- Net assets, end of year
- -$663,664
- Land, buildings and equipment
- $348,132
- Gross receipts
- $1,606,473
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1905
- State of legal domicile
- NM
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 |
|---|---|---|---|
| CHAD BARBE | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MITCH KRAKAUSKAS | TREASURER Trustee or director, Officer | 0 | $0 |
| JEFF COOPER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| RENEE HUDSON | SECRETARY Trustee or director, Officer | 0 | $0 |
| ANDREW MALONEY | DIRECTOR Trustee or director | 0 | $0 |
| CALEB GRANT | DIRECTOR Trustee or director | 0 | $0 |
| RANDY ROBERTSON | DIRECTOR Trustee or director | 0 | $0 |
| BRANDON HEBERT | DIRECTOR Trustee or director | 0 | $0 |
| BJ CROW | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDREY BAKER | DIRECTOR Trustee or director | 0 | $0 |
| CHAD BARBE | DIRECTOR Trustee or director | 0 | $0 |
| JEFF COOPER | DIRECTOR Trustee or director, Officer | 0 | $0 |
| CHRISTINE FENN | DIRECTOR Trustee or director | 0 | $0 |
| BRANDON HEBERT | DIRECTOR Trustee or director, Officer | 0 | $0 |
| BOBBY KUYKENDALL | DIRECTOR Trustee or director | 0 | $0 |
| KATIE LOLLAR | DIRECTOR Trustee or director, Officer | 0 | $0 |
| KEITH LYSAK | DIRECTOR Trustee or director | 0 | $0 |
| ANDREW MALONEY | DIRECTOR Trustee or director | 0 | $0 |
| ANDREA MOORE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDREY BAKER | DIRECTOR Trustee or director | – | $0 |
| CHAD BARBE | DIRECTOR Trustee or director | – | $0 |
| JEFF COOPER | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| CHRISTINE FENN | DIRECTOR Trustee or director | – | $0 |
| BRANDON HEBERT | PRESIDENT Trustee or director, Officer | 20 | $0 |
| BOBBY KUYKENDALL | DIRECTOR Trustee or director | – | $0 |
| KATIE LOLLAR | TREASURER Trustee or director, Officer | 20 | $0 |
| KEITH LYSAK | DIRECTOR Trustee or director | – | $0 |
| ANDREW MALONEY | DIRECTOR Trustee or director | – | $0 |
| ANDREA MOORE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2601 URTON RD, ROSWELL, NM 88201-9127
- Principal officer (990 for 2024)
- CHAD BARBE, 2601 N URTON RD, ROSWELL, NM 88201
- Signed the 990
- CHAD BARBE, PRESIDENT
- Phone
- (575) 622-3410
- Return prepared by
- RYANBREEDYK & ASSOCIATES LLC
Mission
THE ROSWELL COUNTRY CLUB WAS ORGANIZED IN THE SUMMER OF 1905 BY MEMBERS OF THE ROSWELL COMMUNITY WHO WANTED TO CREATE RECREATIONAL FACILITIES FOR ITS MEMBERS AND FAMILIES. THE ROSWELL COUNTRY CLUB HAS SERVED ITS MEMBERS AND THE COMMUNITY OF ROSWELL FOR OVER 100 YEARS.
Program accomplishments
- TO PROVIDE GOLF COURSE FACILITIES TO MEMBERS.Expenses $251,698 · revenue $101,764
- TO PROVIDE FOOD AND BEVERAGE SERVICE TO MEMBERS.Expenses $536,090 · revenue $693,834
- TO PROVIDE SWIMMING FACILITIES TO MEMBERS.Expenses $49,447 · revenue $2,867
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
- 85-0065610
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $510,846
- Income (IRS master file)
- $1,606,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $798,465 | $856,841 | $510,846 | XML |
| 990 | September 2024 | $1,230,159 | $1,292,835 | $498,514 | XML |
| 990 | September 2023 | $803,203 | $818,542 | $565,108 | XML |
| 990 | September 2022 | $805,898 | $789,793 | $579,055 | 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 85-0065610).
Questions about ROSWELL COUNTRY CLUB
- What is the EIN of ROSWELL COUNTRY CLUB?
- The employer identification number (EIN) of ROSWELL COUNTRY CLUB is 85-0065610.
- Is ROSWELL COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1967.
- Are donations to ROSWELL COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROSWELL 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 ROSWELL COUNTRY CLUB 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 ROSWELL COUNTRY CLUB 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 ROSWELL COUNTRY CLUB?
- The 990 for the year ended September 30, 2025 names CHAD BARBE.
- Who are the officers and directors of ROSWELL COUNTRY CLUB?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROSWELL COUNTRY CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $798,465, expenses of $856,841 and total assets of $510,846 at year end.
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