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Nonprofit · EIN 87-0229771

COTTONWOOD CLUB INC

Tax-exempt · SALT LAKE CTY, UT 84117

Financials

$5.6M$5.5M2022$1.4M$1.4M2023$6.2M$6.2M2024
Revenue Expenses · by fiscal year end
Financials of COTTONWOOD CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$6,155,127$6,181,080-$25,953$7,546,218$5,322,111$2,224,107
December 31, 2023990$1,417,852$1,425,161-$7,309$7,232,396$5,513,836$1,718,560
September 30, 2023990$5,566,169$5,545,089$21,080$7,625,596$5,899,727$1,725,869
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,749,816
Membership dues
$3,519,381
Program service revenue
$773,608
Investment income
$10,410
Net income from sales of inventory
$1,621,293
Other revenue
$1,621,293

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$639,888
Other salaries and wages
$1,980,985
Salaries, compensation and benefits (total)
$3,300,840
Professional fundraising fees
$0
Legal fees
$45,235
Travel
$1,790
Depreciation
$475,112
Program services (functional)
$4,013,487
Management and general (functional)
$2,167,593

Balance sheet and other

Total assets, start of year
$7,232,396
Total assets, end of year
$7,546,218
Total liabilities, end of year
$5,322,111
Net assets, end of year
$2,224,107
Land, buildings and equipment
$6,019,744
Net assets without donor restrictions
$2,224,107
Gross unrelated business income
$191,577
Gross receipts
$6,991,146
Employees
194
Volunteers
0
Year formed
1954
State of legal domicile
UT

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
TJ BOGLEMANAGER
Key employee
40$192,017
JULIE BALKPRESIDENT
Trustee or director
10$0
DON KOHANVICE PRESIDENT
Trustee or director
10$0
KARL KIEFERTREASURER
Trustee or director
10$0
AMY PETERSONSECRETARY
Trustee or director
10$0
MELISSA BARNETTBOARD MEMBER
Trustee or director
10$0
COLLEEN BENNETTBOARD MEMBER
Trustee or director
10$0
MARK ELLISBOARD MEMBER
Trustee or director
10$0
WADE PITTSBOARD MEMBER
Trustee or director
10$0
PATRICK ROEDERBOARD MEMBER
Trustee or director
10$0
SUZANNE HEADDENPAST PRESIDENT
Trustee or director
10$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
MELISSA BARNETTDIRECTOR
Trustee or director
0.5$0
ANDREW WITTENBERGDIRECTOR
Trustee or director
0.5$0
DON KOHANDIRECTOR
Trustee or director
0.5$0
WADE PITTSDIRECTOR
Trustee or director
0.5$0
LEN SMITHPRESIDENT
Trustee or director, Officer
1.5$0
ROBERT THOMPSONVICE PRESIDENT
Trustee or director, Officer
1.5$0
HEATHER FOYTREASURER
Trustee or director, Officer
1.5$0
SUZANNE HEADDENSECRETARY
Trustee or director, Officer
1.5$0
KRISSIE SUMMERHAYSDIRECTOR
Trustee or director
0.5$0
990 for the year ended September 30, 2023: 10 people
NameTitleHours / weekCompensation
JONATHAN HALLGENERAL MANAGER
Highest-paid employee
19$112,374
MELISSA BARNETTDIRECTOR
Trustee or director
0.5$0
ANDREW WITTENBERGDIRECTOR
Trustee or director
0.5$0
DON KOHANDIRECTOR
Trustee or director
0.5$0
WADE PITTSDIRECTOR
Trustee or director
0.5$0
LEN SMITHPRESIDENT
Trustee or director, Officer
1.5$0
ROBERT THOMPSONVICE PRESIDENT
Trustee or director, Officer
1.5$0
HEATHER FOYTREASURER
Trustee or director, Officer
1.5$0
SUZANNE HEADDENSECRETARY
Trustee or director, Officer
1.5$0
KRISSIE SUMMERHAYSDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
1780 E LAKEWOOD DR, SALT LAKE CTY, UT 84117-7520
Principal officer (990 for 2024)
JULIE BALK, 1780 EAST LAKEWOOD DR, HOLLADAY, UT 84117
Signed the 990
JULIE BALK, PRESIDENT
Phone
(801) 277-2691
Return prepared by
HBME LLC

Mission

THE MISSION OF THE COTTONWOOD CLUB IS TO PROVIDE A COST-EFFECTIVE AND PREMIER FAMILY COUNTRY CLUB EXPERIENCE TO OUR MEMBERS AND THEIR GUESTS. THE PRIMARY EMPHASIS OF THE CLUB WILL BE ON TENNIS, DINING AND BANQUET, GOLF, SWIMMING AND FAMILY AND SOCIAL ACTIVITIES. THE CLUB WILL BE "MEMBER-DRIVEN." OUR MEMBERS ARE OUR MOST IMPORTANT RESPONSIBILITY AND WILL BE TREATED WITH THE HIGHESTLEVEL OF RESPECT AND ATTENTION. CLUB OPERATIONS WILL BE FISCALLY SOUND AND THE CLUB WILL PROVIDE VALUE TO OUR MEMBERS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE SOCIAL, RECREATIONAL, AND DINING FACILITIES FOR 540 EQUITY AND SENIOR MEMBERS WHO RESIDE PRIMARILY IN SALT LAKE COUNTY, UTAH.
    Expenses $4,013,487 · revenue $756,167

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
87-0229771
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,546,218
Income (IRS master file)
$6,991,146

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$6,155,127$6,181,080$7,546,218XML
990December 2023$1,417,852$1,425,161$7,232,396IRS
990September 2023$5,566,169$5,545,089$7,625,596XML
990September 2022$2,145,293$2,143,494$7,718,551IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 87-0229771).

Questions about COTTONWOOD CLUB INC

What is the EIN of COTTONWOOD CLUB INC?
The employer identification number (EIN) of COTTONWOOD CLUB INC is 87-0229771.
Is COTTONWOOD CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1994.
Are donations to COTTONWOOD CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does COTTONWOOD 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 COTTONWOOD 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 COTTONWOOD 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 COTTONWOOD CLUB INC?
The 990 for the year ended December 31, 2024 names JULIE BALK.
Who are the officers and directors of COTTONWOOD CLUB INC?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $192,017 (TJ BOGLE, MANAGER).
How much revenue does COTTONWOOD CLUB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $6,155,127, expenses of $6,181,080 and total assets of $7,546,218 at year end.

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