Nonprofit · EIN 87-3772139
ROCK CREEK CLUBHOUSE INC
Tax-exempt · LAKOTA, ND 58344
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $82,496 | $60,823 | $21,673 | $56,464 | – | $56,464 |
| December 31, 2024 | 990-EZ | $109,914 | $97,698 | $12,216 | $34,791 | – | $34,791 |
| December 31, 2023 | 990 | $95,996 | $74,090 | $21,906 | $10,792 | $0 | $10,792 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,950
- Program service revenue
- $7,739
- Investment income
- $63
- Net income from sales of inventory
- $52,410
- Other revenue
- $334
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $34,846
- Professional fees and payments to contractors
- $2,105
- Occupancy
- $9,951
- Printing, publications and postage
- $2,403
- Other expenses
- $11,518
- Program services (functional)
- $34,846
Balance sheet and other
- Total assets, start of year
- $34,791
- Total assets, end of year
- $56,464
- Total liabilities, end of year
- –
- Net assets, end of year
- $56,464
- Cash, savings and investments
- $56,464
- Gross receipts
- $142,322
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Schmidt | Club House Manager | 20 | $0 |
| Travis Schmidt | President | 5 | $0 |
| Josh Nelson | V. Presidnet | 5 | $0 |
| Jillene Wall | Sec/Treasurer | 10 | $0 |
| AJ Wohlers | Member | 2 | $0 |
| Sam Preble | Member | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Schmidt | Club House Manager | 20 | $14,935 |
| Travis Schmidt | President | 5 | $0 |
| Josh Nelson | V. Presidnet | 5 | $0 |
| Jillene Wall | Sec/Treasurer | 10 | $0 |
| AJ Wohlers | Member | 2 | $0 |
| Sam Preble | Member | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Schmidt | Club House Manager Key employee, Highest-paid employee | 20 | $13,328 |
| AJ Wohlers | Member Trustee or director | 2 | $0 |
| Sam Preble | Member Trustee or director | 2 | $0 |
| Travis Schmidt | President Officer | 2 | $0 |
| Josh Nelson | V President Officer | 2 | $0 |
| Jillene Wall | Sec/Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 454, LAKOTA, ND 58344-0454
- In care of
- % TRAVIS SCHMIDT
- Signed the 990-EZ
- Travis Schmidt, President
- Phone
- (701) 270-8315
- Return prepared by
- J & E Financial Services Inc
Mission
We strive to bring public awareness to the true spirit of the game of golf in rural North Dakota
Program accomplishments
- PayrollExpenses $34,846
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3772139
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N6A)
- Assets (IRS master file)
- $56,464
- Income (IRS master file)
- $142,322
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $82,496 | $60,823 | $56,464 | XML |
| 990-EZ | December 2024 | $109,914 | $97,698 | $34,791 | XML |
| 990 | December 2023 | $95,996 | $74,090 | $10,792 | XML |
| 990 | December 2022 | $52,410 | $64,085 | $9,527 | 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 87-3772139).
Questions about ROCK CREEK CLUBHOUSE INC
- What is the EIN of ROCK CREEK CLUBHOUSE INC?
- The employer identification number (EIN) of ROCK CREEK CLUBHOUSE INC is 87-3772139.
- Is ROCK CREEK CLUBHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ROCK CREEK CLUBHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK CREEK CLUBHOUSE 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 ROCK CREEK CLUBHOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK CREEK CLUBHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ROCK CREEK CLUBHOUSE INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROCK CREEK CLUBHOUSE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $82,496, expenses of $60,823 and total assets of $56,464 at year end.
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All nonprofits in LAKOTA · North Dakota · Recreation and sports