Nonprofit · EIN 88-0390138
MONTREUX GOLF & COUNTRY CLUB INC
Tax-exempt · RENO, NV 89511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,823,977 | $11,582,004 | -$758,027 | $29,103,725 | $6,037,993 | $23,065,732 |
| December 31, 2023 | 990 | $11,187,666 | $11,042,080 | $145,586 | $28,653,953 | $6,186,171 | $22,467,782 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $9,039,150
- Investment income
- $99,737
- Net income from sales of inventory
- $1,685,090
- Other revenue
- $1,685,090
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,449,683
- Other salaries and wages
- $4,602,412
- Salaries, compensation and benefits (total)
- $7,094,089
- Professional fundraising fees
- $0
- Legal fees
- $45,289
- Accounting fees
- $33,060
- Travel
- $7,618
- Depreciation
- $1,471,806
Balance sheet and other
- Total assets, start of year
- $28,653,953
- Total assets, end of year
- $29,103,725
- Total liabilities, end of year
- $6,037,993
- Net assets, end of year
- $23,065,732
- Land, buildings and equipment
- $22,108,371
- Net assets without donor restrictions
- $23,065,732
- Gross unrelated business income
- $542,926
- Gross receipts
- $12,361,634
- Employees
- 271
- Volunteers
- 37
- Year formed
- 1994
- State of legal domicile
- NV
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 | Other / benefits |
|---|---|---|---|---|
| JOHN SCOTT | GENERAL MANAGER | 40 | $255,841 | $14,264 |
| DOUGLAS HEINRICHS | COURSE & GROUNDS DIRECTOR | 40 | $237,206 | $14,487 |
| JOEL GIANDALIA | ASSISTANT GENERAL MANAGER | 40 | $195,773 | $2,048 |
| JOHN HERMANS | GOLF DIRECTOR | 40 | $174,007 | $5,827 |
| RUTH COUTTS | CONTROLLER | 40 | $142,279 | $6,739 |
| BRETT JAEKLE | FITNESS DIRECTOR | 40 | $138,513 | $6,749 |
| JAKON TOLHURST | EXECUTIVE CHEF | 40 | $132,367 | $6,452 |
| VICTOR MARTINEZ | COURSE & GROUNDS | 40 | $114,000 | $3,131 |
| PETE ERNAUT | Director Trustee or director | 0 | $0 | $0 |
| KEVIN SCHALLER | Director Trustee or director | 0 | $0 | $0 |
| CHARLIE JONES | President Trustee or director, Officer | 0 | $0 | $0 |
| ROBERT PHILLIPS | CFO Trustee or director, Officer | 0 | $0 | $0 |
| SHANELLE WILLSON | Director Trustee or director | 0 | $0 | $0 |
| STEPHEN OSBORNE | Director Trustee or director | 0 | $0 | $0 |
| JIM BAUSERMAN | Director Trustee or director | 0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT CHRISTY | Director Trustee or director | 0 | $0 |
| GAYLE SCHEFFEL | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN SCOTT | GENERAL MANAGER | 40 | $229,861 | $14,153 |
| DOUGLAS HEINRICHS | COURSE & GROUNDS DIRECTOR | 40 | $209,426 | $15,661 |
| BRETT JAEKLE | FITNESS DIRECTOR | 40 | $183,960 | $2,854 |
| JOEL GIANDALIA | ASSISTANT GENERAL MANAGER | 40 | $171,468 | $2,195 |
| JOHN HERMANS | GOLF DIRECTOR | 40 | $155,824 | $5,280 |
| RUTH COUTTS | CONTROLLER | 40 | $133,315 | $0 |
| VICTOR MARTINEZ | COURSE & GROUNDS | 40 | $103,703 | $3,286 |
| KEVIN SCHALLER | Director Trustee or director | 0 | $0 | $0 |
| SHANELLE WILLSON | Director Trustee or director | 0 | $0 | $0 |
| STEPHEN OSBORNE | Director Trustee or director | 0 | $0 | $0 |
| JIM BAUSERMAN | Director Trustee or director | 0 | $0 | $0 |
| SCOTT CHRISTY | Director Trustee or director | 0 | $0 | $0 |
| GAYLE SCHEFFEL | Director Trustee or director | 0 | $0 | $0 |
| BRIAN HAUG | President Officer | 0 | $0 | $0 |
| CHARLIE JONES | LEGAL Officer | 0 | $0 | $0 |
| ROBERT PHILLIPS | CFO Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18077 BORDEAUX DR, RENO, NV 89511-5064
- Principal officer (990 for 2024)
- CHARLIE JONES, 18077 BORDEAUX DRIVE, RENO, NV 89511
- Signed the 990
- ROBERT PHILLIPS, CFO
- Phone
- (775) 849-1090
- Website
- WWW.MONTREUXGOLF.COM
- Return prepared by
- McClintock Accountancy Corp
Mission
MONTREUX GOLF & COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROVIDE DINING AND RECREATIONAL ACTIVITIES TO ITS MEMBERS.
Program accomplishments
- THE CLUB PROVIDES DINING ROOMS, GOLFING, TENNIS, MASSAGE & FITNESS FACILITIES TO ITS 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 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
- 88-0390138
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N500)
- Assets (IRS master file)
- $29,103,725
- Income (IRS master file)
- $12,361,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,823,977 | $11,582,004 | $29,103,725 | IRS |
| 990 | December 2023 | $11,187,666 | $11,042,080 | $28,653,953 | XML |
| 990 | December 2022 | $9,109,450 | $10,396,514 | $29,087,577 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 88-0390138).
Questions about MONTREUX GOLF & COUNTRY CLUB INC
- What is the EIN of MONTREUX GOLF & COUNTRY CLUB INC?
- The employer identification number (EIN) of MONTREUX GOLF & COUNTRY CLUB INC is 88-0390138.
- Is MONTREUX GOLF & COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2005.
- Are donations to MONTREUX GOLF & COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MONTREUX GOLF & 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 MONTREUX GOLF & 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 MONTREUX GOLF & 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 MONTREUX GOLF & COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 names CHARLIE JONES.
- Who are the officers and directors of MONTREUX GOLF & COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 8 received compensation from the organization, the highest $255,841 (JOHN SCOTT, GENERAL MANAGER).
- How much revenue does MONTREUX GOLF & COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,823,977, expenses of $11,582,004 and total assets of $29,103,725 at year end.
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