Nonprofit · EIN 16-0416470
EAST AURORA COUNTRY CLUB
Tax-exempt · EAST AURORA, NY 14052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,216,498 | $3,329,681 | -$113,183 | $4,480,940 | $2,100,083 | $2,380,857 |
| December 31, 2024 | 990 | $2,877,876 | $3,279,419 | -$401,543 | $4,761,494 | $2,351,983 | $2,409,511 |
| December 31, 2023 | 990 | $3,273,880 | $2,918,512 | $355,368 | $5,098,883 | $2,536,055 | $2,562,828 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,072,991
- Membership dues
- $2,072,991
- Program service revenue
- $402,344
- Investment income
- $73,754
- Net income from sales of inventory
- $652,318
- Other revenue
- $667,409
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,625,139
- Salaries, compensation and benefits (total)
- $1,915,210
- Professional fundraising fees
- $0
- Occupancy
- $133,881
- Depreciation
- $455,129
Balance sheet and other
- Total assets, start of year
- $4,761,494
- Total assets, end of year
- $4,480,940
- Total liabilities, end of year
- $2,100,083
- Net assets, end of year
- $2,380,857
- Land, buildings and equipment
- $3,280,919
- Net assets without donor restrictions
- $2,380,857
- Gross receipts
- $3,681,667
- Employees
- 103
- Volunteers
- 0
- Year formed
- 1916
- State of legal domicile
- NY
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT HASSELBACK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFFREY ENSMINGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| PATRICK BYRNS | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH JACKSON | TREASURER Trustee or director | 1 | $0 |
| JAY RIMES | DIRECTOR Trustee or director | 1 | $0 |
| JAYCE WALLACE | VICE PRESIDENT Trustee or director | 1 | $0 |
| MIKE KANE | DIRECTOR Trustee or director | 1 | $0 |
| CORY ZALE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID LEFEBRE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD BIRDD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATT HASSELBACK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFFREY ENSMINGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JACK LIVINGSTON | TREASURER Trustee or director, Officer | 1 | $0 |
| TONY BONAVENTURA | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK BYRNS | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| JAY RIMES | DIRECTOR Trustee or director | 1 | $0 |
| JAYCE WALLACE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD BIRDD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATT HASSELBACK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFFREY ENSMINGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JACK LIVINGSTON | TREASURER Trustee or director, Officer | 1 | $0 |
| TONY BONAVENTURA | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK BYRNS | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| JAY RIMES | DIRECTOR Trustee or director | 1 | $0 |
| JAYCE WALLACE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 300 GIRDLE RD, EAST AURORA, NY 14052-1225
- Principal officer (990 for 2025)
- JAYCE WALLACE, 300 GIRDLE ROAD, EAST AURORA, NY 14052
- Signed the 990
- JAYCE WALLACE, PRESIDENT
- Phone
- (716) 652-6800
- Return prepared by
- BROCK SCHECHTER & POLAKOFF LLP
Mission
THE CLUB'S OBJECTIVE IS TO PROMOTE THE SOCIAL, MENTAL, AND MORAL WELFARE OF ITS MEMBERS AND THE WESTERN NEW YORK COMMUNITY.
Program accomplishments
- SOCIAL CLUB
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 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
- 16-0416470
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,480,940
- Income (IRS master file)
- $3,681,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,216,498 | $3,329,681 | $4,480,940 | XML |
| 990 | December 2024 | $2,877,876 | $3,279,419 | $4,761,494 | XML |
| 990 | December 2023 | $3,273,880 | $2,918,512 | $5,098,883 | XML |
| 990 | December 2022 | $2,574,389 | $2,449,191 | $4,345,880 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 16-0416470).
Questions about EAST AURORA COUNTRY CLUB
- What is the EIN of EAST AURORA COUNTRY CLUB?
- The employer identification number (EIN) of EAST AURORA COUNTRY CLUB is 16-0416470.
- Is EAST AURORA COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1973.
- Are donations to EAST AURORA COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EAST AURORA 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 EAST AURORA COUNTRY CLUB 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 EAST AURORA COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EAST AURORA COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 names JAYCE WALLACE.
- Who are the officers and directors of EAST AURORA COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does EAST AURORA COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,216,498, expenses of $3,329,681 and total assets of $4,480,940 at year end.
Other nonprofits in EAST AURORA
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- THE BOYS & GIRLS CLUB OF EAST AURORA INC EIN 16-0755732 · last filed 990 for 2025
- EAST AURORA COMMUNITY NURSERY INC EIN 16-1133503 · last filed 990 for 2025
- W H GREENE FOUNDATION EIN 33-1049504 · last filed 990-PF for 2025
- RURAL OUTREACH CENTER INC EIN 46-0817544 · last filed 990 for 2025
- ENVIRONMENT NEXT INC EIN 20-0231609 · last filed 990 for 2024
- AURORA ICE ASSOCIATION INC EIN 16-1595718 · last filed 990 for 2025
- ROYCROFT CAMPUS CORPORATION EIN 16-1361346 · last filed 990 for 2025