Nonprofit · EIN 16-0421940
ELMIRA COUNTRY CLUB INC
Tax-exempt · ELMIRA, NY 14905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,468,441 | $2,754,166 | -$285,725 | $3,703,376 | $5,021,067 | -$1,317,691 |
| December 31, 2023 | 990 | $2,425,273 | $2,764,445 | -$339,172 | $3,871,666 | $4,903,632 | -$1,031,966 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,063,900
- Membership dues
- $1,063,900
- Program service revenue
- $1,410,191
- Investment income
- $9
- Net income from sales of inventory
- -$8,459
- Other revenue
- -$5,659
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,091,999
- Salaries, compensation and benefits (total)
- $1,259,860
- Professional fundraising fees
- $0
- Legal fees
- $7,041
- Occupancy
- $93,211
- Depreciation
- $208,052
Balance sheet and other
- Total assets, start of year
- $3,871,666
- Total assets, end of year
- $3,703,376
- Total liabilities, end of year
- $5,021,067
- Net assets, end of year
- -$1,317,691
- Land, buildings and equipment
- $3,316,518
- Net assets without donor restrictions
- -$1,317,691
- Gross unrelated business income
- $326,285
- Gross receipts
- $2,539,677
- Employees
- 101
- Year formed
- 1897
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HAMULA | DIRECTOR Trustee or director | 4 | $0 |
| TOM HESSELSON | PAST PRESIDE Trustee or director, Officer | 4 | $0 |
| COLLEEN JULIANO | DIRECTOR Trustee or director | 4 | $0 |
| ROBERT MADDEN | DIRECTOR Trustee or director | 4 | $0 |
| MIKE MITCHELL | DIRECTOR Trustee or director | 4 | $0 |
| IAN MORRELL | DIRECTOR Trustee or director | 4 | $0 |
| BETSY MORRISSEY | DIRECTOR Trustee or director | 4 | $0 |
| PATRICK MORRISSEY | DIRECTOR Trustee or director | 4 | $0 |
| JOHN O'CONNOR | PRESIDENT Trustee or director, Officer | – | $0 |
| JASON RORIE | DIRECTOR Trustee or director | 4 | $0 |
| RYAN SAMUELS | DIRECTOR Trustee or director | – | $0 |
| SHAWN SOUTHARD | TREASURER Trustee or director, Officer | 6 | $0 |
| ROBERT STANTON | SECRETARYR Trustee or director, Officer | 5 | $0 |
| MARC STEMMERMAN | DIRECTOR Trustee or director | 4 | $0 |
| JOHN WAHL | VICE-PRESIDE Trustee or director, Officer | 6 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IAN HARKINS | DIRECTOR Trustee or director | 4 | $0 |
| TOM HESSELSON | PRESIDENT Trustee or director, Officer | 15 | $0 |
| COLLEEN JULIANO | DIRECTOR Trustee or director | 4 | $0 |
| ROGER LAUGHLIN | DIRECTOR Trustee or director | 4 | $0 |
| MIKE MITCHELL | DIRECTOR Trustee or director | 4 | $0 |
| IAN MORRELL | DIRECTOR Trustee or director | 4 | $0 |
| BETSY MORRISSEY | DIRECTOR Trustee or director | 4 | $0 |
| JOHN O'CONNOR | VICE-PRESIDE Trustee or director, Officer | 6 | $0 |
| JASON RORIE | DIRECTOR Trustee or director | 4 | $0 |
| RYAN SAMUELS | DIRECTOR Trustee or director | 4 | $0 |
| SHAWN SOUTHARD | TREASURER Trustee or director, Officer | 10 | $0 |
| ROBERT STANTON | DIRECTOR Trustee or director | 4 | $0 |
| MARC STEMMERMAN | DIRECTOR Trustee or director | 4 | $0 |
| JOHN WAHL | SECRETARY Trustee or director, Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 1538 W CHURCH ST, ELMIRA, NY 14905-1908
- Principal officer (990 for 2024)
- JOHN O'CONNOR, 1538 W CHURCH ST, ELMIRA, NY 14905
- Signed the 990
- JOHN O'CONNOR, PRESIDENT
- Phone
- (607) 734-6251
- Website
- WWW.ELMIRACOUNTRYCLUB.COM
- Return prepared by
- CAVACO MANAGEMENT GROUP LTD
Mission
THE CLUB WAS ESTABLISHED AS A SOCIAL AND GOLF CLUB TO SERVE ITS MEMBERS.
Program accomplishments
- THE CLUB WAS ESTABLISHED AS A SOCIAL AND GOLF CLUB TO SERVE ITS MEMBERS.
- THE CLUB WAS ESSTABLISHED AS A SOCIAL AND GOLF CLUB TO SERVE 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
- 16-0421940
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,703,376
- Income (IRS master file)
- $2,539,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,468,441 | $2,754,166 | $3,703,376 | XML |
| 990 | December 2023 | $2,425,273 | $2,764,445 | $3,871,666 | XML |
| 990 | December 2022 | $2,652,096 | $2,728,922 | $4,183,083 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 16-0421940).
Questions about ELMIRA COUNTRY CLUB INC
- What is the EIN of ELMIRA COUNTRY CLUB INC?
- The employer identification number (EIN) of ELMIRA COUNTRY CLUB INC is 16-0421940.
- Is ELMIRA COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1956.
- Are donations to ELMIRA COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ELMIRA 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 ELMIRA 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 ELMIRA 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 ELMIRA COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 names JOHN O'CONNOR.
- Who are the officers and directors of ELMIRA COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does ELMIRA COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,468,441, expenses of $2,754,166 and total assets of $3,703,376 at year end.
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