Nonprofit · EIN 16-0912722
BEAVER MEADOWS GOLF & RECREATION
Tax-exempt · CICERO, NY 13039
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,434,211 | $1,428,925 | $5,286 | $2,921,882 | $1,651,213 | $1,270,669 |
| August 31, 2024 | 990 | $1,310,008 | $1,286,123 | $23,885 | $2,983,335 | $1,717,952 | $1,265,383 |
| August 31, 2023 | 990 | $1,350,994 | $1,035,971 | $315,023 | $2,518,158 | $1,276,660 | $1,241,498 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,047,544
- Membership dues
- $1,035,344
- Program service revenue
- $292,384
- Investment income
- $13,505
- Net rental income
- $21,000
- Net income from sales of inventory
- $34,879
- Other revenue
- $80,778
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $522,678
- Salaries, compensation and benefits (total)
- $590,816
- Professional fundraising fees
- $0
- Accounting fees
- $27,740
- Occupancy
- $99,663
- Depreciation
- $157,172
- Program services (functional)
- $1,327,341
- Management and general (functional)
- $101,584
Balance sheet and other
- Total assets, start of year
- $2,983,335
- Total assets, end of year
- $2,921,882
- Total liabilities, end of year
- $1,651,213
- Net assets, end of year
- $1,270,669
- Land, buildings and equipment
- $2,262,357
- Net assets without donor restrictions
- $1,270,669
- Gross unrelated business income
- $21,000
- Gross receipts
- $1,593,101
- Employees
- 48
- Year formed
- 1965
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Gillespie | President Trustee or director, Officer | 1 | $0 |
| Tim Dunnigan | Vice President Trustee or director, Officer | 1 | $0 |
| John Sereno | Vice President Trustee or director, Officer | 1 | $0 |
| Kevin VandenBerg | Director Course Trustee or director | 0 | $0 |
| Sarah Rasmussen | Secretary Trustee or director, Officer | 1 | $0 |
| Neil Fitzpatrick | Director Pool Trustee or director | 1 | $0 |
| Brett Butler | Director Commun Trustee or director | 0 | $0 |
| Regina Bass | Treasurer Trustee or director | 1 | $0 |
| Brock Matlock | Director Tourn Trustee or director | 1 | $0 |
| Dan Wears | Director Member Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Regina Bass | President Trustee or director, Officer | 1 | $0 |
| Tim Dunnigan | Director Trustee or director, Officer | 1 | $0 |
| John Sereno | Vice President Trustee or director, Officer | 1 | $0 |
| Jon Fehlman | Treasurer Trustee or director, Officer | 1 | $0 |
| Sarah Rasmussen | Secretary Trustee or director, Officer | 1 | $0 |
| Neil Fitzpatrick | Director Pool Trustee or director | 1 | $0 |
| Mike Cartini | Director Rest Trustee or director | 1 | $0 |
| Jason Disco | Director Member Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Regina Bass | President Trustee or director, Officer | 1 | $0 |
| Tim Dunnigan | Vice President Trustee or director, Officer | 1 | $0 |
| John Sereno | Vice President Trustee or director, Officer | 1 | $0 |
| Jon Fehlman | Treasurer Trustee or director, Officer | 1 | $0 |
| Sarah Rasmussen | Secretary Trustee or director, Officer | 1 | $0 |
| Brian Brooks | Director Pool Trustee or director | 1 | $0 |
| Bill Ganley | Director Member Trustee or director | 1 | $0 |
| Dean Ripley | Director Tourn Trustee or director | 1 | $0 |
| Pete Schroeder | Director Golf Trustee or director | 1 | $0 |
| Steve Mccall | Director Rest Trustee or director | 1 | $0 |
| Mike Fleming | Director Club Trustee or director | 1 | $0 |
| Jason Disco | Past President Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1818, CICERO, NY 13039-1818
- Principal officer (990 for 2024)
- Scott Gillespie, PO Box 1818, Cicero, NY 130391818
- Signed the 990
- Scott Gillespie, President
- Phone
- (315) 243-5219
- Return prepared by
- BENN & COMPANY CPAs PLLC
Mission
Operation of sports and clubhouse facility for the benefit and use by members and their guests.
Program accomplishments
- Operation of sports and clubhouse facility for the benefit and use by members and their guests.Expenses $1,327,341
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 16-0912722
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,921,882
- Income (IRS master file)
- $1,593,101
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,434,211 | $1,428,925 | $2,921,882 | XML |
| 990 | August 2024 | $1,310,008 | $1,286,123 | $2,983,335 | XML |
| 990 | August 2023 | $1,350,994 | $1,035,971 | $2,518,158 | XML |
| 990 | August 2022 | $1,245,531 | $933,724 | $1,629,938 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 16-0912722).
Questions about BEAVER MEADOWS GOLF & RECREATION
- What is the EIN of BEAVER MEADOWS GOLF & RECREATION?
- The employer identification number (EIN) of BEAVER MEADOWS GOLF & RECREATION is 16-0912722.
- Is BEAVER MEADOWS GOLF & RECREATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1985.
- Are donations to BEAVER MEADOWS GOLF & RECREATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BEAVER MEADOWS GOLF & RECREATION 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 BEAVER MEADOWS GOLF & RECREATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEAVER MEADOWS GOLF & RECREATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of BEAVER MEADOWS GOLF & RECREATION?
- The 990 for the year ended August 31, 2025 names Scott Gillespie.
- Who are the officers and directors of BEAVER MEADOWS GOLF & RECREATION?
- The 990 for the year ended August 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does BEAVER MEADOWS GOLF & RECREATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,434,211, expenses of $1,428,925 and total assets of $2,921,882 at year end.
Other nonprofits in CICERO
- I B E W LOCAL 1249 INSURANCE FUND EIN 15-6025162 · last filed 990 for 2024
- INTERNATIONAL BROTHERHOOD OF 1249 LOCAL EIN 15-0473831 · last filed 990 for 2025
- PLAZA NURSING HOME COMPANY INC EIN 16-0955793 · last filed 990 for 2024
- NEW YORK STATE LINEMANS SAFETY TRAINING FUND EIN 16-0778849 · last filed 990 for 2025
- I U O E LOCAL 158 TRAINING FUND EIN 22-2549231 · last filed 990 for 2025
- BURDICK COMPANIES MEDICAL TR EIN 16-1430485 · last filed 990 for 2024
- MIDSTATE YOUTH HOCKEY ASSOCIATION INC EIN 23-7072526 · last filed 990 for 2025
- MONSIGNOR EUGENE YENNOCK FOUNDATION INC EIN 88-3353146 · last filed 990-PF for 2025