Nonprofit · EIN 23-0684005
HEIDELBERG COUNTRY CLUB
Tax-exempt · ALTOONA, PA 16601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $277,280 | $274,988 | $2,292 | $287,964 | $20,157 | $267,807 |
| December 31, 2024 | 990 | $189,971 | $174,896 | $15,075 | $228,420 | $28,480 | $199,940 |
| December 31, 2023 | 990 | $161,669 | $156,037 | $5,632 | $187,246 | $26,050 | $161,196 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,875
- Membership dues
- $18,360
- Program service revenue
- $224,914
- Investment income
- $119
- Net income from gaming
- $31,372
- Other revenue
- $31,372
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,271
- Other salaries and wages
- $46,889
- Salaries, compensation and benefits (total)
- $81,285
- Professional fundraising fees
- $0
- Accounting fees
- $2,325
- Occupancy
- $132,472
- Depreciation
- $17,028
Balance sheet and other
- Total assets, start of year
- $228,420
- Total assets, end of year
- $287,964
- Total liabilities, end of year
- $20,157
- Net assets, end of year
- $267,807
- Land, buildings and equipment
- $191,448
- Net assets with donor restrictions
- $267,807
- Gross receipts
- $426,392
- Employees
- 9
- Volunteers
- 5
- Year formed
- 1933
- State of legal domicile
- PA
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 |
|---|---|---|---|
| SABRINA STERN | BAR SERVER Highest-paid employee | 25 | $20,736 |
| AMY SILVIS | OFFICE MANAGER Key employee | 20 | $17,628 |
| TRACEY PIERCE | BAR MANAGER Key employee | 5 | $6,643 |
| HARRISON GROVE | TRUSTEE 2 Trustee or director | 3 | $0 |
| TIMOTHY COOPER | TRUSTEE 1 Trustee or director | 3 | $0 |
| FRANK CLARK | TRUSTEE 3 Trustee or director | 3 | $0 |
| SANDRA GOCHNAUR | SECRETARY Officer | 8 | $0 |
| JIM TYKE RHODES | TREASURER Officer | 10 | $0 |
| DENNIS MOUGHEMER | PRESIDENT Officer | 10 | $0 |
| JEFFERY RUGGLES | VICE-PRESIDENT Officer | 10 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH MCCULLEY | OFFICE MGR 1/1/2024 TO 7/31/2024 Key employee, Highest-paid employee | 20 | $7,832 |
| AMY SILVIS | OFFICE MANAGER 8/1/2024 TO 12/31/2024 Key employee | 20 | $7,124 |
| TRACEY PIERCE | BAR MANAGER Key employee | 5 | $6,082 |
| JOHN PETERS | TRUSTEE 3 1/1/2024 TO 3/26/2024 Trustee or director | 3 | $0 |
| HARRISON GROVE | TRUSTEE 2 Trustee or director | 3 | $0 |
| TIMOTHY COOPER | TRUSTEE 1 Trustee or director | 3 | $0 |
| FRANK CLARK | TRUSTEE 3 Trustee or director | 3 | $0 |
| KAREN DAVIS | TREASURER 1/1/2024 TO 3/26/2024 Officer | 5 | $0 |
| SANDRA GOCHNAUR | SECRETARY Officer | 8 | $0 |
| DENNIS MOUGHEMER | VICE-PRESIDENT 1/1/2024 TO 3/26/2024 Officer | 5 | $0 |
| CHRISTOPHER DAVIS | PRESIDENT 1/1/2024 TO 3/26/2024 Officer | 5 | $0 |
| JOHN STEINER | VICE PRESIDENT Officer | 5 | $0 |
| JIM TYKE RHODES | TREASURER Officer | 10 | $0 |
| DENNIS MOUGHEMER | PRESIDENT Officer | 10 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH MCCULLEY | OFFICE MGR Key employee, Highest-paid employee | 20 | $15,136 |
| JACQUELINE MERCER | BAR SERVER Key employee, Highest-paid employee | 20 | $14,623 |
| TARYNN WESTLY | JANITORIAL Key employee | 10 | $5,374 |
| JOHN PETERS | TRUSTEE 3 Trustee or director | 3 | $0 |
| SANDRA GOCHNAUR | TRUSTEE 1 /SECRETARY Trustee or director | 8 | $0 |
| HARRISON GROVE | TRUSTEE 2 Trustee or director | 3 | $0 |
| KAREN DAVIS | TREASURER Officer | 5 | $0 |
| DENNIS MONOUGHMER | VICE-PRESIDENT Officer | 5 | $0 |
| CHRISTOPHER DAVIS | PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 812 FRANKSTOWN RD, ALTOONA, PA 16601-6806
- In care of
- % DENNIS MOUGHEMER
- Principal officer (990 for 2025)
- DENNIS MOUGHEMER, 812 FRANKSTOWN ROAD, ALTOONA, PA 16601
- Signed the 990
- DENNIS MOUGHEMER, PRESIDENT
- Phone
- (814) 943-7340
- Website
- HBERGCC.COM
- Return prepared by
- Jerry Strittmatter Income Tax Service
Mission
THE PURPOSE OF THIS CORPORATION WILL BE TO PROMOTE FRIENDSHIP AND SOCIABILITY AMOUNG THE MENBERS, THE ENCOURAGEMENT OF CIVIC PROGRESS, ENTERTAINMENT AND DIVERSION OF AND FOR ITS MEMBERS WITH THE POWER TO OWN, PURCHASE, AND LEASE REAL ESTATE NECESSARY AND PROPER TO MAINTAIN A CLUBHOUSE WITH A CATERING LICENSE.
Program accomplishments
- THE PURPOSE OF THIS CORPORATION WILL BE TO PROMOTE FRIENDSHIP AND SOCIABILITY AMOUNG THE MEMBERS, THE ENCOURAGEMENT OF CIVIC PROGRESS, ENTERTAINMENT AND DIVERSION OF AND FOR ITS MEMBERS WITH THE POWER TO OWN, PURCHASE, AND LEASE REAL ESTATE NECESSARY AND PROPER TO MAINTAIN A CLUBHOUSE WITH A CATERING LICENSE, AND FOR THE PURPOSE TO POSSESS AND ENJOY ALL RIGHTS, BENEFITS AND PRIVILEGES PURSUANT TO THE NON-PROFIT LAW OF THE COMMONWEALTH OF PENNSYLVANIA AND AMENDMENTSTHEETO.
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
- 23-0684005
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $287,964
- Income (IRS master file)
- $426,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $277,280 | $274,988 | $287,964 | XML |
| 990 | December 2024 | $189,971 | $174,896 | $228,420 | XML |
| 990 | December 2023 | $161,669 | $156,037 | $187,246 | XML |
| 990 | December 2022 | $198,530 | $226,509 | $181,514 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 23-0684005).
Questions about HEIDELBERG COUNTRY CLUB
- What is the EIN of HEIDELBERG COUNTRY CLUB?
- The employer identification number (EIN) of HEIDELBERG COUNTRY CLUB is 23-0684005.
- Is HEIDELBERG COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1982.
- Are donations to HEIDELBERG COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HEIDELBERG 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 HEIDELBERG 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 HEIDELBERG 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 HEIDELBERG COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 names DENNIS MOUGHEMER.
- Who are the officers and directors of HEIDELBERG COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 lists 10 people; 3 received compensation from the organization, the highest $20,736 (SABRINA STERN, BAR SERVER).
- How much revenue does HEIDELBERG COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $277,280, expenses of $274,988 and total assets of $287,964 at year end.
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