Nonprofit · EIN 38-0650687
HILLSDALE GOLF & COUNTRY CLUB
Tax-exempt · HILLSDALE, MI 49242
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $466,247 | $540,378 | -$74,131 | $473,034 | $92,558 | $380,476 |
| September 30, 2024 | 990 | $421,697 | $440,729 | -$19,032 | $532,811 | $78,804 | $454,007 |
| September 30, 2023 | 990 | $460,523 | $381,363 | $79,160 | $565,251 | $56,528 | $508,723 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $440,365
- Investment income
- $0
- Net income from sales of inventory
- $25,882
- Other revenue
- $25,882
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $226,569
- Salaries, compensation and benefits (total)
- $247,165
- Professional fundraising fees
- $0
- Accounting fees
- $3,150
- Occupancy
- $24,199
- Depreciation
- $50,000
- Program services (functional)
- $465,111
- Management and general (functional)
- $75,267
Balance sheet and other
- Total assets, start of year
- $532,811
- Total assets, end of year
- $473,034
- Total liabilities, end of year
- $92,558
- Net assets, end of year
- $380,476
- Land, buildings and equipment
- $367,353
- Gross receipts
- $546,010
- Employees
- 25
- Year formed
- 1940
- State of legal domicile
- MI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE BURGEE | VICE PRESIDE Officer | – | $0 |
| FRED O'TOOLE | TREASURER Officer | – | $0 |
| STEVE ROSENBERG | SECRETARY Officer | – | $0 |
| SAM SALLOWS | PRESIDENT Officer | – | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ROSS | PRESIDENT Officer | – | $0 |
| DAVID GOSSAGE | VICE PRESIDE Officer | – | $0 |
| CRAIG CONNOR | TREASURER Officer | – | $0 |
| DAVID BURGEE | SECRETARY Officer | – | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ROSS | PRESIDENT Officer | – | $0 |
| DAVID GOSSAGE | VICE PRESIDE Officer | – | $0 |
| CRAIG CONNOR | TREASURER Officer | – | $0 |
| DAVID BURGEE | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1990 ASH-TE-WETTE DR, HILLSDALE, MI 49242-0000
- Principal officer (990 for 2024)
- SAM SALLOWS
- Signed the 990
- SAM SALLOWS, PRESIDENT
- Phone
- (517) 437-7538
- Return prepared by
- TOM CONDON CPA LLC
Mission
TO OWN, MAINTAIN AND OPERATE A GOLF COURSE AND CLUB FOR THE MUTUAL BENEFIT OF THE MEMBERS OF SAID CORPORATION. AND TO FOSTER AND PROMOTE RECERATIONAL AND SOCIAL ACTIVITIES.
Program accomplishments
- OPERATE AND MAINTAIN GOLF COURSE AND CLUB
- OPERATE AND MAINTAIN GOLF COURSE AND 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-0650687
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1947
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $473,034
- Income (IRS master file)
- $546,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $466,247 | $540,378 | $473,034 | XML |
| 990 | September 2024 | $421,697 | $440,729 | $532,811 | XML |
| 990 | September 2023 | $460,523 | $381,363 | $565,251 | XML |
| 990 | September 2022 | $588,670 | $517,446 | $595,019 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 38-0650687).
Questions about HILLSDALE GOLF & COUNTRY CLUB
- What is the EIN of HILLSDALE GOLF & COUNTRY CLUB?
- The employer identification number (EIN) of HILLSDALE GOLF & COUNTRY CLUB is 38-0650687.
- Is HILLSDALE GOLF & COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1947.
- Are donations to HILLSDALE GOLF & COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HILLSDALE GOLF & 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 HILLSDALE GOLF & COUNTRY CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLSDALE GOLF & COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HILLSDALE GOLF & COUNTRY CLUB?
- The 990 for the year ended September 30, 2025 names SAM SALLOWS.
- Who are the officers and directors of HILLSDALE GOLF & COUNTRY CLUB?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HILLSDALE GOLF & COUNTRY CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $466,247, expenses of $540,378 and total assets of $473,034 at year end.
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