Nonprofit · EIN 41-0242023
ESHQUAGUMA COUNTRY CLUB INC
Tax-exempt · GILBERT, MN 55741
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $834,077 | $800,899 | $33,178 | $1,807,171 | $657,500 | $1,149,671 |
| December 31, 2023 | 990 | $980,873 | $745,383 | $235,490 | $1,634,516 | $518,023 | $1,116,493 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,510
- Program service revenue
- $474,670
- Investment income
- $71
- Net income from fundraising events
- $40,612
- Net income from sales of inventory
- $315,214
- Other revenue
- $355,826
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $230,244
- Salaries, compensation and benefits (total)
- $280,010
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $46,027
- Travel
- $5,465
- Depreciation
- $69,308
Balance sheet and other
- Total assets, start of year
- $1,634,516
- Total assets, end of year
- $1,807,171
- Total liabilities, end of year
- $657,500
- Net assets, end of year
- $1,149,671
- Land, buildings and equipment
- $1,679,110
- Gross receipts
- $1,092,263
- Employees
- 33
- Volunteers
- 50
- Year formed
- 1915
- State of legal domicile
- MN
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 |
|---|---|---|---|
| MATTHEW UHAN CPA | TREASURER Trustee or director, Officer | 3 | $6,000 |
| BRIAN MAKI | PRESIDENT Trustee or director, Officer | 3 | $0 |
| TOM LISENBY | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| DIRK MEGARRY | SECRETARY Trustee or director, Officer | 3 | $0 |
| ANDREW BUCHHOLZ | DIRECTOR Trustee or director | 3 | $0 |
| SHAWN YOUSO | DIRECTOR Trustee or director | 3 | $0 |
| TERESA NELSON | DIRECTOR Trustee or director | 3 | $0 |
| SHELLEY RASK | DIRECTOR Trustee or director | 3 | $0 |
| ERIK ERIE | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW UHAN CPA | TREASURER Trustee or director, Officer | 3 | $6,000 |
| TIM VIRANT | PRESIDENT Trustee or director, Officer | 3 | $0 |
| BRIAN MAKI | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| MICHAEL KERN | SECRETARY Trustee or director, Officer | 3 | $0 |
| TOM LISENBY | DIRECTOR Trustee or director | 3 | $0 |
| SHAWN YOUSO | DIRECTOR Trustee or director | 3 | $0 |
| TERESA NELSON | DIRECTOR Trustee or director | 3 | $0 |
| SHELLEY RASK | DIRECTOR Trustee or director | 3 | $0 |
| NATE LEHMANN | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 518, GILBERT, MN 55741-0518
- Principal officer (990 for 2024)
- MATTHEW UHAN, PO BOX 518, GILBERT, MN 55741
- Signed the 990
- MATTHEW UHAN, TREASURER
- Phone
- (218) 865-4263
- Website
- www.eshquagumacc.com
- Return prepared by
- MATTHEW C UHAN CPA
Mission
TO PROMOTE SOCIABILITY AMONGST MEMBERS AND TO PROVIDE THE CONVENIENCE OF A CLUBHOUSE, GOLF COURSE, TENNIS COURTS, BOAT LANDING, BEACH, PLAYGROUND AND CLUB GROUNDS.
Program accomplishments
- ONGOING EXPENSE OF IMPROVING AND MAINTAINING THE GOLF COURSE, CLUBHOUSE, TENNIS COURTS AND CLUB GROUNDSExpenses $800,899 · revenue $789,955
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
- 41-0242023
- 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)
- $1,807,171
- Income (IRS master file)
- $1,092,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $834,077 | $800,899 | $1,807,171 | XML |
| 990 | December 2023 | $980,873 | $745,383 | $1,634,516 | XML |
| 990 | December 2022 | $1,117,655 | $620,424 | $896,068 | 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 41-0242023).
Questions about ESHQUAGUMA COUNTRY CLUB INC
- What is the EIN of ESHQUAGUMA COUNTRY CLUB INC?
- The employer identification number (EIN) of ESHQUAGUMA COUNTRY CLUB INC is 41-0242023.
- Is ESHQUAGUMA COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1973.
- Are donations to ESHQUAGUMA COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ESHQUAGUMA 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 ESHQUAGUMA 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 ESHQUAGUMA 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 ESHQUAGUMA COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 names MATTHEW UHAN.
- Who are the officers and directors of ESHQUAGUMA COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $6,000 (MATTHEW UHAN CPA, TREASURER).
- How much revenue does ESHQUAGUMA COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $834,077, expenses of $800,899 and total assets of $1,807,171 at year end.
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