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Nonprofit · EIN 41-0242023

ESHQUAGUMA COUNTRY CLUB INC

Tax-exempt · GILBERT, MN 55741

Financials

$981K$745K2023$834K$801K2024
Revenue Expenses · by fiscal year end
Financials of ESHQUAGUMA COUNTRY CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$834,077$800,899$33,178$1,807,171$657,500$1,149,671
December 31, 2023990$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.

NameTitleHours / weekCompensation
MATTHEW UHAN CPATREASURER
Trustee or director, Officer
3$6,000
BRIAN MAKIPRESIDENT
Trustee or director, Officer
3$0
TOM LISENBYVICE PRESIDENT
Trustee or director, Officer
3$0
DIRK MEGARRYSECRETARY
Trustee or director, Officer
3$0
ANDREW BUCHHOLZDIRECTOR
Trustee or director
3$0
SHAWN YOUSODIRECTOR
Trustee or director
3$0
TERESA NELSONDIRECTOR
Trustee or director
3$0
SHELLEY RASKDIRECTOR
Trustee or director
3$0
ERIK ERIEDIRECTOR
Trustee or director
3$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
MATTHEW UHAN CPATREASURER
Trustee or director, Officer
3$6,000
TIM VIRANTPRESIDENT
Trustee or director, Officer
3$0
BRIAN MAKIVICE PRESIDENT
Trustee or director, Officer
3$0
MICHAEL KERNSECRETARY
Trustee or director, Officer
3$0
TOM LISENBYDIRECTOR
Trustee or director
3$0
SHAWN YOUSODIRECTOR
Trustee or director
3$0
TERESA NELSONDIRECTOR
Trustee or director
3$0
SHELLEY RASKDIRECTOR
Trustee or director
3$0
NATE LEHMANNDIRECTOR
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
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.

990 for the year ended December 31, 2024

Program accomplishments

  • ONGOING EXPENSE OF IMPROVING AND MAINTAINING THE GOLF COURSE, CLUBHOUSE, TENNIS COURTS AND CLUB GROUNDS
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$834,077$800,899$1,807,171XML
990December 2023$980,873$745,383$1,634,516XML
990December 2022$1,117,655$620,424$896,068IRS
990December 2021–––IRS
990December 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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