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Nonprofit · EIN 42-0292934

HAMPTON COUNTRY CLUB

Tax-exempt · HAMPTON, IA 50441

Financials

$309K$321K2023
Revenue Expenses · by fiscal year end
Financials of HAMPTON COUNTRY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$309,273$321,360-$12,087$429,112$279,690$149,422
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$193,312
Membership dues
$177,942
Program service revenue
$29,499
Investment income
$85
Net rental income
$18,832
Net income from sales of inventory
$66,787
Other revenue
$86,377

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$61,586
Other salaries and wages
$69,757
Salaries, compensation and benefits (total)
$152,177
Professional fundraising fees
$0
Occupancy
$17,116
Depreciation
$24,824
Program services (functional)
$321,360

Balance sheet and other

Total assets, start of year
$425,226
Total assets, end of year
$429,112
Total liabilities, end of year
$279,690
Net assets, end of year
$149,422
Land, buildings and equipment
$344,833
Gross unrelated business income
$85
Gross receipts
$399,083
Employees
26
Year formed
1923
State of legal domicile
IA

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
AL POULOSGrounds Manager
Key employee
45$43,709
PAULA OHMClub House Manager
Key employee
45$17,877
CHAD MURRAYPresident
Trustee or director
3$0
SCOTT SACKVILLESecretary
Trustee or director
3$0
CALEB SHEPPARDDirector
Trustee or director
3$0
JIM KOENENDirector
Trustee or director
3$0
BROCK BEADLEDirector
Trustee or director
3$0
CRAIG SEMLERDirector
Trustee or director
3$0
MICHELLE MURRAYDirector
Trustee or director
3$0
BRAD SCHIEDEMANDirector
Trustee or director
3$0

Address and contacts

Address (IRS master file)
PO BOX 314, HAMPTON, IA 50441-0314
Principal officer (990 for 2023)
DAN MORRICAL, PO BOX 314, HAMPTON, IA 50441
Signed the 990
Dan G Morrical, President
Phone
(641) 456-3256
Return prepared by
Rachelle K Thompson CPA PLLC

Mission

Athletic and social functions

990 for the year ended December 31, 2023

Program accomplishments

  • Operation of 9-hole golf course and bar/food service.
    Expenses $321,360

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, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
42-0292934
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1946
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$429,112
Income (IRS master file)
$399,083

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$309,273$321,360$429,112XML
990December 2022$293,477$293,928$425,226IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 42-0292934).

Questions about HAMPTON COUNTRY CLUB

What is the EIN of HAMPTON COUNTRY CLUB?
The employer identification number (EIN) of HAMPTON COUNTRY CLUB is 42-0292934.
Is HAMPTON COUNTRY CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1946.
Are donations to HAMPTON COUNTRY CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HAMPTON 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 HAMPTON COUNTRY CLUB 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 HAMPTON COUNTRY CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of HAMPTON COUNTRY CLUB?
The 990 for the year ended December 31, 2023 names DAN MORRICAL.
Who are the officers and directors of HAMPTON COUNTRY CLUB?
The 990 for the year ended December 31, 2023 lists 10 people; 2 received compensation from the organization, the highest $43,709 (AL POULOS, Grounds Manager).
How much revenue does HAMPTON COUNTRY CLUB have?
On its 990 for the year ended December 31, 2023 it reported revenue of $309,273, expenses of $321,360 and total assets of $429,112 at year end.

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