Nonprofit · EIN 42-0453230
OUTING CLUB
Tax-exempt · DAVENPORT, IA 52803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,058,512 | $2,488,603 | -$430,091 | $3,234,662 | $2,612,874 | $621,788 |
| June 30, 2024 | 990 | $1,878,070 | $2,393,099 | -$515,029 | $3,697,420 | $2,645,541 | $1,051,879 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,098,746
- Membership dues
- $1,089,579
- Program service revenue
- $380,796
- Investment income
- $71
- Net income from sales of inventory
- $578,899
- Other revenue
- $578,899
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,099,316
- Salaries, compensation and benefits (total)
- $1,295,099
- Professional fundraising fees
- $0
- Depreciation
- $263,885
Balance sheet and other
- Total assets, start of year
- $3,697,420
- Total assets, end of year
- $3,234,662
- Total liabilities, end of year
- $2,612,874
- Net assets, end of year
- $621,788
- Land, buildings and equipment
- $2,428,069
- Net assets without donor restrictions
- $621,788
- Gross unrelated business income
- $120,158
- Gross receipts
- $2,522,997
- Employees
- 161
- Year formed
- 1891
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY BAUER | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE CLINE | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH GRODECKI | DIRECTOR Trustee or director | 1 | $0 |
| RALPH HENINGER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MARTY KURTZ | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH MUELLER | DIRECTOR Trustee or director | 1 | $0 |
| ERIK ROLFSTAD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CINDY SMIT | EX-OFFICIO Trustee or director, Officer | 1 | $0 |
| RITA STANFORTH | SECRETARY-TR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON M GOMEZ | GENERAL MANAGER Officer | 40 | $119,633 | $24,345 |
| NICOLE CLINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH GRODECKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RALPH HENINGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GREGORY BAUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH MUELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTY KURTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY SMIT | EX-OFFICIO Trustee or director, Officer | 1 | $0 | $0 |
| RITA STANFORTH | SECRETARY-TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ERIK ROLFSTAD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2109 BRADY ST, DAVENPORT, IA 52803-2949
- Principal officer (990 for 2024)
- ERIK ROLFSTAD
- Signed the 990
- ERIK ROLFSTAD, PRESIDENT
- Phone
- (563) 324-5284
- Website
- WWW.THEOUTINGCLUB.COM
- Return prepared by
- PADGETT BUSINESS SERVICES
Mission
SOCIAL AND RECREATIONAL ACTIVITIES, INCLUDING SWIMMING AND TENNIS, COMPLIMENTED BY AN EXCEPTIONAL DINING AND ENTERTAINMENT EXPERIENCE. WE CONTINUOUSLY LOOK TO IMPROVE OUR MEMBER'S EXPERIENCE DRIVEN BY THE RESPONSIBLE MANAGEMENT OF OUR LONG-TERM VISION AND PLANS. OUR COMMITMENT TO OUR OUTSTANDING PHYSICAL FACILITY IS MATCHED BY THE VITALITY OF OUR MEMBERS AND STAFF WHO PLACE THE HIGHEST VALUE ON HAVING A WARM, FRIENDLY AND FAMILY-ORIENTED MEMBERSHIP COMMUNITY.
Program accomplishments
- THE CLUB PROVIDES DINING AND RECREATION FACILITIES FOR MEMBERS AND THEIR GUESTS.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0453230
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1934
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,234,662
- Income (IRS master file)
- $2,522,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,058,512 | $2,488,603 | $3,234,662 | XML |
| 990 | June 2024 | $1,878,070 | $2,393,099 | $3,697,420 | XML |
| 990 | June 2023 | $2,301,416 | $2,299,843 | $3,919,259 | IRS |
| 990 | June 2022 | $1,037,793 | $1,009,577 | $3,880,655 | 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 42-0453230).
Questions about OUTING CLUB
- What is the EIN of OUTING CLUB?
- The employer identification number (EIN) of OUTING CLUB is 42-0453230.
- Is OUTING CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1934.
- Are donations to OUTING CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OUTING 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 OUTING CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUTING CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OUTING CLUB?
- The 990 for the year ended June 30, 2025 names ERIK ROLFSTAD.
- Who are the officers and directors of OUTING CLUB?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does OUTING CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,058,512, expenses of $2,488,603 and total assets of $3,234,662 at year end.
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