Nonprofit · EIN 54-0572704
COUNTRY CLUB OF CULPEPER INC
Tax-exempt · CULPEPER, VA 22701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,335,398 | $1,938,762 | $396,636 | $3,181,309 | $1,371,125 | $1,810,184 |
| December 31, 2023 | 990 | $1,750,915 | $1,836,595 | -$85,680 | $2,672,585 | $1,259,037 | $1,413,548 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,097,679
- Membership dues
- $1,083,513
- Program service revenue
- $732,726
- Investment income
- $503,081
- Net gain from sales of assets
- $486,013
- Other revenue
- $1,912
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $904,484
- Salaries, compensation and benefits (total)
- $1,018,324
- Professional fundraising fees
- $0
- Accounting fees
- $72,739
- Occupancy
- $44,525
- Depreciation
- $112,313
- Program services (functional)
- $1,344,813
- Management and general (functional)
- $593,949
Balance sheet and other
- Total assets, start of year
- $2,672,585
- Total assets, end of year
- $3,181,309
- Total liabilities, end of year
- $1,371,125
- Net assets, end of year
- $1,810,184
- Land, buildings and equipment
- $2,593,413
- Publicly traded securities
- $158,675
- Gross receipts
- $2,419,348
- Employees
- 83
- Volunteers
- 8
- Year formed
- 1954
- State of legal domicile
- VA
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 |
|---|---|---|---|
| JOHN FALCONER | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| JEFF EARNHARDT | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOHN FAETH | DIRECTOR Trustee or director | 1 | $0 |
| MIKE HOUSTON | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| MARY TUGGLE | SECRETARY/DIRECTOR Trustee or director, Officer | 1 | $0 |
| AARON SPEICHER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE KIELY | DIRECTOR Trustee or director | 1 | $0 |
| TOM HOUSTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FALCONER | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| JEFF EARNHARDT | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| JONATHON WADDELL | DIRECTOR Trustee or director | 1 | $0 |
| MIKE HOUSTON | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| MARY TUGGLE | SECRETARY/DIRECTOR Trustee or director, Officer | 1 | $0 |
| AARON SPEICHER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE KIELY | DIRECTOR Trustee or director | 1 | $0 |
| TOM HOUSTON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2100 COUNTRY CLUB RD, CULPEPER, VA 22701-3377
- Principal officer (990 for 2024)
- JON FALCONER, 2100 COUNTRY CLUB ROAD, CULPEPER, VA 22701
- Signed the 990
- JON FALCONER, PRESIDENT
- Phone
- (540) 825-1746
- Return prepared by
- YOUNT HYDE & BARBOUR PC
Mission
THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C) (7) AS A CLUB ORGANIZED FOR RECREATIONAL GOLF, TENNIS, SWIMMING, DINING AND OTHER NOT-FOR-PROFIT ACTIVITIES. THE ACTIVITIES INCLUDED IN PART III ARE GERMANE TO THOSE PURPOSES.
Program accomplishments
- GOLF ACTIVITIESExpenses $676,553 · revenue $194,303
- POOL ACTIVITIESExpenses $61,410 · revenue $11,204
- RESTAURANT FOR MEMBERS ONLYExpenses $582,470 · revenue $508,571
- SOCIAL ACTIVITIESExpenses $24,380 · revenue $18,648
- TENNIS ACTIVITIES
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
- 54-0572704
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,181,309
- Income (IRS master file)
- $2,419,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,335,398 | $1,938,762 | $3,181,309 | XML |
| 990 | December 2023 | $1,750,915 | $1,836,595 | $2,672,585 | XML |
| 990 | December 2022 | $1,891,449 | $1,672,650 | $2,736,030 | 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 54-0572704).
Questions about COUNTRY CLUB OF CULPEPER INC
- What is the EIN of COUNTRY CLUB OF CULPEPER INC?
- The employer identification number (EIN) of COUNTRY CLUB OF CULPEPER INC is 54-0572704.
- Is COUNTRY CLUB OF CULPEPER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1957.
- Are donations to COUNTRY CLUB OF CULPEPER INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COUNTRY CLUB OF CULPEPER 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 COUNTRY CLUB OF CULPEPER 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 COUNTRY CLUB OF CULPEPER 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 COUNTRY CLUB OF CULPEPER INC?
- The 990 for the year ended December 31, 2024 names JON FALCONER.
- Who are the officers and directors of COUNTRY CLUB OF CULPEPER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does COUNTRY CLUB OF CULPEPER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,335,398, expenses of $1,938,762 and total assets of $3,181,309 at year end.
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