Nonprofit · EIN 54-0756598
SALISBURY CLUB LTD
Tax-exempt · MIDLOTHIAN, VA 23113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $10,286,910 | $9,055,942 | $1,230,968 | $19,390,661 | $3,107,686 | $16,282,975 |
| September 30, 2024 | 990 | $10,754,394 | $8,648,329 | $2,106,065 | $18,738,861 | $3,695,803 | $15,043,058 |
| September 30, 2023 | 990 | $10,050,781 | $8,338,433 | $1,712,348 | $15,715,651 | $2,791,317 | $12,924,334 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,824,007
- Investment income
- $78,822
- Net gain from sales of assets
- -$2,169
- Net income from sales of inventory
- $1,384,081
- Other revenue
- $1,384,081
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $384,535
- Other salaries and wages
- $4,026,017
- Salaries, compensation and benefits (total)
- $5,205,689
- Professional fundraising fees
- $0
- Legal fees
- $1,120
- Accounting fees
- $18,450
- Occupancy
- $210,039
- Travel
- $1,002
- Depreciation
- $1,150,973
Balance sheet and other
- Total assets, start of year
- $18,738,861
- Total assets, end of year
- $19,390,661
- Total liabilities, end of year
- $3,107,686
- Net assets, end of year
- $16,282,975
- Land, buildings and equipment
- $13,646,716
- Net assets without donor restrictions
- $16,282,975
- Gross unrelated business income
- $265,023
- Gross receipts
- $11,890,010
- Employees
- 362
- Volunteers
- 70
- Year formed
- 1963
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EVAN SHERWOOD | GENERAL MANAGER & SECRETAR Officer | 40 | $246,946 | $30,714 |
| MIKE HOTT | GOLF PROFESSIONAL Key employee | 40 | $199,692 | $41,174 |
| SCOTT W STEINOUR | TENNIS PROFESSIONAL Highest-paid employee | 40 | $178,265 | $43,637 |
| JAMES NICK | GOLF COURSE SUPERINTENDENT Highest-paid employee | 40 | $171,791 | $39,636 |
| DANIEL JORDAN | CLUBHOUSE MANAGER Highest-paid employee | 40 | $119,300 | $33,413 |
| CHRISTOPHER STEMMLE | EXECUTIVE CHEF Highest-paid employee | 40 | $127,853 | $16,679 |
| G SHRESTHA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JUDY MALLOY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MATT HARRELL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MIKE MOORE | SECRETARY/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| ERIN WALSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN CECIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS KILLORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG BOWMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NAN MCGOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EVAN SHERWOOD | GENERAL MANAGER & SECRETAR Officer | 40 | $232,523 | $29,933 |
| MIKE HOTT | GOLF PROFESSIONAL Key employee | 40 | $175,361 | $41,494 |
| JAMES NICK | GOLF COURSE SUPERINTENDENT Highest-paid employee | 40 | $163,309 | $37,342 |
| DANIEL JORDAN | CLUBHOUSE MANAGER Highest-paid employee | 40 | $124,511 | $36,126 |
| CHRISTOPHER STEMMLE | EXECUTIVE CHEF Highest-paid employee | 40 | $123,140 | $18,824 |
| JEN BURNS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CINDY BIRSINGER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| G SHRESTHA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEPHEN MARSHALL | SECRETARY/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| MATT HARRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN CECIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN FRANKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NAN MCGOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EVAN SHERWOOD | GENERAL MANAGER & SECRETAR Officer | 40 | $230,600 | $29,092 |
| MIKE HOTT | GOLF PROFESSIONAL Key employee | 40 | $173,910 | $37,623 |
| JAMES NICK | GOLF COURSE SUPERINTENDENT Highest-paid employee | 40 | $144,586 | $24,228 |
| DANIEL JORDAN | CLUBHOUSE MANAGER Highest-paid employee | 40 | $110,803 | $34,667 |
| ELIZABETH ACCASHIAN | CONTROLLER Officer | 40 | $80,550 | $3,448 |
| DREW HOLTZMAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TRAVIS MILLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JEN BURNS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEPHEN MARSHALL | SECRETARY/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| LAUREN CECIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN FRANKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEITH KITTINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| G SHRESTHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY BIRSINGER | DIRECTOR Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 13620 W SALISBURY RD, MIDLOTHIAN, VA 23113-3950
- Principal officer (990 for 2024)
- EVAN SHERWOOD, 13620 W SALISBURY ROAD, MIDLOTHIAN, VA 23113
- Signed the 990
- EVAN SHERWOOD, GENERAL MANAGER
- Phone
- (804) 794-6841
- Website
- WWW.SALISBURYCOUNTRYCLUB.COM
- Return prepared by
- PBMARES LLP
Mission
THE PURPOSE AND OBJECTIVE OF THE CLUB IS TO OPERATE AS A PRIVATE SOCIAL CLUB FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS.
Program accomplishments
- DINING ROOM & CLUBHOUSE FACILITIES; OPEN TO MEMBERS AND THEIR GUESTS FOR FOOD, BEVERAGE AND SOCIAL ACTIVITIES
- GOLF COURSE AND RELATED FACILITIES; TWENTY-SEVEN HOLE GOLF COURSE AND RELATED FACILITIES OPEN TO MEMBERS AND THEIR GUESTS.
- TENNIS FACILITIES; INDOOR AND OUTDOOR TENNIS COURTS - OPEN TO 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 54-0756598
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,390,661
- Income (IRS master file)
- $11,890,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $10,286,910 | $9,055,942 | $19,390,661 | XML |
| 990 | September 2024 | $10,754,394 | $8,648,329 | $18,738,861 | XML |
| 990 | September 2023 | $10,050,781 | $8,338,433 | $15,715,651 | XML |
| 990 | September 2022 | $9,075,255 | $7,818,477 | $15,663,562 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 54-0756598).
Questions about SALISBURY CLUB LTD
- What is the EIN of SALISBURY CLUB LTD?
- The employer identification number (EIN) of SALISBURY CLUB LTD is 54-0756598.
- Is SALISBURY CLUB LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1967.
- Are donations to SALISBURY CLUB LTD tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SALISBURY CLUB LTD 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 SALISBURY CLUB LTD due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALISBURY CLUB LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SALISBURY CLUB LTD?
- The 990 for the year ended September 30, 2025 names EVAN SHERWOOD.
- Who are the officers and directors of SALISBURY CLUB LTD?
- The 990 for the year ended September 30, 2025 lists 15 people; 6 received compensation from the organization, the highest $246,946 (EVAN SHERWOOD, GENERAL MANAGER & SECRETAR).
- How much revenue does SALISBURY CLUB LTD have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $10,286,910, expenses of $9,055,942 and total assets of $19,390,661 at year end.
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