Nonprofit · EIN 54-0787945
SPOTSWOOD COUNTRY CLUB INC
Tax-exempt · HARRISONBURG, VA 22802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $2,626,850 | $2,567,525 | $59,325 | $3,128,396 | $1,196,445 | $1,931,951 |
| October 31, 2024 | 990 | $2,267,456 | $2,275,165 | -$7,709 | $2,977,240 | $1,095,380 | $1,881,860 |
| October 31, 2023 | 990 | $2,268,403 | $2,243,633 | $24,770 | $3,164,030 | $1,274,701 | $1,889,329 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,937,840
- Investment income
- $4,190
- Net gain from sales of assets
- -$2,767
- Net income from sales of inventory
- $522,343
- Other revenue
- $684,820
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,463
- Other salaries and wages
- $1,055,611
- Salaries, compensation and benefits (total)
- $1,310,583
- Professional fundraising fees
- $0
- Accounting fees
- $6,541
- Occupancy
- $274,589
- Travel
- $4,286
- Depreciation
- $208,535
Balance sheet and other
- Total assets, start of year
- $2,977,240
- Total assets, end of year
- $3,128,396
- Total liabilities, end of year
- $1,196,445
- Net assets, end of year
- $1,931,951
- Land, buildings and equipment
- $2,374,054
- Net assets without donor restrictions
- $1,931,951
- Gross unrelated business income
- $81,502
- Gross receipts
- $3,014,911
- Employees
- 111
- Volunteers
- 8
- Year formed
- 1964
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE KING | GENERAL MANAGER - FORMER Officer | 40 | $56,837 |
| THOMAS CZAUS | GENERAL MANAGER Officer | 40 | $33,308 |
| DIANE DONOGHUE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRENT LENZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BOB REIFSTECK | TREASURER Trustee or director, Officer | 2 | $0 |
| LISA JENKINS | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL JENKINS | DIRECTOR Trustee or director | 1 | $0 |
| JENNI AULGUR | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS PALMER | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM LOOMIS | DIRECTOR Trustee or director | 1 | $0 |
| GARTH KNIGHT | DIRECTOR Trustee or director | 1 | $0 |
| DIANE EAGLE | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS CLAYTON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID KISTLER | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended October 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE KING | GENERAL MANAGER Officer | 40 | $126,283 |
| DIANE DONOGHUE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRENT LENZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BOB REIFSTECK | TREASURER Trustee or director, Officer | 2 | $0 |
| DANIEL JENKINS | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS SLONAKER | DIRECTOR Trustee or director | 1 | $0 |
| BILL LOOMIS | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS CLAYTON | DIRECTOR Trustee or director | 1 | $0 |
| LISA JENKINS | DIRECTOR Trustee or director | 1 | $0 |
| JENNI AULGUR | DIRECTOR Trustee or director | 1 | $0 |
| GARTH KNIGHT | DIRECTOR Trustee or director | 1 | $0 |
| KEN HALVORSEN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID KISTLER | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended October 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE KING | GENERAL MANAGER Officer | 40 | $127,975 |
| DAVID SHOWALTER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL VANOVER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TED BYRD | TREASURER Trustee or director, Officer | 2 | $0 |
| MICHAEL VAN POOTS | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK KELLER | DIRECTOR Trustee or director | 1 | $0 |
| BRENT LENZ | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS SLONAKER | DIRECTOR Trustee or director | 1 | $0 |
| BILL LOOMIS | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH HALVORSEN | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS CLAYTON | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT REIFSTECK | DIRECTOR Trustee or director | 1 | $0 |
| LISA JENKINS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1980 COUNTRY CLUB RD, HARRISONBURG, VA 22802-8840
- Principal officer (990 for 2024)
- DIANE DONOGHUE, 1980 COUNTRY CLUB ROAD, HARRISONBURG, VA 228028840
- Signed the 990
- DIANE DONOGHUE, PRESIDENT
- Phone
- (540) 433-2659
- Website
- WWW.SPOTSWOODCC.COM
- Return prepared by
- PBMARES LLP
Mission
TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS.
Program accomplishments
- TAX EXEMPT CLUB 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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 54-0787945
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,128,396
- Income (IRS master file)
- $3,014,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $2,626,850 | $2,567,525 | $3,128,396 | XML |
| 990 | October 2024 | $2,267,456 | $2,275,165 | $2,977,240 | XML |
| 990 | October 2023 | $2,268,403 | $2,243,633 | $3,164,030 | XML |
| 990 | October 2022 | $2,234,094 | $2,126,702 | $3,115,547 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 54-0787945).
Questions about SPOTSWOOD COUNTRY CLUB INC
- What is the EIN of SPOTSWOOD COUNTRY CLUB INC?
- The employer identification number (EIN) of SPOTSWOOD COUNTRY CLUB INC is 54-0787945.
- Is SPOTSWOOD COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1969.
- Are donations to SPOTSWOOD COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SPOTSWOOD 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 SPOTSWOOD COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPOTSWOOD COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of SPOTSWOOD COUNTRY CLUB INC?
- The 990 for the year ended October 31, 2025 names DIANE DONOGHUE.
- Who are the officers and directors of SPOTSWOOD COUNTRY CLUB INC?
- The 990 for the year ended October 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $56,837 (MIKE KING, GENERAL MANAGER - FORMER).
- How much revenue does SPOTSWOOD COUNTRY CLUB INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $2,626,850, expenses of $2,567,525 and total assets of $3,128,396 at year end.
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