Nonprofit · EIN 57-0553878
SPANISH WELLS CLUB
Tax-exempt · HILTON HEAD, SC 29926
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,732,963 | $1,610,623 | $122,340 | $1,630,646 | $270,769 | $1,359,877 |
| December 31, 2023 | 990 | $1,576,192 | $1,352,697 | $223,495 | $1,548,025 | $310,488 | $1,237,537 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,304,509
- Membership dues
- $1,304,509
- Program service revenue
- $442,953
- Investment income
- $6,978
- Net income from sales of inventory
- -$49,054
- Other revenue
- -$21,477
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $678,534
- Salaries, compensation and benefits (total)
- $812,273
- Professional fundraising fees
- $0
- Legal fees
- $5,396
- Accounting fees
- $16,847
- Depreciation
- $100,551
- Program services (functional)
- $1,610,623
Balance sheet and other
- Total assets, start of year
- $1,548,025
- Total assets, end of year
- $1,630,646
- Total liabilities, end of year
- $270,769
- Net assets, end of year
- $1,359,877
- Land, buildings and equipment
- $1,142,490
- Net assets without donor restrictions
- $1,359,877
- Gross receipts
- $2,054,971
- Employees
- 18
- Year formed
- 1969
- State of legal domicile
- SC
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 |
|---|---|---|---|
| ALEX ELMES | TREASURER Trustee or director, Officer | 2 | $0 |
| TERRY FINGER | MEMBER Trustee or director | 1 | $0 |
| PAUL IDZIK | SECRETARY Trustee or director, Officer | 2 | $0 |
| JANET JOHNSON | MEMBER Trustee or director | 1 | $0 |
| ANDREW KOLB | MEMBER Trustee or director | 1 | $0 |
| RANDALL MOODY | MEMBER Trustee or director | 1 | $0 |
| JEFF MYERS | PRESIDENT Trustee or director, Officer | 4 | $0 |
| WALT PROTCH | MEMBER Trustee or director | 1 | $0 |
| CLAYTON ROLLINSON | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX ELMES | TREASURER Trustee or director, Officer | 3 | $0 |
| TERRY FINGER | MEMBER Trustee or director | 1 | $0 |
| PAUL IDZIK | SECRETARY Trustee or director, Officer | 3 | $0 |
| JANET JOHNSON | MEMBER Trustee or director | 1 | $0 |
| ANDREW KOLB | MEMBER Trustee or director | 1 | $0 |
| RANDALL MOODY | MEMBER Trustee or director | 1 | $0 |
| JEFF MYERS | PRESIDENT Trustee or director, Officer | 7 | $0 |
| WALT PROTCH | MEMBER Trustee or director | 1 | $0 |
| CLAYTON ROLLINSON | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 BRAMS POINT RD, HILTON HEAD, SC 29926-2050
- In care of
- % SPANISH WELLS PLANTATION
- Principal officer (990 for 2024)
- JEFF MYERS
- Signed the 990
- ALEX ELMES, TREASURER
- Phone
- (843) 681-2819
- Website
- WWW.SPANISHWELLSCLUB.COM
- Return prepared by
- VAN GROUW ADVISORS LLC
Mission
PRIVATE GOLF AND TENNIS CLUB
Program accomplishments
- ALL MEMBERS BENEFIT FROM THE PROVISION OF GOLF, TENNIS AND SOCIAL RECREATIONAL ACTIVITIES THROUGH MAINTENANCE OF CLUB FACILITIES. SUBSTANTIALLY ALL FUNDS ARE EXPENDED FOR THIS PURPOSE.
- ALL MEMBERS BENEFIT FROM THE PROVISION OF GOLF, TENNIS AND SOCIAL RECREATIONAL ACTIVITIES THROUGH MAINTENANCE OF CLUB FACILITIES. SUBSTANTIALLY ALL FUNDS ARE EXPENDED FOR THIS PURPOSE.
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
- 57-0553878
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,630,646
- Income (IRS master file)
- $2,054,971
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,732,963 | $1,610,623 | $1,630,646 | XML |
| 990 | December 2023 | $1,576,192 | $1,352,697 | $1,548,025 | XML |
| 990 | December 2022 | $1,458,416 | $1,177,710 | $1,402,743 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 57-0553878).
Questions about SPANISH WELLS CLUB
- What is the EIN of SPANISH WELLS CLUB?
- The employer identification number (EIN) of SPANISH WELLS CLUB is 57-0553878.
- Is SPANISH WELLS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1973.
- Are donations to SPANISH WELLS CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SPANISH WELLS 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 SPANISH WELLS 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 SPANISH WELLS CLUB 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 SPANISH WELLS CLUB?
- The 990 for the year ended December 31, 2024 names JEFF MYERS.
- Who are the officers and directors of SPANISH WELLS CLUB?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SPANISH WELLS CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,732,963, expenses of $1,610,623 and total assets of $1,630,646 at year end.
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