Nonprofit · EIN 61-0411681
IDLE HOUR COUNTRY CLUB INC
Tax-exempt · LEXINGTON, KY 40502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,073,457 | $9,905,193 | -$1,831,736 | $17,656,830 | $8,606,254 | $9,050,576 |
| December 31, 2023 | 990 | $7,937,999 | $8,837,201 | -$899,202 | $16,589,648 | $7,456,906 | $9,132,742 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,339,673
- Investment income
- $200
- Net gain from sales of assets
- $200
- Net income from sales of inventory
- $1,706,695
- Other revenue
- $1,733,584
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $321,057
- Other salaries and wages
- $4,286,891
- Salaries, compensation and benefits (total)
- $5,280,896
- Professional fundraising fees
- $0
- Accounting fees
- $44,100
- Occupancy
- $623,749
- Depreciation
- $1,292,726
Balance sheet and other
- Total assets, start of year
- $16,589,648
- Total assets, end of year
- $17,656,830
- Total liabilities, end of year
- $8,606,254
- Net assets, end of year
- $9,050,576
- Land, buildings and equipment
- $12,500,592
- Net assets without donor restrictions
- $9,048,736
- Net assets with donor restrictions
- $1,840
- Gross receipts
- $9,068,292
- Employees
- 354
- Volunteers
- 12
- Year formed
- 1946
- State of legal domicile
- KY
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 | Other / benefits |
|---|---|---|---|---|
| CHRIS KENNEDY | GENERAL MANAGER/COO Officer | 40 | $300,966 | $20,091 |
| MATTHEW WHARTON | GOLF COURSE SUPERINTENDANT Highest-paid employee | 40 | $205,077 | $15,133 |
| DILLON PHILLIPS | CHEF Highest-paid employee | 40 | $126,421 | $5,700 |
| PETER GARVEY | GOLF PROFESSIONAL Highest-paid employee | 40 | $123,388 | $3,647 |
| JULIE B FRITSCHE | MANAGER Highest-paid employee | 40 | $103,860 | $2,446 |
| ROBERT W ROUSE | CHAIR Trustee or director | 2 | $0 | $0 |
| JEFF JEFFERSON | VICE CHAIRMAN Trustee or director | 2 | $0 | $0 |
| TONY BONNER | SECRETARY Trustee or director | 2 | $0 | $0 |
| JOHN V BOARDMAN | TREASURER Trustee or director | 2 | $0 | $0 |
| ANNE STILZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRIS YOUNG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LOUIS PRICHARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIAN MCCARTY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TYLER JONES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILL CHAPMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB BREWER | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH FREEMAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW WHARTON | GOLF COURSE SUPERINTENDANT Highest-paid employee | 40 | $165,385 | $15,402 |
| PETER GARVEY | GOLF PROFESSIONAL Highest-paid employee | 40 | $127,896 | $4,611 |
| JULIE B FRITSCHE | MANAGER Highest-paid employee | 40 | $108,470 | $1,995 |
| ROBERT W ROUSE | CHAIR Trustee or director | 2 | $0 | $0 |
| JEFF JEFFERSON | VICE CHAIRMAN Trustee or director | 2 | $0 | $0 |
| TRACIE STURGILL | SECRETARY Trustee or director | 2 | $0 | $0 |
| JOHN V BOARDMAN | TREASURER Trustee or director | 2 | $0 | $0 |
| ANNE STILZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRIS YOUNG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LOUIS PRICHARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIAN MCCARTY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TYLER JONES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONY BONNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROB BREWER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH FREEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1815 RICHMOND RD, LEXINGTON, KY 40502-1201
- Principal officer (990 for 2024)
- ROBERT ROUSE, 1815 RICHMOND ROAD, LEXINGTON, KY 40502
- Signed the 990
- JOHN BOARDMAN, TREASURER
- Phone
- (859) 266-1121
- Website
- WWW.IDLEHOURKY.COM
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
Mission
TO PROVIDE A RECREATION CLUB FOR MEMBERS TO COMMINGLE THROUGH GOLF, SWIMMING, TENNIS, DINING, AND SOCIAL ACTIVITIES.
Program accomplishments
- IDLE HOUR COUNTRY CLUB MAINTAINS A GOLF COURSE, SWIMMING POOL, TENNIS FACILITY, WELLNESS CENTER AND DINING FACILITY FOR MEMBER USE.
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
- 61-0411681
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1948
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $17,656,830
- Income (IRS master file)
- $9,068,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,073,457 | $9,905,193 | $17,656,830 | IRS |
| 990 | December 2023 | $7,937,999 | $8,837,201 | $16,589,648 | XML |
| 990 | December 2022 | $7,245,878 | $8,448,540 | $14,816,774 | 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 61-0411681).
Questions about IDLE HOUR COUNTRY CLUB INC
- What is the EIN of IDLE HOUR COUNTRY CLUB INC?
- The employer identification number (EIN) of IDLE HOUR COUNTRY CLUB INC is 61-0411681.
- Is IDLE HOUR COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1948.
- Are donations to IDLE HOUR COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does IDLE HOUR 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 IDLE HOUR COUNTRY CLUB 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 IDLE HOUR COUNTRY CLUB 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 IDLE HOUR COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 names ROBERT ROUSE.
- Who are the officers and directors of IDLE HOUR COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 5 received compensation from the organization, the highest $300,966 (CHRIS KENNEDY, GENERAL MANAGER/COO).
- How much revenue does IDLE HOUR COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,073,457, expenses of $9,905,193 and total assets of $17,656,830 at year end.
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