Nonprofit · EIN 64-0345271
LEAKE COUNTRY CLUB INC
Tax-exempt · CARTHAGE, MS 39051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $197,519 | $203,393 | -$5,874 | $298,482 | $242,995 | $55,487 |
| January 31, 2024 | 990 | $192,323 | $184,861 | $7,462 | $329,385 | $268,024 | $61,361 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $198,546
- Membership dues
- $198,546
- Program service revenue
- $0
- Investment income
- $185
- Net income from sales of inventory
- -$1,212
- Other revenue
- -$1,212
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $50,572
- Salaries, compensation and benefits (total)
- $54,166
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Occupancy
- $49,252
- Depreciation
- $18,013
- Program services (functional)
- $203,393
Balance sheet and other
- Total assets, start of year
- $329,385
- Total assets, end of year
- $298,482
- Total liabilities, end of year
- $242,995
- Net assets, end of year
- $55,487
- Land, buildings and equipment
- $282,395
- Net assets without donor restrictions
- $55,487
- Gross receipts
- $279,160
- Employees
- 6
- Year formed
- 1976
- State of legal domicile
- MS
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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY WAGGONER | VICE PRES Officer | 2 | $0 |
| BRADLY OGLETREE | PRESIDENT Officer | 0 | $0 |
| TIM LEITAKER | SECRETARY Officer | 0 | $0 |
| STEVE POTTS | TREASURER Officer | 0 | $0 |
990 for the year ended January 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM LEITAKER | SECRETARY Officer | 0 | $0 |
| STEVE POTTS | TREASURER Officer | 0 | $0 |
| LARRY WAGGONER | VICE PRES Officer | 2 | $0 |
| BRADLY OGLETREE | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 PINEHAVEN DR, CARTHAGE, MS 39051-3701
- In care of
- % STEVE POTTS
- Principal officer (990 for 2024)
- LARRY WAGGONER, 101 PINEHAVEN DRIVE, Carthage, MS 39051
- Signed the 990
- STEVE POTTS, TREASURER
- Phone
- (601) 697-7660
- Return prepared by
- David M Howell CPA PA
Mission
To serve members of the organization with recreation and entertainment
Program accomplishments
- To serve approximately 200 members plus their family of the organization with recreation and entertainment.Expenses $203,393 · revenue $197,519
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 64-0345271
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1963
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $298,482
- Income (IRS master file)
- $279,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $197,519 | $203,393 | $298,482 | XML |
| 990 | January 2024 | $192,323 | $184,861 | $329,385 | XML |
| 990 | January 2023 | $162,367 | $181,929 | $343,695 | IRS |
| 990 | January 2022 | $167,385 | $185,233 | $335,812 | IRS |
| 990 | January 2021 | $148,852 | $147,900 | $363,146 | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 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 64-0345271).
Questions about LEAKE COUNTRY CLUB INC
- What is the EIN of LEAKE COUNTRY CLUB INC?
- The employer identification number (EIN) of LEAKE COUNTRY CLUB INC is 64-0345271.
- Is LEAKE COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1963.
- Are donations to LEAKE COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LEAKE 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 LEAKE COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEAKE COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of LEAKE COUNTRY CLUB INC?
- The 990 for the year ended January 31, 2025 names LARRY WAGGONER.
- Who are the officers and directors of LEAKE COUNTRY CLUB INC?
- The 990 for the year ended January 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LEAKE COUNTRY CLUB INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $197,519, expenses of $203,393 and total assets of $298,482 at year end.
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