Nonprofit · EIN 68-0369494
SERRANO COUNTRY CLUB INC
Tax-exempt · EL DORADO HLS, CA 95762
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $12,986,335 | $15,020,558 | -$2,034,223 | $27,658,957 | $7,936,580 | $19,722,377 |
| December 31, 2024 | 990 | $11,835,544 | $12,724,709 | -$889,165 | $30,268,558 | $8,511,958 | $21,756,600 |
| December 31, 2023 | 990 | $10,331,996 | $11,623,877 | -$1,291,881 | $31,037,518 | $8,391,753 | $22,645,765 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,993,770
- Investment income
- $25,808
- Net income from sales of inventory
- $1,901,342
- Other revenue
- $1,966,757
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $633,442
- Other salaries and wages
- $5,406,531
- Salaries, compensation and benefits (total)
- $7,668,604
- Professional fundraising fees
- $0
- Occupancy
- $1,056,348
- Depreciation
- $2,635,676
Balance sheet and other
- Total assets, start of year
- $30,268,558
- Total assets, end of year
- $27,658,957
- Total liabilities, end of year
- $7,936,580
- Net assets, end of year
- $19,722,377
- Land, buildings and equipment
- $17,885,540
- Net assets without donor restrictions
- $19,722,377
- Gross unrelated business income
- $506,421
- Gross receipts
- $15,335,587
- Employees
- 236
- Volunteers
- 50
- Year formed
- 1995
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSH RUMSEY | COO Officer | 40 | $419,175 | $29,627 |
| MICHELLE DICKMAN | FITNESS DIRECTOR Highest-paid employee | 40 | $209,538 | $36,289 |
| BRANDON WAGNER | GOLF COURSE SUPERINTENDENT Key employee | 40 | $173,172 | $11,468 |
| MARC LEVINE | DIRECTOR OF GOLF Highest-paid employee | 40 | $180,107 | $740 |
| JENNIFER GALLISATUS | CATERING/EVENTS MGR Highest-paid employee | 40 | $127,765 | $31,757 |
| CAROLINA CLARY | ASSISTANT GENERAL MANAGER Officer | 40 | $112,739 | $23,788 |
| DALE WALLACE | FACILITIES ENGINEER Highest-paid employee | 40 | $110,890 | $14,025 |
| JUSTIN BURRIGHT | FOOD & BEVERAGE DIR Highest-paid employee | 40 | $110,408 | $10,023 |
| KIM CHAPMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RON MELCHIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TIM TORRES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CINDY CRAWFORD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MITCH DOBBINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNY SISLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM PERSILY | DIRECTOR Trustee or director | 1 | $0 |
| BILL BUNCE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSH RUMSEY | COO Officer | 40 | $346,997 | $19,640 |
| MICHELLE DICKMAN | FITNESS DIRECTOR Highest-paid employee | 40 | $194,455 | $35,404 |
| BRANDON WAGNER | GOLF COURSE SUPERINTENDENT Key employee | 40 | $164,099 | $9,662 |
| JENNIFER GALLISATUS | CATERING/EVENTS MGR Highest-paid employee | 40 | $117,367 | $31,874 |
| CAROLINA CLARY | ASST GENERAL MGR Highest-paid employee | 40 | $104,847 | $23,408 |
| JAMES STEWART | HEAD GOLF PRO Highest-paid employee | 40 | $100,843 | $13,695 |
| NICK VELIKY | CATERING/EVENTS ASST MGR Highest-paid employee | 40 | $100,221 | $13,663 |
| MITCH DOBBINS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KIM CHAPMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIM TORRES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN KAANEHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON MELCHIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LONI MELLERUP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM PERSILY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNY SISLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSH RUMSEY | COO Officer | 40 | $396,420 | $23,491 |
| MICHELLE DICKMAN | FITNESS DIRECTOR Highest-paid employee | 40 | $198,170 | $31,634 |
| STEVEN FACKLER | GOLF COURSE SUPERINTENDENT Highest-paid employee | 40 | $129,645 | $15,742 |
| JENNIFER GALLISATUS | CATERING/EVENTS MGR Highest-paid employee | 40 | $112,835 | $28,149 |
| JOHN FERRAR | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BOB MARSEILLES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NICK YONANO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DIANE ROSS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GREG DURANTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NOE RYE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LONI MELLERUP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY KUHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN KAANEHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5005 SERRANO PKWY, EL DORADO HLS, CA 95762-7511
- Principal officer (990 for 2025)
- JOSH RUMSEY, 5005 SERRANO PARKWAY, EL DORADO HILLS, CA 95762
- Signed the 990
- PAUL KOOJOOLIAN, DIRECTOR OF FINANCE
- Phone
- (916) 933-5005
- Website
- WWW.SERRANOCOUNTRYCLUB.ORG
- Return prepared by
- PPCO ADVISORS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0369494 or by the name SERRANO COUNTRY CLUB INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL AND RECREATIONAL BENEFITS TO ITS MEMBERS.
Program accomplishments
- ALL ACTIVITIES SUPPORT THE MEMBERS ENJOYMENT OF THEIR CLUB.
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 | 990 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
- 68-0369494
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $27,658,957
- Income (IRS master file)
- $15,335,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $12,986,335 | $15,020,558 | $27,658,957 | XML |
| 990 | December 2024 | $11,835,544 | $12,724,709 | $30,268,558 | IRS |
| 990 | December 2023 | $10,331,996 | $11,623,877 | $31,037,518 | XML |
| 990 | December 2022 | $9,479,840 | $10,043,825 | $24,228,703 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 68-0369494).
Questions about SERRANO COUNTRY CLUB INC
- What is the EIN of SERRANO COUNTRY CLUB INC?
- The employer identification number (EIN) of SERRANO COUNTRY CLUB INC is 68-0369494.
- Is SERRANO COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2009.
- Are donations to SERRANO COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SERRANO 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 SERRANO COUNTRY CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERRANO COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SERRANO COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2025 names JOSH RUMSEY.
- Who are the officers and directors of SERRANO COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 8 received compensation from the organization, the highest $419,175 (JOSH RUMSEY, COO).
- How much revenue does SERRANO COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $12,986,335, expenses of $15,020,558 and total assets of $27,658,957 at year end.
Other nonprofits in EL DORADO HLS
- EL DORADO HILLS SOCCER CLUB EIN 68-0411901 · last filed 990 for 2025
- FOOTHILL GOLD SOFTBALL LEAGUE EIN 82-3515438 · last filed 990 for 2025
- EL DORADO HILLS YOUTH FOOTBALL & CHEER EIN 68-0446766 · last filed 990 for 2025
- SAC AREA SPORTS INC EIN 35-2358960 · last filed 990 for 2024
- EL DORADO HILLS YOUTH BASKETBALL INC EIN 68-0483864 · last filed 990-EZ for 2025
- EL DORADO HILLS YOUTH LACROSSE CLUB EIN 04-3845326 · last filed 990-EZ for 2024
- SIERRA OVER THE HILL GANG EIN 32-0595335 · last filed 990-EZ for 2024
- CYCLING DEVELOPMENT EIN 90-0646381 · last filed 990-EZ for 2026
All nonprofits in EL DORADO HLS · California · Recreation and sports