Nonprofit · EIN 82-0127162
HILLCREST COUNTRY CLUB INC
Tax-exempt · BOISE, ID 83705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,956,024 | $8,435,452 | $520,572 | $11,353,909 | $4,251,220 | $7,102,689 |
| December 31, 2023 | 990 | $8,826,936 | $8,682,107 | $144,829 | $11,395,004 | $4,791,637 | $6,603,367 |
| December 31, 2022 | 990 | $4,758,772 | $5,156,575 | -$397,803 | $11,663,555 | $5,205,017 | $6,458,538 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,990,066
- Investment income
- $22,902
- Net rental income
- $80,369
- Net gain from sales of assets
- $8,018
- Net income from sales of inventory
- -$162,056
- Other revenue
- -$56,944
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $779,701
- Other salaries and wages
- $4,681,877
- Salaries, compensation and benefits (total)
- $5,461,578
- Professional fundraising fees
- $0
- Travel
- $34,081
- Depreciation
- $858,303
- Program services (functional)
- $6,729,471
- Management and general (functional)
- $1,705,981
Balance sheet and other
- Total assets, start of year
- $11,395,004
- Total assets, end of year
- $11,353,909
- Total liabilities, end of year
- $4,251,220
- Net assets, end of year
- $7,102,689
- Land, buildings and equipment
- $9,846,149
- Net assets without donor restrictions
- $7,102,689
- Gross unrelated business income
- -$192,715
- Gross receipts
- $10,514,218
- Employees
- 223
- Year formed
- 1940
- State of legal domicile
- ID
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 |
|---|---|---|---|
| Nolan Halterman | General Manager | 40 | $291,970 |
| Matt Gourlay | Grounds Superintendent | 40 | $159,001 |
| Brian McKinley | Golf Pro | 40 | $129,455 |
| Brandi Ramirez | Assistant General Manager | 40 | $99,821 |
| Shane Wilson | Controller | 40 | $99,254 |
| Saundra Coronado | Treasurer Trustee or director, Officer | 4 | $0 |
| Dave Petso | Ex Officio Trustee or director | 2 | $0 |
| Mike Reardon | Director Trustee or director | 2 | $0 |
| Jeff Sykes | President Trustee or director, Officer | 4 | $0 |
| Jeff Storti | Director Trustee or director | 2 | $0 |
| Charles Eddy | Director Trustee or director | 2 | $0 |
| Bill Scoggin | Director Trustee or director | 2 | $0 |
| Dale Sullivan | Vice President Trustee or director, Officer | 4 | $0 |
| Doug Kay | Director Trustee or director | 2 | $0 |
| John Moore | Secretary Officer | 4 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerrie Murray | Director Trustee or director | 2.5 | $0 |
| Dave Petso | Vice President Trustee or director, Officer | 4 | $0 |
| Gary Smith | President Trustee or director, Officer | 4 | $0 |
| Jeff Sykes | Secretary Trustee or director, Officer | 4 | $0 |
| Tyler Anderson | Past President Trustee or director | 2.5 | $0 |
| Jim Martin | Secretary Trustee or director, Officer | 4 | $0 |
| Dick Williams | Director Trustee or director | 2.5 | $0 |
| Eric Heringer | Treasurer Trustee or director | 2.5 | $0 |
| Sylvia Hampel | Director Trustee or director | 2.5 | $0 |
| Wayne Hammon | Director Trustee or director | 2.5 | $0 |
| Brandi Ramirez | Interim Gen Mgr Officer | 40 | $0 |
| Max Moreno | General Manager Officer | 50 | $0 |
| Donald Aholt | Grounds Superintendent | 40 | $0 |
| Brett Kleinkopf | Golf Pro | 40 | $0 |
990 for the year ended December 31, 2022: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Max Moreno | Past GM Officer | 40 | $198,287 | $0 |
| Donald Aholt | Grounds Superintendent | 40 | $154,929 | $10,484 |
| Brett Kleinkopf | Golf Pro | 40 | $127,364 | $11,421 |
| Brandi Ramirez | Interim Gen Mgr Officer | 40 | $122,142 | $0 |
| Dale Sullivan | Director Trustee or director | 4 | $0 | $0 |
| Dave Petso | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Gary Smith | President Trustee or director, Officer | 4 | $0 | $0 |
| Jeff Sykes | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Tyler Anderson | Past President Trustee or director | 2.5 | $0 | $0 |
| Eric Heringer | Treasurer Trustee or director | 2.5 | $0 | $0 |
| Sylvia Hampel | Director Trustee or director | 2.5 | $0 | $0 |
| Wayne Hammon | Director Trustee or director | 2.5 | $0 | $0 |
| John Moore | Director Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4610 W HILLCREST DR, BOISE, ID 83705-2859
- Signed the 990
- Shane Wilson, Controller
- Phone
- (208) 343-5425
- Website
- www.hillcrest.cc
- Return prepared by
- Pulliam & Associates Chartered
Mission
To provide social and recreational opportunities for members.
Program accomplishments
- Club House - provided recreational & fitnesss facilities for members and guests.
- Golf Course & Grounds - provided for golfing opportunities for members and guests.
- Tennis & Swimming - provided tennis and swimming opportunities for member and guests.
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
- 82-0127162
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N6A1)
- Assets (IRS master file)
- $11,353,909
- Income (IRS master file)
- $10,514,218
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,956,024 | $8,435,452 | $11,353,909 | IRS |
| 990 | December 2023 | $8,826,936 | $8,682,107 | $11,395,004 | XML |
| 990 | December 2022 | $4,758,772 | $5,156,575 | $11,663,555 | XML |
| 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 82-0127162).
Questions about HILLCREST COUNTRY CLUB INC
- What is the EIN of HILLCREST COUNTRY CLUB INC?
- The employer identification number (EIN) of HILLCREST COUNTRY CLUB INC is 82-0127162.
- Is HILLCREST COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1941.
- Are donations to HILLCREST COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HILLCREST 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 HILLCREST 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 HILLCREST 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 are the officers and directors of HILLCREST COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 5 received compensation from the organization, the highest $291,970 (Nolan Halterman, General Manager).
- How much revenue does HILLCREST COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,956,024, expenses of $8,435,452 and total assets of $11,353,909 at year end.
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