Nonprofit · EIN 84-0455272
THE CLUB AT ROLLING HILLS
Tax-exempt · GOLDEN, CO 80401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,424,698 | $10,879,994 | $1,544,704 | $29,093,941 | $15,089,913 | $14,004,028 |
| December 31, 2023 | 990 | $10,574,441 | $10,417,137 | $157,304 | $28,169,409 | $15,849,030 | $12,320,379 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $330,000
- Program service revenue
- $9,824,349
- Investment income
- $57,626
- Net rental income
- $293,259
- Net gain from sales of assets
- $6,320
- Net income from sales of inventory
- $1,844,833
- Other revenue
- $2,212,723
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $926,709
- Other salaries and wages
- $3,983,987
- Salaries, compensation and benefits (total)
- $5,890,406
- Professional fundraising fees
- $0
- Legal fees
- $24,028
- Accounting fees
- $31,177
- Depreciation
- $1,212,291
Balance sheet and other
- Total assets, start of year
- $28,169,409
- Total assets, end of year
- $29,093,941
- Total liabilities, end of year
- $15,089,913
- Net assets, end of year
- $14,004,028
- Land, buildings and equipment
- $23,839,604
- Gross unrelated business income
- $282,982
- Gross receipts
- $14,025,658
- Employees
- 316
- Volunteers
- 0
- Year formed
- 1955
- State of legal domicile
- CO
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 |
|---|---|---|---|---|
| JEFF COVINGTON | GENERAL MANAGER Officer | 40 | $181,212 | $1,482 |
| AARON FANKHAUSER | SUPERINTENDENT Highest-paid employee | 40 | $155,715 | $12,856 |
| KARL JONES | TENNIS DIRECTOR Highest-paid employee | 40 | $153,227 | $12,382 |
| MARTA KOSTELNY | MEMBERSHIP DIRECTOR Highest-paid employee | 40 | $133,215 | $11,863 |
| PATTI L WARREN | CONTROLLER Highest-paid employee | 40 | $125,196 | $8,334 |
| BRIAN HODGES | GOLF DIRECTOR Highest-paid employee | 40 | $126,024 | $5,203 |
| DOM GIARRATANO | GREEN Trustee or director | 1 | $0 | $0 |
| MIKE CHRISTENSEN | HOUSE Trustee or director | 1 | $0 | $0 |
| CHRIS WROLSTAD | MEMBERSHIP CHAIRMAN Trustee or director | 1 | $0 | $0 |
| MIKE ROONEY | FACILITIES CHAIRMAN Trustee or director | 1 | $0 | $0 |
| PAUL WHISENAND | GOLF CHAIRMAN Trustee or director | 1 | $0 | $0 |
| BILL FOWLER | TREASURER/FINANCE Trustee or director, Officer | 1 | $0 | $0 |
| MARK BERNDT | SECRETARY/TENNIS Trustee or director, Officer | 1 | $0 | $0 |
| ERIC OLSON | VICE-PRESIDENT/LRP Trustee or director, Officer | 1 | $0 | $0 |
| EVAN NOYES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AARON FANKHAUSER | SUPERINTENDENT Highest-paid employee | 40 | $149,789 | $10,749 |
| KARL JONES | TENNIS DIRECTOR Highest-paid employee | 40 | $142,252 | $4,860 |
| MARTA KOSTELNY | MEMBERSHIP DIRECTOR Highest-paid employee | 40 | $130,472 | $9,874 |
| MIKE HESTERA | FORMER GENERAL MANAGER Former | 40 | $131,747 | $6,217 |
| BRIAN HODGES | GOLF DIRECTOR Highest-paid employee | 40 | $122,361 | $3,636 |
| PATTI L WARREN | CONTROLLER Highest-paid employee | 40 | $111,344 | $9,323 |
| ERIC OLSON | LAND/LRP Trustee or director | 1 | $0 | $0 |
| MARK BERNDT | TENNIS/SWIM/FITNESS CHAIRMAN Trustee or director | 1 | $0 | $0 |
| CHRIS WROLSTAD | MEMBERSHIP CHAIRMAN Trustee or director | 1 | $0 | $0 |
| MIKE CHRISTENSEN | FACILITIES CHAIRMAN Trustee or director | 1 | $0 | $0 |
| JIM CHALDEKAS | GOLF CHAIRMAN Trustee or director | 1 | $0 | $0 |
| BILL FOWLER | TREASURER/FINANCE Trustee or director, Officer | 1 | $0 | $0 |
| DOM GIARRATANO | SECRETARY/GREEN Trustee or director, Officer | 1 | $0 | $0 |
| EVAN NOYES | VICE-PRESIDENT/HOUSE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ROBBY MCCLURE | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| DAVE RANDALL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFF COVINGTON | GENERAL MANAGER Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 15707 W 26TH AVE, GOLDEN, CO 80401-1377
- In care of
- % ROLL
- Principal officer (990 for 2024)
- BILL FOWLER, 15707 W 26TH AVENUE, GOLDEN, CO 80401
- Signed the 990
- BILL FOWLER, TREASURER
- Phone
- (303) 327-2368
- Return prepared by
- BROCK AND COMPANY CPAS PC
Mission
THE CLUB AT ROLLING HILLS IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED TO OPERATE FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
Program accomplishments
- THE CLUB AT ROLLING HILLS IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED TO OPERATE FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
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
- 84-0455272
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $29,093,941
- Income (IRS master file)
- $14,025,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,424,698 | $10,879,994 | $29,093,941 | XML |
| 990 | December 2023 | $10,574,441 | $10,417,137 | $28,169,409 | XML |
| 990 | December 2022 | $10,440,361 | $9,966,257 | $27,573,558 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-0455272).
Questions about THE CLUB AT ROLLING HILLS
- What is the EIN of THE CLUB AT ROLLING HILLS?
- The employer identification number (EIN) of THE CLUB AT ROLLING HILLS is 84-0455272.
- Is THE CLUB AT ROLLING HILLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1957.
- Are donations to THE CLUB AT ROLLING HILLS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE CLUB AT ROLLING HILLS 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 THE CLUB AT ROLLING HILLS 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 THE CLUB AT ROLLING HILLS 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 THE CLUB AT ROLLING HILLS?
- The 990 for the year ended December 31, 2024 names BILL FOWLER.
- Who are the officers and directors of THE CLUB AT ROLLING HILLS?
- The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization, the highest $181,212 (JEFF COVINGTON, GENERAL MANAGER).
- How much revenue does THE CLUB AT ROLLING HILLS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,424,698, expenses of $10,879,994 and total assets of $29,093,941 at year end.
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