Nonprofit · EIN 85-0829370
HERMITAGE MEMBERS CLUB INC
Tax-exempt · WILMINGTON, VT 05363
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $14,284,321 | $11,195,169 | $3,089,152 | $26,202,535 | $2,091,310 | $24,111,225 |
| April 30, 2024 | 990 | $12,358,341 | $9,443,327 | $2,915,014 | $23,884,888 | $2,293,540 | $21,591,348 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $21,512
- of which government grants
- $21,512
- Program service revenue
- $13,499,064
- Investment income
- $463,239
- Net gain from sales of assets
- $53,693
- Net income from sales of inventory
- -$223,558
- Other revenue
- $300,506
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $626,911
- Other salaries and wages
- $3,608,773
- Salaries, compensation and benefits (total)
- $4,665,710
- Professional fundraising fees
- $0
- Legal fees
- $15,444
- Accounting fees
- $33,350
- Occupancy
- $1,373,701
- Travel
- $8,601
- Depreciation
- $1,340,433
Balance sheet and other
- Total assets, start of year
- $23,884,888
- Total assets, end of year
- $26,202,535
- Total liabilities, end of year
- $2,091,310
- Net assets, end of year
- $24,111,225
- Land, buildings and equipment
- $14,180,392
- Publicly traded securities
- $6,373,333
- Net assets without donor restrictions
- $24,111,225
- Gross unrelated business income
- $606,535
- Gross receipts
- $16,400,459
- Employees
- 420
- Volunteers
- 75
- Year formed
- 2019
- State of legal domicile
- VT
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BENNEYAN | EXECUTIVE DIRECTOR /GM Key employee | 60 | $294,231 |
| PAUL JORDAN | DIRECTOR OF CLUBHOUSE OPERATIONS Key employee | 60 | $182,116 |
| AARON SHERRITT | DIRECTOR OF MOUNTAIN OPERA Highest-paid employee | 60 | $149,558 |
| MATTHEW CARTER | CEO Highest-paid employee | 40 | $108,034 |
| CHRIS MILLIGAN | DIRECTOR Trustee or director | 5 | $0 |
| LISA PACHECO ROBB | DIRECTOR Trustee or director | 5 | $0 |
| ALEX NIVELLE | DIRECTOR Trustee or director | 5 | $0 |
| JEREMY PICINNI | DIRECTOR Trustee or director | 5 | $0 |
| CHRIS CROFT | BOARD EMERITUS Trustee or director | 5 | $0 |
| JEFF KOSLOWSKY | DIRECTOR Trustee or director | 5 | $0 |
| STUART KOVENSKY | PRESIDENT Officer | 15 | $0 |
| MEGAN HODGSON | VICE PRESIDENT Officer | 5 | $0 |
| JUSTIN BRADBURN | TREASURER Officer | 5 | $0 |
| TIM TREANOR | SECRETARY Officer | 5 | $0 |
990 for the year ended April 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BENNEYAN | EXECUTIVE DIRECTOR /GM Key employee | 60 | $281,538 |
| AARON SHERRITT | DIRECTOR OF MOUNTAIN OPERATIONS Highest-paid employee | 60 | $123,596 |
| CHRIS MILLIGAN | DIRECTOR Trustee or director | 5 | $0 |
| LISA PACHECO ROBB | DIRECTOR Trustee or director | 5 | $0 |
| LORI MCHUGH | DIRECTOR Trustee or director | 5 | $0 |
| JEREMY PICINNI | DIRECTOR Trustee or director | 5 | $0 |
| CHRIS CROFT | BOARD EMERITUS Trustee or director | 5 | $0 |
| JEFF KOSLOWSKY | DIRECTOR Trustee or director | 5 | $0 |
| STUART KOVENSKY | PRESIDENT Officer | 15 | $0 |
| MEGAN HODGSON | VICE PRESIDENT Officer | 5 | $0 |
| TIM DONAHUE | TREASURER Officer | 5 | $0 |
| TIM TREANOR | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 10 GATEHOUSE TRL, WILMINGTON, VT 05363-7958
- In care of
- % TIM DARTER
- Principal officer (990 for 2024)
- MATTHEW CARTER, 10 GATEHOUSE TRAIL, WILMINGTON, VT 05363
- Signed the 990
- MATTHEW CARTER, CFO
- Phone
- (802) 275-4225
- Website
- WWW.HERMITAGECLUB.COM
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
HERMITAGE MEMBERS CLUB, INC., A VERMONT NON-PROFIT CORPORATION, IS ORGANIZED FOR THE PURPOSE OF OPERATING AS A PRIVATE SOCIAL CLUB FOR THE RECREATIONAL AND SOCIAL BENEFITS OF ITS MEMBERS.
Program accomplishments
- SNOW SPORTS - TO PROVIDE MEMBERS WITH A MULTITUDE OF RECREATIONAL OUTDOOR ACTIVITIES ON OUR PRIVATE 1,400 ACRE RETREAT.
- FOOD AND BEVERAGE OPERATIONS - TO PROVIDE MEMBERS AND THEIR GUESTS WITH AN OPPORTUNITY FOR DINING AND SOCIALIZING.
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 85-0829370
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $26,202,535
- Income (IRS master file)
- $16,400,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $14,284,321 | $11,195,169 | $26,202,535 | XML |
| 990 | April 2024 | $12,358,341 | $9,443,327 | $23,884,888 | XML |
| 990 | April 2023 | $12,180,959 | $7,932,695 | $21,315,373 | IRS |
| 990 | April 2022 | $12,455,538 | $7,013,226 | $17,351,315 | IRS |
| 990 | April 2021 | $7,728,520 | $6,648,198 | $15,825,561 | 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 85-0829370).
Questions about HERMITAGE MEMBERS CLUB INC
- What is the EIN of HERMITAGE MEMBERS CLUB INC?
- The employer identification number (EIN) of HERMITAGE MEMBERS CLUB INC is 85-0829370.
- Is HERMITAGE MEMBERS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2023.
- Are donations to HERMITAGE MEMBERS CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HERMITAGE MEMBERS 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 HERMITAGE MEMBERS CLUB INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERMITAGE MEMBERS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of HERMITAGE MEMBERS CLUB INC?
- The 990 for the year ended April 30, 2025 names MATTHEW CARTER.
- Who are the officers and directors of HERMITAGE MEMBERS CLUB INC?
- The 990 for the year ended April 30, 2025 lists 14 people; 4 received compensation from the organization, the highest $294,231 (WILLIAM BENNEYAN, EXECUTIVE DIRECTOR /GM).
- How much revenue does HERMITAGE MEMBERS CLUB INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $14,284,321, expenses of $11,195,169 and total assets of $26,202,535 at year end.
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All nonprofits in WILMINGTON · Vermont · Recreation and sports