Forest Hills Country Club Inc

Richmond, IN
Tax-exempt since Feb. 1963
EIN: 35-0612630

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$1.85M (2023)

Expenses

$2.03M (2023)

Total Assets

$4.04M (2023)

Total Liabilities

$4.17M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2023

Revenue

$1,851,841

Expenses

$2,028,584

Net Income

-$176,743

Net Assets

-$132,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,063,912	57.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$608
Net Inventory Sales	$782,621	42.3%
Other Revenue	$5,916	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,110	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$966,880	47.7%

Assets/Debt
Total Assets	$4,040,720
Total Liabilities	$4,173,338
Net Assets	-$132,618

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$36,584

Compensation

Key Employees and Officers	Compensation	Related	Other
Bart Wolfe (General Manager)	$100,110	$0	$0
Cathryn Dickman (Director)	$0	$0	$0
Roy Teng (Director)	$0	$0	$0
Robert Bever (Secretary)	$0	$0	$0
Tyler Vanderpool (Director)	$0	$0	$0
David Brown (Vice President)	$0	$0	$0
Kyle Ingram (Director)	$0	$0	$0
David Wessler (Director)	$0	$0	$0
Justin Scheiben (President)	$0	$0	$0
Mark Harrington (Treasurer)	$0	$0	$0
Jeff Jordan (Director)	$0	$0	$0
Nicholas Hinkle (Director)	$0	$0	$0

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990

Filed on Oct. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Nov.
2022

Revenue

$1,485,116

Expenses

$1,586,439

Net Income

-$101,323

Net Assets

$44,125

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$830,073	55.9%
Investment Income	$38	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$655,005	44.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$962,892	60.7%

Assets/Debt
Total Assets	$4,160,589
Total Liabilities	$4,116,464
Net Assets	$44,125

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$111,537

Compensation

Key Employees and Officers	Compensation	Related	Other
Cathryn Dickman (President)	$0	$0	$0
Roy Teng (Director)	$0	$0	$0
Robert Bever (Secretary)	$0	$0	$0
Allen Meyers (Director)	$0	$0	$0
Tyler Vanderpool (Director)	$0	$0	$0
David Brown (Director)	$0	$0	$0
Kyle Ingram (Director)	$0	$0	$0
Cate Russell (Director)	$0	$0	$0
David Wessler (Vice President)	$0	$0	$0
Justin Scheiben (Vice President)	$0	$0	$0
Mark Harrington (Treasurer)	$0	$0	$0

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990

Filed on Oct. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Nov.
2021

Revenue

$1,451,223

Expenses

$1,334,476

Net Income

$116,747

Net Assets

$145,448

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$280,670	19.3%
Program Services	$681,617	47.0%
Investment Income	$100	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$488,836	33.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$711,804	53.3%

Assets/Debt
Total Assets	$964,467
Total Liabilities	$819,019
Net Assets	$145,448

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$77,633

Compensation

Key Employees and Officers	Compensation	Related	Other
Austin Schultz (Director)	$0	$0	$0
Roy Teng (Director)	$0	$0	$0
Robert Bever (Director)	$0	$0	$0
Allen Meyers (Secretary)	$0	$0	$0
Tyler Vanderpool (Director)	$0	$0	$0
David Brown (President)	$0	$0	$0
Kyle Ingram (Director)	$0	$0	$0
Cate Russell (Director)	$0	$0	$0
Cathryn Dickman (Vice President)	$0	$0	$0
Justin Scheiben (Treasurer)	$0	$0	$0
Adam Forrest (Director)	$0	$0	$0

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990

Filed on Oct. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Nov.
2020

Revenue

$929,559

Expenses

$1,224,252

Net Income

-$294,693

Net Assets

$28,701

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$568,044	61.1%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$361,514	38.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$606,873	49.6%

Assets/Debt
Total Assets	$954,680
Total Liabilities	$925,979
Net Assets	$28,701

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$131,837

Compensation

Key Employees and Officers	Compensation	Related	Other
Austin Schultz (President)	$0	$0	$0
Roy Teng (Board Member)	$0	$0	$0
Robert Bever (Board Member)	$0	$0	$0
Allen Meyers (Secretary)	$0	$0	$0
Mark Harrington (Board Member)	$0	$0	$0
David Brown (Board Member)	$0	$0	$0
Kyle Ingram (Board Member)	$0	$0	$0
Dwayne Phillips (Board Member)	$0	$0	$0
Cathryn Dickman (Vice President)	$0	$0	$0
Justin Scheiben (Treasurer)	$0	$0	$0
Adam Forrest (Board Member)	$0	$0	$0

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990

Filed on Oct. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Nov.
2019

Revenue

$1,165,780

Expenses

$1,167,823

Net Income

-$2,043

Net Assets

$323,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,000	4.3%
Program Services	$607,004	52.1%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$488,655	41.9%
Other Revenue	$20,120	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$721,849	61.8%

Assets/Debt
Total Assets	$1,006,754
Total Liabilities	$683,360
Net Assets	$323,394

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$255,084

Compensation

Key Employees and Officers	Compensation	Related	Other
Austin Schultz (Vice President)	$0	$0	$0
Roy Teng (Secretary)	$0	$0	$0
Robert Bever (Board Member)	$0	$0	$0
Paul Witte (Treasurer)	$0	$0	$0
David Brown (President)	$0	$0	$0
Kyle Ingram (Board Member)	$0	$0	$0
Terry Schwer (Board Member)	$0	$0	$0
Dwayne Phillips (Board Member)	$0	$0	$0
Cathryn Dickman (Board Member)	$0	$0	$0
Justin Scheiben (Board Member)	$0	$0	$0
Adam Forrest (Board Member)	$0	$0	$0

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990

Filed on Oct. 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Nov.
2018

Revenue

$1,257,499

Expenses

$1,201,236

Net Income

$56,263

Net Assets

$325,437

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$183,730	14.6%
Program Services	$550,116	43.7%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,608
Net Inventory Sales	$491,939	39.1%
Other Revenue	$33,321	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$697,074	58.0%

Assets/Debt
Total Assets	$1,074,289
Total Liabilities	$748,852
Net Assets	$325,437

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$244,211

Compensation

Key Employees and Officers	Compensation	Related	Other
Austin Schultz (Board Member)	$0	$0	$0
Rebecca Cate (Board Member)	$0	$0	$0
Robert Bever (President)	$0	$0	$0
Van Bell (Vice President)	$0	$0	$0
Paul Witte (Treasurer)	$0	$0	$0
David Brown (Board Member)	$0	$0	$0
Kyle Ingram (Board Member)	$0	$0	$0
Terry Schwer (Board Member)	$0	$0	$0
Mary Ann Barrett (Secretary)	$0	$0	$0

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990

Filed on Oct. 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Nov.
2017

Revenue

$1,225,095

Expenses

$1,354,558

Net Income

-$129,463

Net Assets

$269,174

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,000	2.0%
Program Services	$722,297	59.0%
Investment Income	$189	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$477,609	39.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$121,256	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$725,768	53.6%

Assets/Debt
Total Assets	$1,229,540
Total Liabilities	$960,366
Net Assets	$269,174

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$250,672

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Martin (General Manager)	$104,677	$7,039	$16,579
Bruce Upchurch (Board Member)	$0	$0	$0
Rebecca Cate (President)	$0	$0	$0
Robert Bever (Secretary)	$0	$0	$0
Van Bell (Vice President)	$0	$0	$0
Paul Witte (Treasurer)	$0	$0	$0
Chris Brummett (Board Member)	$0	$0	$0
Jodie Scheiben (Board Member)	$0	$0	$0
Terry Schwer (Board Member)	$0	$0	$0
Mary Ann Barrett (Board Member)	$0	$0	$0

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990

Filed on Sept. 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Nov.
2016

Revenue

$1,736,947

Expenses

$1,294,885

Net Income

$442,062

Net Assets

$398,637

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$500,000	28.8%
Program Services	$760,359	43.8%
Investment Income	$60	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$416,528	24.0%
Other Revenue	$60,000	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$698,333	53.9%

Assets/Debt
Total Assets	$1,377,176
Total Liabilities	$978,539
Net Assets	$398,637

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$254,264

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Witte (President)	$0	$0	$0
Rebecca Cate (Treasurer)	$0	$0	$0
Bob Bever (Secretary)	$0	$0	$0
Gary Kleer (Board Member)	$0	$0	$0
John Mcbride (Board Member)	$0	$0	$0
Bryan Carter (Vice President)	$0	$0	$0
Lynn Wetzel (Board Member)	$0	$0	$0
Chris Brummett (Board Member)	$0	$0	$0
Jodie Scheiben (Board Member)	$0	$0	$0

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990

Filed on Oct. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Nov.
2015

Revenue

$1,290,286

Expenses

$1,385,828

Net Income

-$95,542

Net Assets

-$43,425

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$750,844	58.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$522,982	40.5%
Other Revenue	$16,460	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$753,665	54.4%

Assets/Debt
Total Assets	$1,361,573
Total Liabilities	$1,404,998
Net Assets	-$43,425

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$275,580

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2014

Revenue

$1,289,022

Expenses

$1,466,612

Net Income

-$177,590

Net Assets

$52,117

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$834,138	64.7%
Investment Income	$71	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$437,638	34.0%
Other Revenue	$17,175	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$675,644	46.1%

Assets/Debt
Total Assets	$1,387,701
Total Liabilities	$1,335,584
Net Assets	$52,117

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$151,063

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2013

Revenue

$2,084,501

Expenses

$1,460,055

Net Income

$624,446

Net Assets

$229,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$760,052	36.5%
Investment Income	$238	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$425,819	20.4%
Other Revenue	$898,392	43.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$638,883	43.8%

Assets/Debt
Total Assets	$1,488,805
Total Liabilities	$1,259,098
Net Assets	$229,707

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$178,209

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2012

Revenue

$1,254,698

Expenses

$1,414,051

Net Income

-$159,353

Net Assets

-$394,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$806,417	64.3%
Investment Income	$65	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$446,871	35.6%
Other Revenue	$1,345	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$535,225	37.9%

Assets/Debt
Total Assets	$1,532,722
Total Liabilities	$1,927,461
Net Assets	-$394,739

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$200,846

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2011

Revenue

$1,316,290

Expenses

$1,549,435

Net Income

-$233,145

Net Assets

-$235,386

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$848,407	64.5%
Investment Income	$871	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$467,012	35.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$610,935	39.4%

Assets/Debt
Total Assets	$1,673,023
Total Liabilities	$1,908,409
Net Assets	-$235,386

Club or Co-Op Income
Initiation Fees & Contributions	$89,944
Income From Public Use of Club Facilities	$190,794

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Forest Hills Country Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.85M (2023)

Expenses $2.03M (2023)

Total Assets $4.04M (2023)

Total Liabilities $4.17M (2023)

Tax Filings by Year

Fiscal Year Ending Nov. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$1.85M (2023)

Expenses

$2.03M (2023)

Total Assets

$4.04M (2023)

Total Liabilities

$4.17M (2023)

Fiscal Year Ending Nov.
2023

Fiscal Year Ending Nov.
2022

Fiscal Year Ending Nov.
2021

Fiscal Year Ending Nov.
2020

Fiscal Year Ending Nov.
2019

Fiscal Year Ending Nov.
2018

Fiscal Year Ending Nov.
2017

Fiscal Year Ending Nov.
2016

Fiscal Year Ending Nov.
2015

Fiscal Year Ending Nov.
2014

Fiscal Year Ending Nov.
2013

Fiscal Year Ending Nov.
2012

Fiscal Year Ending Nov.
2011

Fiscal Year Ending Nov.
2010

Fiscal Year Ending Nov.
2009

Fiscal Year Ending Nov.
2008

Fiscal Year Ending Nov.
2007

Fiscal Year Ending Nov.
2006

Fiscal Year Ending Nov.
2005