Forest Park Country Club Inc

Martinsville, VA
Tax-exempt since Dec. 1941
EIN: 54-0213989

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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

$483k (2024)

Expenses

$489k (2024)

Total Assets

$64.4k (2024)

Total Liabilities

$833k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Revenue

$482,845

Expenses

$488,880

Net Income

-$6,035

Net Assets

-$768,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$190,385	39.4%
Program Services	$266,418	55.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,755	4.1%
Net Fundraising	$10,384	2.2%
Sales of Assets	$0
Net Inventory Sales	-$4,097
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$187,507	38.4%

Assets/Debt
Total Assets	$64,430
Total Liabilities	$832,859
Net Assets	-$768,429

Club or Co-Op Income
Initiation Fees & Contributions	$322,298
Income From Public Use of Club Facilities	$8,650

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Holt (Presidenttreasurer)	$0	$0	$0
Patrick Francisco (Vice President)	$0	$0	$0
Michael Craig (Director)	$0	$0	$0
Chris Clark (Director)	$0	$0	$0
Russell Sizemore (Director)	$0	$0	$0
Brook Taylor (Director)	$0	$0	$0
Timothy Martin (Director)	$0	$0	$0
Jessica France (Director)	$0	$0	$0
Mary Beth Noonan (Director)	$0	$0	$0
Erika Trap (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$534,235

Expenses

$468,508

Net Income

$65,727

Net Assets

-$762,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$217,441	40.7%
Program Services	$273,796	51.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$38,500	7.2%
Net Fundraising	$18,280	3.4%
Sales of Assets	$0
Net Inventory Sales	-$12,999
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$166,207	35.5%

Assets/Debt
Total Assets	$93,980
Total Liabilities	$856,374
Net Assets	-$762,394

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$160,170

Compensation

Key Employees and Officers	Compensation	Related	Other
Jessica France (Director)	$0	$0	$0
Timothy Martin (Director)	$0	$0	$0
Mary Beth Noonan (Director)	$0	$0	$0
Erika Trap (Director)	$0	$0	$0
Chuck Tunnell (Director)	$0	$0	$0
Brook Taylor (Director)	$0	$0	$0
Chris Clark (Director)	$0	$0	$0
Patrick Francisco (Director)	$0	$0	$0
George Kasey (President)	$0	$0	$0
Bob Moore (Vice President)	$0	$0	$0
Mary Pickett (Treasurer)	$0	$0	$0

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990

Filed on Oct. 12, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$532,161

Expenses

$577,493

Net Income

-$45,332

Net Assets

-$828,121

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$265,473	49.9%
Program Services	$242,299	45.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$26,480	5.0%
Net Fundraising	$10,020	1.9%
Sales of Assets	$0
Net Inventory Sales	-$12,111
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$188,526	32.6%

Assets/Debt
Total Assets	$73,651
Total Liabilities	$901,772
Net Assets	-$828,121

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$16,730

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Beth Noonan (Director)	$0	$0	$0
Jessica France (Director)	$0	$0	$0
Timothy Martin (Director)	$0	$0	$0
Sherry Wyatt (Director)	$0	$0	$0
Erika Trap (Director)	$0	$0	$0
Chuck Tunnell (Director)	$0	$0	$0
Chris Clark (Director)	$0	$0	$0
Patrick Francisco (Director)	$0	$0	$0
Brook Taylor (Director)	$0	$0	$0
George Kasey (President)	$0	$0	$0
Bob Moore (Vice President)	$0	$0	$0
Mary Pickett (Treasurer)	$0	$0	$0

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990

Filed on Oct. 14, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$487,822

Expenses

$498,805

Net Income

-$10,983

Net Assets

-$847,966

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$189,938	38.9%
Program Services	$268,444	55.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,720	3.6%
Net Fundraising	$11,720	2.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$148,710	29.8%

Assets/Debt
Total Assets	$83,576
Total Liabilities	$931,542
Net Assets	-$847,966

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$6,020

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy Martin (Director)	$0	$0	$0
Mike Minter (Director)	$0	$0	$0
Brook Taylor (Director)	$0	$0	$0
Caleb Moore (Director)	$0	$0	$0
Bobby Laprade (Director)	$0	$0	$0
Art Trapp (Director)	$0	$0	$0
Chris Clark (Director)	$0	$0	$0
Patrick Francisco (Director)	$0	$0	$0
Bob Moore (Vice President)	$0	$0	$0
George Kasey (President)	$0	$0	$0
Tommy Barker (Rec Sec)	$0	$0	$0
Mary Pickett (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$434,922

Expenses

$419,082

Net Income

$15,840

Net Assets

-$836,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$151,463	34.8%
Program Services	$262,902	60.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,675	2.9%
Net Fundraising	$7,882	1.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$125,058	29.8%

Assets/Debt
Total Assets	$112,576
Total Liabilities	$949,559
Net Assets	-$836,983

Club or Co-Op Income
Initiation Fees & Contributions	$26,220
Income From Public Use of Club Facilities	$6,375

Compensation

Key Employees and Officers	Compensation	Related	Other
George Kasey (President)	$0	$0	$0
Bob Moore (Vice President)	$0	$0	$0
Mary Pickett (Sec/Treas)	$0	$0	$0
Tommy Barker (Rec Sec)	$0	$0	$0
Chris Clark (Director)	$0	$0	$0
P Francisco (Director)	$0	$0	$0
Brook Taylor (Director)	$0	$0	$0
Mike Minter (Director)	$0	$0	$0
Timothy Martin (Director)	$0	$0	$0
Art Trapp (Director)	$0	$0	$0
Bobby Laprade (Director)	$0	$0	$0
Caleb Moore (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$302,231

Expenses

$401,568

Net Income

-$99,337

Net Assets

-$852,503

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$135,219	44.7%
Program Services	$128,097	42.4%
Investment Income	$82	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$33,600	11.1%
Net Fundraising	$5,212	1.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$21	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,209	26.0%

Assets/Debt
Total Assets	$158,260
Total Liabilities	$1,010,763
Net Assets	-$852,503

Club or Co-Op Income
Initiation Fees & Contributions	$23,340
Income From Public Use of Club Facilities	$28,070

Compensation

Key Employees and Officers	Compensation	Related	Other
George Kasey (President)	$0	$0	$0
Bob Moore (Vice President)	$0	$0	$0
Mary Pickett (Sec/Treas)	$0	$0	$0
Chris Clark (Director)	$0	$0	$0
P Francisco (Director)	$0	$0	$0
Tommy Barker (Director)	$0	$0	$0
Brook Taylor (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$387,688

Expenses

$358,298

Net Income

$29,390

Net Assets

-$752,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$138,262	35.7%
Program Services	$89,274	23.0%
Investment Income	$253	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$29,189	7.5%
Net Fundraising	$27,624	7.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$103,086	26.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$94,041	26.2%

Assets/Debt
Total Assets	$279,764
Total Liabilities	$1,032,164
Net Assets	-$752,400

Club or Co-Op Income
Initiation Fees & Contributions	$25,173
Income From Public Use of Club Facilities	$20,890

Compensation

Key Employees and Officers	Compensation	Related	Other
Rodney Haynes (President)	$0	$0	$0
George Kasey (Vice President)	$0	$0	$0
Mary Pickett (Sec/Treasurer)	$0	$0	$0
Bob Moore (Director)	$0	$0	$0
P Francisco (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$364,761

Expenses

$315,208

Net Income

$49,553

Net Assets

-$776,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$145,332	39.8%
Program Services	$134,238	36.8%
Investment Income	$75	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,325	2.8%
Net Fundraising	$22,677	6.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$52,114	14.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$67,928	21.6%

Assets/Debt
Total Assets	$300,755
Total Liabilities	$1,077,047
Net Assets	-$776,292

Club or Co-Op Income
Initiation Fees & Contributions	$27,090
Income From Public Use of Club Facilities	$9,025

Compensation

Key Employees and Officers	Compensation	Related	Other
Rodney Haynes (Presdent)	$0	$0	$0
George Kasey (Vice President)	$0	$0	$0
Mary Pickett (Sec/Treasurer)	$0	$0	$0
Bob Moore (Director)	$0	$0	$0
P Francisco (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$271,184

Expenses

$438,559

Net Income

-$167,375

Net Assets

-$859,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$154,764	57.1%
Program Services	$115,942	42.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$478	0.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$61,600	14.0%

Assets/Debt
Total Assets	$269,035
Total Liabilities	$1,128,868
Net Assets	-$859,833

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

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$290,608

Expenses

$337,125

Net Income

-$46,517

Net Assets

-$692,458

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$141,457	48.7%
Program Services	$138,824	47.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$2,635
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$11,602	4.0%
Other Revenue	$1,360	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,724	20.7%

Assets/Debt
Total Assets	$413,557
Total Liabilities	$1,106,015
Net Assets	-$692,458

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$84,456

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$374,980

Expenses

$404,696

Net Income

-$29,716

Net Assets

-$645,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$186,852	49.8%
Program Services	$182,536	48.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$5,592	1.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,931	22.0%

Assets/Debt
Total Assets	$475,141
Total Liabilities	$1,121,082
Net Assets	-$645,941

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$85,817

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Frances L Hensley (President)	$0	$0	$0
Dave Maddox (Vice President Treasurer)	$0	$0	$0
Kathy Kovac (Secretary)	$0	$0	$0

990

Filed on May 15, 2015

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

View Filing

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Fiscal Year Ending Dec.
2013

Revenue

$438,937

Expenses

$462,834

Net Income

-$23,897

Net Assets

-$616,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$218,519	49.8%
Program Services	$175,460	40.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,031	2.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$34,089	7.8%
Other Revenue	$838	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$130,258	28.1%

Assets/Debt
Total Assets	$553,362
Total Liabilities	$1,169,587
Net Assets	-$616,225

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$110,589

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$494,275

Expenses

$488,835

Net Income

$5,440

Net Assets

-$592,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$258,674	52.3%
Program Services	$194,976	39.4%
Investment Income	$2,630	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,294	3.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$20,676	4.2%
Other Revenue	$25	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,063	23.3%

Assets/Debt
Total Assets	$637,749
Total Liabilities	$1,230,077
Net Assets	-$592,328

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$92,811

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$400,917

Expenses

$448,769

Net Income

-$47,852

Net Assets

-$597,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$201,386	50.2%
Program Services	$171,208	42.7%
Investment Income	$262	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,978	1.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$13,263	3.3%
Other Revenue	$8,820	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,047	22.7%

Assets/Debt
Total Assets	$657,565
Total Liabilities	$1,255,333
Net Assets	-$597,768

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$112,807

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Forest Park Country Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $483k (2024)

Expenses $489k (2024)

Total Assets $64.4k (2024)

Total Liabilities $833k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Revenue

$483k (2024)

Expenses

$489k (2024)

Total Assets

$64.4k (2024)

Total Liabilities

$833k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004