Berkeley Hills Country Club Inc

Duluth, GA
Tax-exempt since June 1985
EIN: 58-1533854

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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

$4.25M (2024)

Expenses

$4.42M (2024)

Total Assets

$9.48M (2024)

Total Liabilities

$3.95M (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 Sept.
2024

Revenue

$4,249,428

Expenses

$4,416,210

Net Income

-$166,782

Net Assets

$5,532,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,000	0.3%
Program Services	$3,275,627	77.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$242
Net Inventory Sales	$567,457	13.4%
Other Revenue	$392,586	9.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,079,422	47.1%

Assets/Debt
Total Assets	$9,480,246
Total Liabilities	$3,947,276
Net Assets	$5,532,970

Club or Co-Op Income
Initiation Fees & Contributions	$461,410
Income From Public Use of Club Facilities	$230,329

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Pentecost (Treasurer)	$0	$0	$0
David Anderson (Assistant Se)	$0	$0	$0
Cliff Leach (Former Presi)	$0	$0	$0
Keith Royal (Vice Preside)	$0	$0	$0
Constance Woods (Secretary)	$0	$0	$0
David Tarter (Assistant Tr)	$0	$0	$0
Dean Waters (President)	$0	$0	$0

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990

Filed on June 20, 2025

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

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XML

Fiscal Year Ending Sept.
2023

Revenue

$4,832,426

Expenses

$4,533,279

Net Income

$299,147

Net Assets

$5,564,937

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$467,964	9.7%
Program Services	$3,250,282	67.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$606,945	12.6%
Other Revenue	$507,235	10.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,210,181	48.8%

Assets/Debt
Total Assets	$9,550,731
Total Liabilities	$3,985,794
Net Assets	$5,564,937

Club or Co-Op Income
Initiation Fees & Contributions	$456,455
Income From Public Use of Club Facilities	$314,668

Compensation

Key Employees and Officers	Compensation	Related	Other
Ted Wyerman (President)	$0	$0	$0
Richard Ryan (Vice Preside)	$0	$0	$0
Richard Pentecost (Treasurer)	$0	$0	$0
David Anderson (Secretary)	$0	$0	$0

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990

Filed on May 15, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Revenue

$3,718,989

Expenses

$3,879,469

Net Income

-$160,480

Net Assets

$5,137,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,895,774	77.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$429,141	11.5%
Other Revenue	$394,074	10.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,920,675	49.5%

Assets/Debt
Total Assets	$9,195,712
Total Liabilities	$4,057,879
Net Assets	$5,137,833

Club or Co-Op Income
Initiation Fees & Contributions	$498,558
Income From Public Use of Club Facilities	$155,142

Compensation

Key Employees and Officers	Compensation	Related	Other
Ken Jordan (Vice Preside)	$0	$0	$0
Pat Ludeman (President)	$0	$0	$0
Ted Wyerman (Treasurer)	$0	$0	$0
Carl Newton (Asst Treas/S)	$0	$0	$0
Richard Ryan (Assistant Se)	$0	$0	$0

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990

Filed on March 10, 2023

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

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PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$4,210,785

Expenses

$3,929,533

Net Income

$281,252

Net Assets

$5,289,148

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$327,800	7.8%
Program Services	$3,008,407	71.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$14,542
Net Inventory Sales	$528,088	12.5%
Other Revenue	$361,032	8.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,746,372	44.4%

Assets/Debt
Total Assets	$8,417,623
Total Liabilities	$3,128,475
Net Assets	$5,289,148

Club or Co-Op Income
Initiation Fees & Contributions	$420,096
Income From Public Use of Club Facilities	$234,774

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeremy Forrester (President)	$0	$0	$0
Bubba Gwyn (Vice Preside)	$0	$0	$0
Pat Ludeman (Treasurer)	$0	$0	$0
Ted Wyerman (Assistant Tr)	$0	$0	$0
Carl Newton (Secretary)	$0	$0	$0
Michael Bryant (Assistant Se)	$0	$0	$0

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990

Filed on March 4, 2022

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

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Fiscal Year Ending Sept.
2020

Revenue

$3,366,274

Expenses

$3,498,615

Net Income

-$132,341

Net Assets

$4,743,453

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,119	0.5%
Program Services	$2,559,620	76.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,066	0.4%
Net Inventory Sales	$469,317	13.9%
Other Revenue	$307,152	9.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,520,442	43.5%

Assets/Debt
Total Assets	$8,310,046
Total Liabilities	$3,566,593
Net Assets	$4,743,453

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee Fontaine (President)	$0	$0	$0
Jeremy Forrester (Treasurer)	$0	$0	$0
Pat Ludeman (Sec & Assist)	$0	$0	$0
Dean Nejame (Vice Preside)	$0	$0	$0
Ken Webb (Assistant Se)	$0	$0	$0

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990

Filed on Feb. 22, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Revenue

$3,280,913

Expenses

$3,523,722

Net Income

-$242,809

Net Assets

$4,854,614

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,698,126	51.8%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$381,913	11.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$660,770	20.1%
Other Revenue	$540,104	16.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,538,529	43.7%

Assets/Debt
Total Assets	$8,109,607
Total Liabilities	$3,254,993
Net Assets	$4,854,614

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee Fontaine (President)	$0	$0	$0
Dean Nejame (Vice Preside)	$0	$0	$0
Jeremy Forrester (Treasurer)	$0	$0	$0
Ken Webb (Assistant Tr)	$0	$0	$0
Pat Ludeman (Secretary)	$0	$0	$0
Michael Bryant (Assistant Se)	$0	$0	$0

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990

Filed on June 23, 2020

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

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Fiscal Year Ending Sept.
2018

Revenue

$3,275,735

Expenses

$3,470,877

Net Income

-$195,142

Net Assets

$5,069,465

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,656,350	50.6%
Program Services	$0
Investment Income	$901	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$357,686	10.9%
Net Fundraising	$0
Sales of Assets	-$3,224
Net Inventory Sales	$678,502	20.7%
Other Revenue	$585,520	17.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,499,385	43.2%

Assets/Debt
Total Assets	$8,301,070
Total Liabilities	$3,231,605
Net Assets	$5,069,465

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Dean Nejame (President)	$0	$0	$0
Carl Moogalian (Vice Preside)	$0	$0	$0
Lee Fontaine (Treasurer)	$0	$0	$0
Ken Webb (Assistant Tr)	$0	$0	$0
Rick Bowers (Secretary)	$0	$0	$0
Gary Young (Assistant Se)	$0	$0	$0

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990

Filed on May 14, 2019

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

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Fiscal Year Ending Sept.
2017

Revenue

$3,200,827

Expenses

$3,335,033

Net Income

-$134,206

Net Assets

$5,266,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,729,965	54.0%
Program Services	$0
Investment Income	$454	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$330,226	10.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$588,724	18.4%
Other Revenue	$551,458	17.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,456,029	43.7%

Assets/Debt
Total Assets	$8,691,336
Total Liabilities	$3,425,101
Net Assets	$5,266,235

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Dean Nejame (President)	$0	$0	$0
Carl Moogalian (Vice Preside)	$0	$0	$0
Cliff Leach (Treasurer)	$0	$0	$0
Gary Young (Secretary)	$0	$0	$0
Ken Jordan (Assistant Se)	$0	$0	$0

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990

Filed on July 9, 2018

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

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Fiscal Year Ending Sept.
2016

Revenue

$3,191,674

Expenses

$3,406,624

Net Income

-$214,950

Net Assets

$5,400,441

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,690,764	53.0%
Program Services	$0
Investment Income	$272,332	8.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$318,945	10.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$387,025	12.1%
Other Revenue	$522,608	16.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,509,579	44.3%

Assets/Debt
Total Assets	$8,185,141
Total Liabilities	$2,784,700
Net Assets	$5,400,441

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 Sept.
2015

Revenue

$3,004,417

Expenses

$3,252,789

Net Income

-$248,372

Net Assets

$5,615,385

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,628,732	54.2%
Program Services	$0
Investment Income	$224,805	7.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$303,804	10.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$336,999	11.2%
Other Revenue	$510,077	17.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,467,352	45.1%

Assets/Debt
Total Assets	$8,161,654
Total Liabilities	$2,546,269
Net Assets	$5,615,385

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 Sept.
2014

Revenue

$2,840,282

Expenses

$3,117,646

Net Income

-$277,364

Net Assets

$5,863,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,051,962	37.0%
Program Services	$0
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$347,040	12.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$633,235	22.3%
Other Revenue	$808,043	28.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,226,360	39.3%

Assets/Debt
Total Assets	$8,384,503
Total Liabilities	$2,520,746
Net Assets	$5,863,757

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$280,934

990

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$2,727,446

Expenses

$3,330,344

Net Income

-$602,898

Net Assets

$6,141,121

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,584,588	58.1%
Program Services	$0
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$318,188	11.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$492,385	18.1%
Other Revenue	$332,283	12.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,559,010	46.8%

Assets/Debt
Total Assets	$8,737,292
Total Liabilities	$2,596,171
Net Assets	$6,141,121

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$258,781

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$2,960,990

Expenses

$3,326,553

Net Income

-$365,563

Net Assets

$6,744,019

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,880,310	63.5%
Program Services	$0
Investment Income	$111	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$272,422	9.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$603,327	20.4%
Other Revenue	$204,820	6.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,509,613	45.4%

Assets/Debt
Total Assets	$9,044,927
Total Liabilities	$2,300,908
Net Assets	$6,744,019

Club or Co-Op Income
Initiation Fees & Contributions	$164,891
Income From Public Use of Club Facilities	$135,450

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$2,957,949

Expenses

$3,373,410

Net Income

-$415,461

Net Assets

$7,123,379

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,769,059	59.8%
Program Services	$0
Investment Income	$344	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$264,829	9.0%
Net Fundraising	$0
Sales of Assets	$93,750	3.2%
Net Inventory Sales	$625,048	21.1%
Other Revenue	$204,919	6.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,502,499	44.5%

Assets/Debt
Total Assets	$9,480,962
Total Liabilities	$2,357,583
Net Assets	$7,123,379

Club or Co-Op Income
Initiation Fees & Contributions	$1,769,058
Income From Public Use of Club Facilities	$217,864

990

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

PDF

Fiscal Year Ending Sept.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

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

PDF

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Berkeley Hills Country Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.25M (2024)

Expenses $4.42M (2024)

Total Assets $9.48M (2024)

Total Liabilities $3.95M (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2012

No Extracted Financial Data

Document Links

990

Revenue

$4.25M (2024)

Expenses

$4.42M (2024)

Total Assets

$9.48M (2024)

Total Liabilities

$3.95M (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004