Highland Country Club Inc

Fort Thomas, KY
Tax-exempt since Oct. 1965
EIN: 61-0225185

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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

$2.94M (2024)

Expenses

$2.81M (2024)

Total Assets

$3.87M (2024)

Total Liabilities

$713k (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

$2,937,733

Expenses

$2,808,823

Net Income

$128,910

Net Assets

$3,157,866

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,391,138	81.4%
Investment Income	$4,253	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$542,342	18.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,317,460	46.9%

Assets/Debt
Total Assets	$3,870,608
Total Liabilities	$712,742
Net Assets	$3,157,866

Club or Co-Op Income
Initiation Fees & Contributions	$52,150
Income From Public Use of Club Facilities	$160,200

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin David (Director)	$0	$0	$0
Dave Carpenter (Director)	$0	$0	$0
John Muller (Director)	$0	$0	$0
Mike Hardesty (President)	$0	$0	$0
Kristen Tracy (Director)	$0	$0	$0
Amit Rattan (Secretary)	$0	$0	$0
Thomas Benton (Director)	$0	$0	$0
Michael Kessling Jr (Vice President)	$0	$0	$0
Larry Galchick (Treasurer)	$0	$0	$0

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990

Filed on April 15, 2025

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

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Fiscal Year Ending Sept.
2023

Revenue

$3,010,588

Expenses

$2,644,871

Net Income

$365,717

Net Assets

$2,980,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$132,877	4.4%
Program Services	$2,416,451	80.3%
Investment Income	$10,716	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$450,544	15.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,248,218	47.2%

Assets/Debt
Total Assets	$3,738,558
Total Liabilities	$757,602
Net Assets	$2,980,956

Club or Co-Op Income
Initiation Fees & Contributions	$20,500
Income From Public Use of Club Facilities	$131,050

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin David (Director)	$0	$0	$0
Dave Carpenter (Director)	$0	$0	$0
John Muller (Director)	$0	$0	$0
Mike Hardesty (President)	$0	$0	$0
Kristin Tracy (Director)	$0	$0	$0
Jack Buecker (Secretary)	$0	$0	$0
Dave Haas (Director)	$0	$0	$0
Michael Kessling Jr (Vice President)	$0	$0	$0
Larry Galchick (Treasurer)	$0	$0	$0

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990

Filed on June 26, 2024

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

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Fiscal Year Ending Sept.
2022

Revenue

$2,436,637

Expenses

$2,254,151

Net Income

$182,486

Net Assets

$2,527,989

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,975,345	81.1%
Investment Income	$437	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$460,855	18.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,086,157	48.2%

Assets/Debt
Total Assets	$3,352,558
Total Liabilities	$824,569
Net Assets	$2,527,989

Club or Co-Op Income
Initiation Fees & Contributions	$20,600
Income From Public Use of Club Facilities	$117,032

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin David (Director)	$0	$0	$0
Dave Carpenter (Director)	$0	$0	$0
John Muller (Director)	$0	$0	$0
Greg Neal (Director)	$0	$0	$0
Mike Hardesty (Secretary)	$0	$0	$0
Kristin Tracy (Director)	$0	$0	$0
Jack Buecker (President)	$0	$0	$0
Dave Haas (Treasurer)	$0	$0	$0
Michael Kessling Jr (Vice President)	$0	$0	$0

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990

Filed on Jan. 16, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$2,119,501

Expenses

$1,921,548

Net Income

$197,953

Net Assets

$2,345,503

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,724,105	81.3%
Investment Income	$1,133	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$394,263	18.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$890,323	46.3%

Assets/Debt
Total Assets	$3,242,342
Total Liabilities	$896,839
Net Assets	$2,345,503

Club or Co-Op Income
Initiation Fees & Contributions	$3,500
Income From Public Use of Club Facilities	$88,629

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin David (Director)	$0	$0	$0
Kevin Mcneal (Secretary)	$0	$0	$0
Tim Schneider (Director)	$0	$0	$0
Greg Neal (Director)	$0	$0	$0
Mike Hardesty (Director)	$0	$0	$0
Kristin Tracy (Director)	$0	$0	$0
Jack Buecker (President)	$0	$0	$0
Dave Haas (Treasurer)	$0	$0	$0
Michael Kessling Jr (Vice President)	$0	$0	$0

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990

Filed on Feb. 11, 2022

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

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Fiscal Year Ending Sept.
2020

Revenue

$1,905,291

Expenses

$1,637,787

Net Income

$267,504

Net Assets

$2,136,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,593,121	83.6%
Investment Income	$5,189	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$306,981	16.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$765,445	46.7%

Assets/Debt
Total Assets	$3,118,425
Total Liabilities	$981,835
Net Assets	$2,136,590

Club or Co-Op Income
Initiation Fees & Contributions	$6,500
Income From Public Use of Club Facilities	$81,490

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Mcneal (Secretary)	$0	$0	$0
Kevin David (Director)	$0	$0	$0
Michael Hardesty (Director)	$0	$0	$0
Greg Neal (Director)	$0	$0	$0
Michael Kessling Jr Jr (Vice President)	$0	$0	$0
Tim Schneider (Director)	$0	$0	$0
Scott Halpin (Director)	$0	$0	$0
Jack Buecker (President)	$0	$0	$0
Dave Haas (Treasurer)	$0	$0	$0

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990

Filed on Feb. 12, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$1,690,789

Expenses

$1,747,829

Net Income

-$57,040

Net Assets

$1,827,586

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,350,163	79.9%
Investment Income	$4,654	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$332,067	19.6%
Other Revenue	$3,905	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$820,244	46.9%

Assets/Debt
Total Assets	$2,952,385
Total Liabilities	$1,124,799
Net Assets	$1,827,586

Club or Co-Op Income
Initiation Fees & Contributions	$2,700
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Mcneal (President)	$0	$0	$0
Charles Valz (Director)	$0	$0	$0
Tom Bechert (Vice President)	$0	$0	$0
Michael Kessling Jr Jr (Director)	$0	$0	$0
John Hengelbrok (Director)	$0	$0	$0
Scott Halpin (Director)	$0	$0	$0
Jack Buecker (Secretary)	$0	$0	$0
Dave Haas (Treasurer)	$0	$0	$0
Tim Schneider (Director)	$0	$0	$0

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990

Filed on Aug. 13, 2020

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

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Fiscal Year Ending Sept.
2018

Revenue

$1,714,579

Expenses

$1,703,920

Net Income

$10,659

Net Assets

$1,884,626

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,380,483	80.5%
Investment Income	$3,309	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$330,787	19.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$783,368	46.0%

Assets/Debt
Total Assets	$3,043,910
Total Liabilities	$1,159,284
Net Assets	$1,884,626

Club or Co-Op Income
Initiation Fees & Contributions	$12,750
Income From Public Use of Club Facilities	$72,879

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Mcneal (President)	$0	$0	$0
Matt Mason (Director)	$0	$0	$0
Charles Valz (Director)	$0	$0	$0
Tom Bechert (Vice President)	$0	$0	$0
Michael Kessling Jr (Director)	$0	$0	$0
John Hengelbrok (Director)	$0	$0	$0
Scott Halpin (Director)	$0	$0	$0
Jack Buecker (Secretary)	$0	$0	$0
Dave Haas (Treasurer)	$0	$0	$0

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990

Filed on Jan. 18, 2019

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

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Fiscal Year Ending Sept.
2017

Revenue

$1,720,509

Expenses

$1,670,240

Net Income

$50,269

Net Assets

$1,873,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,357,891	78.9%
Investment Income	$3,992	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$358,626	20.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$760,730	45.5%

Assets/Debt
Total Assets	$3,051,544
Total Liabilities	$1,177,577
Net Assets	$1,873,967

Club or Co-Op Income
Initiation Fees & Contributions	$90,644
Income From Public Use of Club Facilities	$88,110

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Mcneal (President)	$0	$0	$0
Tim Downard (Vice Preside)	$0	$0	$0
Tom Bechert (Secretary)	$0	$0	$0
William Donlin (Treasurer)	$0	$0	$0
Tim Schneider (Director)	$0	$0	$0
Scott Halpin (Director)	$0	$0	$0
Matt Mason (Director)	$0	$0	$0
Doug Merkle (Director)	$0	$0	$0
Michael Kessling (Director)	$0	$0	$0

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990

Filed on May 17, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$1,734,794

Expenses

$1,661,390

Net Income

$73,404

Net Assets

$1,823,698

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,389,718	80.1%
Investment Income	$3,963	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$341,113	19.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$763,599	46.0%

Assets/Debt
Total Assets	$3,105,224
Total Liabilities	$1,281,526
Net Assets	$1,823,698

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
Dewayne Vaught (President)	$0	$0	$0
Tom Bechert (Secretary)	$0	$0	$0
Jeff Beach (Director)	$0	$0	$0
William Donlin (Treasurer)	$0	$0	$0
Tim Schneider (Director)	$0	$0	$0
Scott Halpin (Director)	$0	$0	$0
Doug Merkle (Director)	$0	$0	$0
Kevin Mcneal (Vice Preside)	$0	$0	$0
Matt Mason (Director)	$0	$0	$0

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990

Filed on May 12, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$1,772,013

Expenses

$1,618,243

Net Income

$153,770

Net Assets

$1,750,294

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,266,678	71.5%
Investment Income	$5,216	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$170,806	9.6%
Net Inventory Sales	$329,313	18.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$727,575	45.0%

Assets/Debt
Total Assets	$3,125,564
Total Liabilities	$1,375,270
Net Assets	$1,750,294

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
Pete Van Curen (Director)	$0	$0	$0
Dewayne Vaught (President)	$0	$0	$0
Kevin Mcneal (Vice Preside)	$0	$0	$0
Scott Halpin (Director)	$0	$0	$0
Tom Bechert (Secretary)	$0	$0	$0
Jeff Beach (Director)	$0	$0	$0
William Donlin (Treasurer)	$0	$0	$0
Tim Schneider (Director)	$0	$0	$0
Joe Condon (Director)	$0	$0	$0

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990

Filed on May 16, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$1,535,345

Expenses

$1,619,551

Net Income

-$84,206

Net Assets

$1,593,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,201,114	78.2%
Investment Income	$3,848	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$330,383	21.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$691,381	42.7%

Assets/Debt
Total Assets	$2,954,615
Total Liabilities	$1,361,091
Net Assets	$1,593,524

Club or Co-Op Income
Initiation Fees & Contributions	$9,200
Income From Public Use of Club Facilities	$144,798

Compensation

Key Employees and Officers	Compensation	Related	Other
Pete Van Curen (Director)	$0	$0	$0
Tim Downard (President)	$0	$0	$0
Dewayne Vaught (Treasurer)	$0	$0	$0
Kevin Mcneal (Director)	$0	$0	$0
Scott Halpin (Director)	$0	$0	$0
Rob Williams (Secretary)	$0	$0	$0
Tom Bechert (Director)	$0	$0	$0
Larry Nitardy (Director)	$0	$0	$0
Jeff Beach (Director)	$0	$0	$0

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990

Filed on May 15, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$1,548,056

Expenses

$1,639,898

Net Income

-$91,842

Net Assets

$1,677,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,208,711	78.1%
Investment Income	$4,419	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$334,926	21.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$720,931	44.0%

Assets/Debt
Total Assets	$3,107,964
Total Liabilities	$1,430,234
Net Assets	$1,677,730

Club or Co-Op Income
Initiation Fees & Contributions	$9,350
Income From Public Use of Club Facilities	$130,570

990

Filed on June 30, 2014

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

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Fiscal Year Ending Sept.
2012

Revenue

$1,638,551

Expenses

$1,701,156

Net Income

-$62,605

Net Assets

$1,769,572

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,299,583	79.3%
Investment Income	$5,104	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$333,864	20.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$709,288	41.7%

Assets/Debt
Total Assets	$3,245,505
Total Liabilities	$1,475,933
Net Assets	$1,769,572

Club or Co-Op Income
Initiation Fees & Contributions	$52,738
Income From Public Use of Club Facilities	$101,210

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$1,571,181

Expenses

$1,867,097

Net Income

-$295,916

Net Assets

$1,831,171

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,230,915	78.3%
Investment Income	$6,142	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$334,124	21.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$677,022	36.3%

Assets/Debt
Total Assets	$3,343,525
Total Liabilities	$1,512,354
Net Assets	$1,831,171

Club or Co-Op Income
Initiation Fees & Contributions	$18,500
Income From Public Use of Club Facilities	$115,869

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

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Highland Country Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.94M (2024)

Expenses $2.81M (2024)

Total Assets $3.87M (2024)

Total Liabilities $713k (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

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990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$2.94M (2024)

Expenses

$2.81M (2024)

Total Assets

$3.87M (2024)

Total Liabilities

$713k (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 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