Wallkill Golf Club: FY2020 Nonprofit Profile & Form 990 (EIN 22-3401800)

Revenue by fiscal year
FY2020	$310K
FY2021	$302K

Expenses by fiscal year
FY2020	$259K
FY2021	$325K

Net assets by fiscal year
FY2020	$21K
FY2021	$20K

Is it real?

Yes. Exemption reinstated (2025-05-15). Per the IRS revocation list. Latest filing on record: FY2021. IRS ruling in Jan 2026.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation

William McNeir

President

$0Pt VII · Sec A

Lou Saber

Vice President

$0Pt VII · Sec A

John Cholminski

Treasurer

$0Pt VII · Sec A

Mark Zschack

Secretary

$0Pt VII · Sec A

See Wallkill Golf Club executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a private golf course for members to socialize and play.

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Provided by the organization

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1 program · in their own filed words · FY2020

01

Private golf course

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$310K

Ln 12

Gifts and grantsLn 1h$182K

Fees for servicesLn 2g$96K

Other incomeLn 4–11$31K

Money outPt IX

$259K

Ln 25

Owns and owesPt X

$21K

net assets · Ln 32

Cash and savingsLn 1–2$66K

Total assetsLn 16$90K

LiabilitiesLn 26$69K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a110

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$182K

Fees for servicesLn 2g$96K

Investment incomeLn 3$68

Other incomeLn 4–11$31K

Total revenueLn 12$310K

Assets in detailPt X, end of year

CashLn 1$5K

SavingsLn 2$61K

Cash and savings togetherLn 1–2$66K

Land, buildings, equipmentLn 10c$17K

Total assetsLn 16$90K

LiabilitiesLn 26$69K

Net assetsLn 32$21K

OperationsPt I, VI

EmployeesI 56

VolunteersI 615

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$9K	$66K
Land, buildings, equipmentLn 10c	$18K	$17K
Total assetsLn 16	$32K	$90K
LiabilitiesLn 26	$62K	$69K
Net assetsLn 32	−$30K	$21K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$107K	$0	$0	$0
Pension plan contributionsLn 8	$1K	$0	$0	$0
Other employee benefitsLn 9	−$279	$0	$0	$0
Payroll taxesLn 10	$15K	$0	$0	$0
Accounting feesLn 11c	$0	$0	$0	$0
Advertising and promotionLn 12	$390	$0	$0	$0
Office expensesLn 13	$721	$0	$0	$0
OccupancyLn 16	$16K	$0	$0	$0
Depreciation, depletion and amortizationLn 22	$4K	$0	$0	$0
InsuranceLn 23	$26K	$0	$0	$0
Other expenses (24a–d)Ln 24	$63K	$0	$0	$0
All other expensesLn 24e	$26K	$0	$0	$0
Total functional expensesLn 25	$259K	$0	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest	$302K	$325K	−$24K	$20K	990 PDF
FY2020 Viewing	$310K	$259K	$52K	$21K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $310,209 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $171,070$182,419

I-9 Program service revenuePrior year $75,614$96,331

I-10 Investment incomePrior year $50$68

I-11 Other revenue$31,391

I-12 Total revenuePrior year $246,734$310,209

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $149,531$123,394

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $145,708$135,264

I-18 Total expensesPrior year $295,239$258,658

I-19 Revenue less expensesPrior year −$48,505$51,551

Part VI · Governance 0 of 110 board members independent, 3 to look at

VI-1a Voting members of the governing body110

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $310,209 across 6 lines filed

VIII-1b Membership dues$182,419

VIII-1h Total contributions, gifts and grants$182,419

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $3,594 · Excluded from tax $0$96,331

VIII-3 Investment incomeUnrelated business $68 · Excluded from tax $0$68

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $31,391$31,391

VIII-12 Total revenueRelated to mission $92,737 · Unrelated business $3,662 · Excluded from tax $31,391$310,209

Part IX · Statement of functional expenses $258,658 across 12 lines filed

IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $0$106,954

IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$1,299

IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0−$279

IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$15,420

IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0

IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$390

IX-13 Office expensesPrograms $0 · Management $0 · Fundraising $0$721

IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$15,604

IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$3,573

IX-23 InsurancePrograms $0 · Management $0 · Fundraising $0$26,048

IX-24 Other expenses (24a–d)Programs $0 · Management $0 · Fundraising $0$63,370

IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$25,558

IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$258,658

Part X · Balance sheet $89,820 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $4,528$4,886

X-2 Savings and temporary cash investmentsStart of year $4,620$61,168

X-4 Accounts receivableStart of year $21$2,242

X-9 Prepaid expenses and deferred chargesStart of year $4,757$4,872

X-10c Land, buildings and equipment, netStart of year $18,016$16,652

X-16 Total assetsStart of year $31,942$89,820

X-17 Accounts payable and accrued expensesStart of year $3,869$436

X-25 Other liabilitiesStart of year $58,555$68,629

X-26 Total liabilitiesStart of year $62,424$69,065

X-32 Total net assets or fund balancesStart of year −$30,482$20,755

X-33 Total liabilities and net assetsStart of year $31,942$89,820

Part XI · Reconciliation of net assets $20,755 net assets at year end

XI-1 Total revenue$310,209

XI-2 Total expenses$258,658

XI-3 Revenue less expenses$51,551

XI-4 Net assets at start of year−$30,482

XI-10 Net assets at end of year$20,755

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Wallkill Golf Club FY2020 filing

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Wallkill Golf Club

By the numbers

Filing history

Schedules filed Part IV