philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Laurel Incorporated

Not tax-deductible

Danville, VA501(c)(7)Mutual / membership EIN 54-6043596Revenue $1.0M in FY2025Latest return filed Dec 22, 2025

On file with the IRSDanville, VATax-exempt since Jul 1991

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $1,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

To provide recreational/social services and events to the members and guests of the country club

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 54-6043596) · Dispute this line
501(c)(7) social or recreational club; gifts are not tax-deductible as charitable contributions.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $36K a year · 4% of revenue · last 5 filings
A surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
91% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
0.5 mo
of spending, in cash
0.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$727K
263% of total assets
Liabilities are 263% of assets.
Pt X · Ln 26
Independent board members
0
of 11 voting members
None of 11 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$1.0M
+16% vs prior year
Spent
$964K
To programs
91%
Net assets
−$451K
By yearFY2021–FY2025
Revenue
$1.0M
FY2025▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2021$911K
FY2022$1.0M
FY2023$917K
FY2024$892K
FY2025$1.0M
Expenses
$964K
FY2025▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2021$924K
FY2022$794K
FY2023$932K
FY2024$994K
FY2025$964K
Net assets
−$451K
FY2025▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2021−$643K
FY2022−$401K
FY2023−$415K
FY2024−$517K
FY2025−$451K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

990 PDF Support Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1991.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $881K Management & general 9% · $83K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Tommy Mathena
President
$0Pt VII · Sec A
Layne Mills
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Steve Brumfield
Board Member
$0Pt VII · Sec A
Andrew Arnold
Board Member
$0Pt VII · Sec A
Joe Kelly
Board Member
$0Pt VII · Sec A
Pat Kiser
Board Member
$0Pt VII · Sec A
See Laurel Incorporated executive salaries →

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

Offers recreational and social services and events for country club members and guests.

Questions for Laurel Incorporated

Tap to ask. Laurel Incorporated sees how many people are interested.

Your first name shows with your question. Laurel Incorporated answers here, for everyone.

1 program · $881K · in their own filed words · FY2024
01

Laurel, incorporated, T/A tuscarora country club, exempt purpose is to provide suitable buildings, courts, pools, golf course, and other facilities for the operation of a private country club to be used exclusively for the recreation and amusement of the member and their guests, in the danville, virginia area.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 54-6043596) · Dispute this line
$881Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$681K
Fees for servicesLn 2g$336K
Other incomeLn 4–11$13K
Money outPt IX
$964K
Ln 25
Programscol B$881K
Managementcol C$83K
Owns and owesPt X
−$451K
net assets · Ln 32
Cash and savingsLn 1–2$37K
Total assetsLn 16$277K
LiabilitiesLn 26$727K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$681K
Fees for servicesLn 2g$336K
Investment incomeLn 3$12
Other incomeLn 4–11$13K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$37K
Cash and savings togetherLn 1–2$37K
Accounts receivableLn 4$16K
Inventories for sale or useLn 8$21K
Land, buildings, equipmentLn 10c$203K
Total assetsLn 16$277K
LiabilitiesLn 26$727K
Net assetsLn 32−$451K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$45K$37K
Land, buildings, equipmentLn 10c$192K$203K
Total assetsLn 16$285K$277K
LiabilitiesLn 26$802K$727K
Net assetsLn 32−$517K−$451K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$391K$345K$46K
Other employee benefitsLn 9$14K$12K$2K
Payroll taxesLn 10$30K$27K$4K
Other fees for servicesLn 11g$4K$4K
Office expensesLn 13$6K$6K
InterestLn 20$27K$27K
Depreciation, depletion and amortizationLn 22$53K$53K
InsuranceLn 23$24K$24K
Other expenses (24a–d)Ln 24$233K$233K
All other expensesLn 24e$182K$160K$21K
Total functional expensesLn 25$964K$881K$83K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Dec 22, 2025 $1.0M$964K$67K−$451K 990 PDF
FY2024Filed with the IRS Feb 18, 2025 $892K$994K−$102K−$517K 990 PDF
FY2023Filed with the IRS Nov 14, 2023 $917K$932K−$15K−$415K 990 PDF
FY2022Filed with the IRS Dec 14, 2022 $1.0M$794K$242K−$401K 990 PDF
FY2021Filed with the IRS Oct 27, 2021 $911K$924K−$13K−$643K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2025 990
Part I · Summary $1,030,121 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $527,934$681,274
I-9 Program service revenuePrior year $358,566$336,165
I-10 Investment incomePrior year $61$12
I-11 Other revenuePrior year $5,269$12,670
I-12 Total revenuePrior year $891,830$1,030,121
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $502,790$434,910
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $490,885$528,612
I-18 Total expensesPrior year $993,675$963,522
I-19 Revenue less expensesPrior year −$101,845$66,599
Part VI · Governance 0 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,030,121 across 6 lines filed
Lines not itemized here account for $28,879 of total revenue; see the IRS return.
VIII-1b Membership dues$674,740
VIII-1f All other contributions, gifts and grants$6,534
VIII-1h Total contributions, gifts and grants$681,274
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $319,956$319,956
VIII-3 Investment incomeRelated to mission $12$12
VIII-12 Total revenueRelated to mission $348,847 · Unrelated business $0 · Excluded from tax $0$1,030,121
Part IX · Statement of functional expenses $963,522 across 10 lines filed
IX-7 Other salaries and wagesPrograms $344,712 · Management $46,195$390,907
IX-9 Other employee benefitsPrograms $12,111 · Management $1,652$13,763
IX-10 Payroll taxesPrograms $26,611 · Management $3,629$30,240
IX-11g Other fees for servicesManagement $3,800$3,800
IX-13 Office expensesManagement $6,322$6,322
IX-20 InterestPrograms $27,220$27,220
IX-22 Depreciation, depletion and amortizationPrograms $53,154$53,154
IX-23 InsurancePrograms $23,983$23,983
IX-24 Other expenses (24a–d)Programs $232,611$232,611
IX-24e All other expensesPrograms $160,194 · Management $21,328$181,522
IX-25 Total functional expensesPrograms $880,596 · Management $82,926 · Fundraising $0$963,522
Part X · Balance sheet $276,806 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $44,501$36,732
X-4 Accounts receivableStart of year $30,741$16,042
X-8 Inventories for sale or useStart of year $17,481$21,457
X-10c Land, buildings and equipment, netStart of year $192,007$202,575
X-16 Total assetsStart of year $284,730$276,806
X-17 Accounts payable and accrued expensesStart of year $140,230$77,293
X-23 Secured mortgages and notes payableStart of year $654,385$650,053
X-25 Other liabilitiesStart of year $7,253$0
X-26 Total liabilitiesStart of year $801,868$727,346
X-29 Capital stock or trust principalStart of year $99,534$99,534
X-30 Paid-in or capital surplusStart of year $7,794$7,794
X-31 Retained earnings or endowmentStart of year −$624,466−$557,868
X-32 Total net assets or fund balancesStart of year −$517,138−$450,540
X-33 Total liabilities and net assetsStart of year $284,730$276,806
Part XI · Reconciliation of net assets −$450,540 net assets at year end
XI-1 Total revenue$1,030,121
XI-2 Total expenses$963,522
XI-3 Revenue less expenses$66,599
XI-4 Net assets at start of year−$517,138
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year−$450,540

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.