2024-11-15T10:49:50-06:00 2023-12-31 371106622 GINOLI & COMPANY LTD CPA's 7625 N UNIVERSITY ST STE A PEORIA IL 616148303 990 2023-01-01 370457520 Pekin Country Club PEKI 3093473144 310 COUNTRY CLUB DR PEKIN IL 615542614 MATTHEW TAPHORN BOARD PRESIDENT 3093473144 2024-10-31 1 0 Michael P Remmele CPA P00444163 3096712350 2024-10-31 2023 2024-10-15 13:58:12Z MATTHEW TAPHORN 310 COUNTRY CLUB DRIVE PEKIN IL 61554 2218385 0 X N/A X 1960 IL THE ORGANIZATION'S EXEMPT PURPOSE IS TO FACILITATE THE SOCIALIZING AND RECREATIONAL ACTIVITIES OF ITS MEMBERS. 7 7 118 0 39362 0 0 0 1444779 1475381 2593 6 -112564 -463918 1334808 1011469 0 0 0 0 422237 523871 0 0 0 945410 1071428 1367647 1595299 -32839 -583830 3081508 2811336 2933486 3228629 148022 -417293 IT IS THE MISSION OF THE PEKIN COUNTRY CLUB TO FACILITATE THE SOCIALIZING, RECREATIONAL, AND ENTERTAINING ACTIVITIES OF ITS MEMBERS. 0 0 PROVIDE GOLFING FACILITIES AND OTHER RECREATIONAL ACTIVITIES AND AMENITIES FOR MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 118 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 IL X JENNIFER WISEMAN - OFFICE MANAGER 3093473144 310 COUNTRY CLUB DRIVE PEKIN IL 615542614 X JAMES RUTH PRESIDENT 0.00 X X 0 0 0 LEROY COMPTON VICE PRESIDENT 0.00 X X 0 0 0 TIM SAURS BOARD MEMBER 0.00 X 0 0 0 TANNER GRAY BOARD MEMBER 0.00 X 0 0 0 TATE KAISER BOARD MEMBER 0.00 X 0 0 0 DERRICK WALCOTT GENERAL MANAGER 0.00 X 0 0 0 MICHAEL GARDNER SEC./TREASURER 0.00 X 0 0 0 TONY LAESCH BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES 713910 955051 955051 GOLF INCOME 713910 365763 326401 39362 ASSESSMENTS 713910 151708 151708 MISCELLANEOUS 713910 2325 2325 POOL INCOME 713910 534 534 1475381 6 6 2625 0 2625 2625 2625 740373 1206916 -466543 -466543 1011469 972107 39362 0 470912 52959 22510 29715 1279 41043 227779 1480 69473 169367 42911 GOLF COURSE SUPPLIES 246556 MAINTENANCE 75723 EQUIP RENTAL 61326 SUPPLIES 24861 57405 1595299 58074 -7136 42080 11017 164807 140441 88779 56308 6825995 4217068 2725692 2608927 2076 1779 3081508 2811336 2850427 1062314 83059 2166315 2933486 3228629 X 297328 315843 0 0 -149306 -733136 148022 -417293 3081508 2811336 X -583830 18515 X 0 0 0 460307 460307 3858999 2159244 1699755 2506689 2057824 448865 2608927 Form 990, Part VI, Section A, line 6 AS OF DECEMBER 31, 2022 THERE WERE 292 CERTIFICATE HOLDERS BELONGING TO THE PEKIN COUNTRY CLUB. Form 990, Part VI, Section A, line 7a ALL MEMBERS OF THE COUNTRY CLUB HAVE A VOTE FOR THE OFFICERS AND MEMBERS OF THE BOARD. Form 990, Part VI, Section A, line 7b PER THE PEKIN COUNTRY CLUB BYLAWS, THERE ARE CERTAIN ITEMS PERTAINING TO THE COUNTRY CLUB THAT MUST BE APPROVED BY A VOTE OF ALL MEMBERS OF THE CLUB. Form 990, Part VI, Section B, line 11b The Form 990 will be given to the board members in order to determine the accuracy before it is filed. Form 990, Part VI, Section B, line 15 THE BOARD APPROVES SALARIES OF THE EMPLOYEES OF THE PEKIN COUNTRY CLUB THROUGH THE ACCEPTANCE OF THE YEARLY BUDGET. Form 990, Part VI, Section C, line 19 Members can request governing documents, conflict of interest policies, and financial statements from the club at any time. Form 990, Part XI, line 9: NET CHANGE BETWEEN CERTIFICATES SOLD AND CERTIFICATES REDEEMED 18,515.