2025-08-18T11:40:13-07:00 2024-12-31 814693463 Midwest Advisors 564 Washington Street Naperville IL 60540 990 2024-01-01 370341170 Illini Country Club ILLI 2175464614 1601 Illini Rd Springfield IL 62704 Sara Barnard President 2025-08-18 true true Matthew Lohrenz P02010128 6305053620 2024 2025-03-06 01:10:19Z Sara Barnard 1601 Illini Rd Springfield IL 627043310 7833573 false X www.illinicc.net X 1906 IL The establishment and maintenance of a country club; the development of social life among its members; their mental and physical improvement and enjoyment; and the promotion of the welfare of the community. 10 10 216 46071 61074 0 4775958 4803230 56342 12150 -122851 -172543 4709449 4642837 0 0 1555964 1564570 0 0 2256654 2475685 3812618 4040255 896831 602582 10658773 10594670 3991585 3324900 6667188 7269770 The establishment and maintenance of a country club, the development of social life among its members; their mental and physical improvement and enjoyment; and the promotion of the welfare of the community. false false 4040255 4642838 The club assesses fees to members and their guests to cover costs of operating food & beverage, golf course, swimming pool and other activities. 4040255 false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 55 0 true 216 true true true false false false true true 168000 621570 false false false X 10 10 false false false false true true true true true false false false true true true true true true true false X Michelle Engle 2175464614 1601 Illini Rd Springfield IL 627043310 Zachary Lewis General Mgr/COO 40.00 0.00 X 174398 0 44753 Curtis Keller Dir of Agronomy 40.00 0.00 135619 0 17644 Cody Baltusevich Head Golf Pro 40.00 0.00 129683 0 17047 Rick McRill Executive Chef 40.00 0.00 128437 0 12486 Michelle Engle Controller 30.00 0.00 125536 0 4686 Jessica Sisti Clubhouse Manager 40.00 0.00 102312 0 12360 Mark Denzler Vice President 0.50 0.00 X X 0 0 0 Kirsten Kienzler Director 0.50 0.00 X 0 0 0 Young Brockhouse Treasurer 0.50 0.00 X X 0 0 0 Sara Barnard President 1.00 0.00 X X 0 0 0 Kenton Day Director 0.50 0.00 X 0 0 0 Jon Garland-Sutter Director 0.50 0.00 X 0 0 0 Ed Peck Director 0.50 0.00 X 0 0 0 Bill Bloink Director 0.50 0.00 X 0 0 0 Robert Mizeur Director 0.50 0.00 X 0 0 0 Ashley Barham Secretary 0.50 0.00 X X 0 0 0 795985 108976 6 false true false 0 0 Dues, Assessments and Fee 713910 3977861 3977861 Food & Beverage 713910 51400 51400 Golf 713910 551678 518293 33385 Golf Tournaments 713910 41085 13690 27395 Social Events 713910 157218 157218 23988 23988 4803230 45631 45631 0 0 0 21032 54513 -33481 -33481 -33481 0 0 2858711 3136223 -277512 -217172 -60340 Miscellaneous Income 713910 104969 104969 104969 4642837 4596766 46071 0 0 0 0 219151 219151 0 1092313 1092313 39815 39815 94861 94861 118430 118430 0 0 15750 15750 0 0 0 0 0 13588 13588 69396 69396 0 324312 324312 0 0 7420 7420 70727 70727 0 511230 511230 162801 162801 Equip Rentals & Maintenance 408598 408598 Operating Supplies 386043 386043 Member Expenses 327518 327518 Golf Course, Grounds & Buildin 92323 92323 85979 85979 4040255 4040255 0 0 0 1213995 1209198 0 645111 685271 0 0 0 185001 207741 62812 51456 14769871 6457828 8386693 8312043 0 0 0 0 165161 128961 10658773 10594670 804411 561052 370884 407315 2651129 2227573 165161 128960 3991585 3324900 X 18500 19600 56684 55584 6592004 7194586 6667188 7269770 10658773 10594670 602582 X false true X true false 1221259 1221259 7182592 3696823 3485769 4367701 1280422 3087279 1998319 1480583 517736 8312043 Lease liability 128960 128960 X 7248204 2605367 2605367 4642837 4642837 6645622 2605367 2605367 4040255 4040255 Part X : FIN48 Footnote Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainty in Income Taxes, requires that uncertain income tax positions be recorded in the financial statements at an amount that would most likely be realized assuming a review by the tax authorities. Management has assessed its income tax positions and believes any potential liability that might arise from a review by tax authorities would be immaterial to the financial statements taken as a whole. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of Goods Sold $3136224 House Charges $-531625 Discounts $768 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold $3136224 House Charges $-531625 Discounts $768 X X false false false Curtis Keller Dir of Agronomy 123715 11904 4764 12880 153263 Zachary Lewis General Mgr/COO 142823 31575 5838 38915 219151 Form 990, Part VI, Section A, Line 6 All members are individuals Form 990, Part VI, Section A, Line 7a The board is elected by the stockholders of the Club on a yearly basis. Form 990, Part VI, Section A, Line 7b During the annual meeting or during special meetings, certain items may be called to a vote before all voting members. Form 990, Part VI, Section B, Line 11b The return is reviewed by the President, General Manager and Controller. Form 990, Part VI, Section B, Line 12c The Club has a written conflict of interest policy. All directors are required to sign the policy annually. Any disclosures are included in the minutes of the board and committee meetings. Form 990, Part VI, Section B, Line 15a Compensation is established by the employee compensation committee. Form 990, Part VI, Section B, Line 15b Compensation for other officers and key employees is determined by the general manager and approved in total by the Board of Directors during the annual budget review process. Form 990, Part VI, Section C, Line 19 These documents are on file in the Club's business office. They can be obtained from the Club by request.