2025-11-13T13:37:41-06:00 2024-12-31 371206530 SCHEFFEL BOYLE 143 N KANSAS ST EDWARDSVILLE IL 620251770 990 2024-01-01 370623136 SUNSET HILLS COUNTRY CLUB SUNS 6186569380 2525 HIGHWAY 157 SOUTH EDWARDSVILLE IL 62025 TODD TOMA BOARD PRESIDENT 6186569380 2025-11-10 1 0 SCOTT WEBER CPA P00028120 6186561206 2025-11-07 2024 2025-03-06 01:10:19Z TODD TOMA 2525 HIGHWAY 157 SOUTH EDWARDSVILLE IL 62025 5629046 0 1 X WWW.SUNSETHILLSCOUNTRYCLUB.COM X 1946 IL SUNSET HILLS IS A GOLF COURSE AND COUNTRY CLUB THAT IS PRIVATE, MEMBERS-ONLY, AND FAMILY ORIENTED. 11 11 192 12 330411 0 0 0 5238067 5239869 942 1158 97817 100329 5336826 5341356 0 0 0 0 2097493 2228301 0 0 0 2812543 2935484 4910036 5163785 426790 177571 5516926 5705992 5730341 5741836 -213415 -35844 SUNSET HILLS IS A GOLF COURSE AND COUNTRY CLUB THAT IS PRIVATE, MEMBERS-ONLY, AND FAMILY ORIENTED. 0 0 FOOD AND BEVERAGE INCLUDES RESTAURANT, BAR AND SNACK BAR FOR USE BY THE APPROXIMATE 400 ACTIVE CLUB MEMBERS AND GUESTS. SPORTS ACTIVITIES INCLUDE GOLF COURSE, TENNIS COURTS, SWIMMING POOL, PRO SHOP, DRIVING RANGE AND LAKE FOR USE BY THE APPROXIMATE 400 ACTIVE CLUB MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 192 0 1 1 0 0 0 0 132750 330411 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 IL X SUNSET HILLS COUNTRY CLUB 6186569380 2525 HIGHWAY 157 SOUTH EDWARDSVILLE IL 62025 TODD TOMA PRESIDENT 1.50 X X 0 0 0 TOM GENT BOARD MEMBER 1.50 X 0 0 0 NORMA BELLCOFF BOARD MEMBER 1.50 X 0 0 0 MATT LEWIS BOARD MEMBER 1.50 X 0 0 0 MATT CUNDIFF BOARD MEMBER 1.50 X 0 0 0 STEVEN GELDMACHER BOARD MEMBER 1.50 X 0 0 0 TJ HOEFERLIN BOARD MEMBER 1.50 X 0 0 0 JR KELLER BOARD MEMBER 1.50 X 0 0 0 KEVIN WRIGLEY BOARD MEMBER 1.50 X 0 0 0 CHRIS HOLLAND BOARD MEMBER 1.50 X 0 0 0 DEE MCDONALD VICE PRESIDENT 1.50 X X 0 0 0 STACEY GREENWALT CONTROLLER/DIR OF ACCT 40.00 X 78372 0 0 MARIO NIKOLOV CLUBHOUSE DIRECTOR 40.00 X 35229 0 0 MIKE RUSSELL CLUBHOUSE DIRECTOR 40.00 X 93915 0 0 207516 0 0 0 0 0 0 0 MEMBERSHIP DUES & ASSE 713910 3168171 3168171 FOOD AND BEVERAGES 713910 1478709 1292831 185878 SPORTS ACTIVITIES 713910 592989 448456 144533 5239869 1158 1158 336988 287690 49298 49298 MISCELLANEOUS 713910 51031 51031 51031 5341356 5009787 330411 1158 207516 207516 1708197 1708197 105555 105555 207033 207033 10000 10000 155671 155671 2478 2478 4875 4875 51574 51574 10302 10302 1435 1435 158710 158710 499234 499234 110998 110998 FOOD & BEVERAGE 722898 722898 CLUBHOUSE 445119 445119 SPORTS ACTIVITIES 353070 353070 REPAIRS & MAINTENANCE 218954 218954 190166 190166 5163785 5163785 0 0 404122 627118 468298 364906 256350 247614 5328 21167 13176382 8808761 4242472 4367621 140356 77566 5516926 5705992 172147 228181 2033601 2000747 3118143 3257483 210764 175428 195686 79997 5730341 5741836 X -213415 -35844 -213415 -35844 5516926 5705992 177571 0 X 1 X 0 0 0 379960 379960 5299769 3704655 1595114 2964503 2183144 781359 4532150 2920962 1611188 4367621 REDEEMED MEMBERSHIP CERT PAYABLE 5400 OTHER 74597 79997 X PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) EXCEPT FOR INCOME TAXES INCURRED ON UNRELATED BUSINESS INCOME. THE CLUB DID HAVE UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. THE UNRELATED BUSINESS INCOME IN 2021 IS OFFSET BY PRIOR NET OPERATING LOSS CARRYOVERS. THE CLUB FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE CLUB IS NO LONGER SUBJECT TO US FEDERAL TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - IT IS A MEMBERSHIP ORGANIZATION IN WHICH THE MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD OF DIRECTORS NOMINATE POTENTIAL DIRECTOR(S) AND BALLOTS ARE MAILED TO THE VOTING MEMBERS TO ELECT THE NEW DIRECTOR(S). FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING. A PDF OF THE 990 IS SENT TO THE CLUB TO SHARE WITH ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DELIBERATES THE COMPENSATION OF KEY EMPLOYEES AND THEN VOTES TO APPROVE. MINUTES ARE CONTEMPORANEOUSLY KEPT FOR ALL BOARD AND BOARD COMMITTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE DISTRIBUTED AT AN ANNUAL MEETING. THE BYLAWS ARE DISTRIBUTED WHEN A MEMBER JOINS THE CLUB. OTHERWISE, INFORMATION IS DISTRIBUTED UPON REQUEST.