2025-11-17T07:18:58-06:00 2024-12-31 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2024-01-01 370212930 CHAMPAIGN COUNTRY CLUB CHAM 2173561391 1211 S PROSPECT AVE CHAMPAIGN IL 618206300 CHRISTOPHER COLLINS GENERAL MANAGER 2173561391 2025-11-13 1 1 CHRISTOPHER CECIL P01877773 5616971785 2025-11-11 2024 2025-03-06 01:10:19Z CHRISTOPHER COLLINS 1211 S PROSPECT AVE CHAMPAIGN IL 618206300 7128345 0 X WWW.CHAMPAIGNCOUNTRYCLUB.COM X 1904 IL GOLF AND COUNTRY CLUB TO PROVIDE RECREATION AND ENTERTAINMENT FOR MEMBERS 7 7 217 20 122909 367 0 0 4491099 4874315 -6198 -50031 1448545 1359558 5933446 6183842 0 0 0 0 3370510 3363787 0 0 0 2898182 2923235 6268692 6287022 -335246 -103180 7774420 7501755 3469625 3242294 4304795 4259461 CHAMPAIGN COUNTRY CLUB IS A FAMILY-ORIENTED GOLF AND COUNTRY CLUB WHOSE PURPOSE IS TO CREATE A SENSE OF BELONGING AMOUNG OUR MEMBERS WHILE PROVIDING THE HIGHEST QUALITY SERVICES AND FACILITIES IN A FINANCIALLY RESPONSIBLE MANNER. 0 0 FOOD & BEVERAGE SERVICES FOR MEMBERS. SPORTS, INCLUDING APPROXIMATELY 12,000 ROUNDS OF GOLF AVAILABLE TO MEMBERS. SERVICE INCLUDING APPROXIMATELY 163 HOLIDAY & SOCIAL EVENTS FOR MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 217 1 1 1 0 0 0 1 1 762229 188869 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 X CHRISTOPHER COLLINS 2173561391 1211 S PROSPECT AVE CHAMPAIGN IL 618206300 PETER CLAUSEN PRESIDENT 4.00 X X 0 0 0 CHUCK MCREAKEN VICE PRESIDENT 4.00 X X 0 0 0 MEREDITH MILLS SECRETARY 4.00 X X 0 0 0 PATRICK ROUSE PAST PRESIDENT 4.00 X X 0 0 0 KYLE BEHNKE DIRECTOR 4.00 X 0 0 0 WILL TIMMONS DIRECTOR 4.00 X 0 0 0 ERIC LONG DIRECTOR 4.00 X 0 0 0 ANDY HUTSON DIRECTOR 4.00 X 0 0 0 CHRISTOPHER COLLINS CEO/GENERAL MANAGER 70.00 X 238616 0 16938 BRIAN WONG EXECUTIVE CHEF 70.00 X 142555 0 27957 DANIEL PIRKLE GOLF COURSE SUPERINTENDENT 70.00 X 107748 0 26768 TINA GILMAN CONTROLLER 70.00 X 109803 0 8812 598722 0 80475 4 0 1 0 0 MEMBERSHIP DUES & ASSESSMENTS 713910 4143564 4143564 GOLF OPERATIONS 713910 476465 476465 EQUIPMENT RENTAL & OTHER REVENUE 713910 121767 121767 ACQUATIC & RACQUET SPORTS 713910 88337 88337 LOCKER RENTAL 713910 32822 32822 11360 11360 4874315 8702 8702 58733 -58733 -58733 -58733 2240693 885770 1354923 1240716 114207 OTHER REVENUE 713910 4635 4635 4635 6183842 6119666 122909 -58733 X 2737391 360752 265644 99668 832233 107481 GOLF OPERATIONS 418343 GOLF COURSE MAINTENANCE 322218 ENERGY COSTS 271871 RESTURANT DEPARTMENT 179071 692350 6287022 4498 4500 402560 359221 842520 799397 229296 218181 87691 115961 18979769 13374986 5845976 5604783 361879 399712 7774420 7501755 511069 464159 390332 375740 2026934 1844095 541290 558300 3469625 3242294 X 4304795 4259461 4304795 4259461 7774420 7501755 -103180 57846 0 X X 1 X 0 1 0 44026 44026 9490691 6859285 2631406 4518010 2962085 1555925 4927042 3553616 1373426 5604783 INVESTMENTS HELD FOR DEFERRED COMPENSATION 399712 399712 DEFERRED COMPENSATION 399712 ACCRUED RETIREMENT PAYABLE 64088 CERTIFICATES PAYABLE 94500 558300 X PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE TAX REFORM ACT OF 1969 IMPOSES A CORPORATE INCOME TAX ON THE "UNRELATED BUSINESS TAXABLE INCOME" OF AN OTHERWISE TAX-EXEMPT CLUB. PROVISION FOR APPLICABLE FEDERAL AND STATE INCOME TAXES HAS BEEN MADE, WHEN APPLICABLE, IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. X X 0 0 0 CHRISTOPHER COLLINS CEO/GENERAL MANAGER 198616 0 40000 0 0 0 0 0 16938 0 255554 0 0 0 BRIAN WONG EXECUTIVE CHEF 136755 0 5800 0 0 0 0 0 27957 0 170512 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS OWNED BY MEMBERS HOLDING EQUITY SHARES. FORM 990, PART VI, SECTION A, LINE 7A EACH EQUITY SHARE IS COUNTED AS ONE VOTE WHEN ELECTING DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B EACH EQUITY SHARE IS COUNTED AS ONE VOTE WHEN APPROVING CAPITAL EXPENDITURES, DEBT, DUES INCREASES AND OTHER BUSINESS COMPLIANT WITH THE CLUB'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB ACCOUNTANT ELECTRONICALLY MAILS THE RETURN TO THE BOARD OF DIRECTORS BEFORE FILING. THE DIRECTORS REVIEW THE ELECTRONIC COPIES OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE GENERAL MANAGER AND APPROVES THE ANNUAL SALARY AS EVIDENCED BY AN EMPLOYMENT AGREEMENT SIGNED BY THE PRESIDENT AND GENERAL MANAGER. THE PRESIDENT, PAST PRESIDENT AND PRESIDENT ELECT DETERMINE THE COMPENSATION AFTER CONSIDERING PAST COMPENSATION, EVALUATION RESULTS, AVAILABLE FUNDS AND COMPARABILITY DATA BASED ON SURVEYS OF OTHER CLUBS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL THE REQUIRED DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E GENERAL & ADMINISTRATIVE 161,787. PROPERTY TAXES 126,129. FACILITY MAINTENANCE 103,114. ENTERTAINMENT 80,958. AQUATIC SPORTS 78,876. CLUBHOUSE 65,711. BAR DEPARTMENT 47,724. RACQUET SPORTS 12,030. RENT 9,180. LOCKER ROOMS 4,270. HEALTH AND FITNESS 2,571.