2025-03-20T15:41:13-05:00 2024-10-31 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2023-11-01 371004903 LINCOLNSHIRE FIELDS COUNTRY CLUB LINC 2173520893 2000 BYRNEBRUK DRIVE CHAMPAIGN IL 61822 ROBERT WALLS GENERAL MANAGER 2173520893 2025-03-19 1 1 AINDREA N BALAGNA CPA P00852053 2173512000 2025-03-19 2023 2025-03-06 01:10:19Z ROBERT WALLS 2000 BYRNEBRUK DRIVE CHAMPAIGN IL 61822 4872990 0 X WWW.LINCOLNSHIREFIELDSCC.COM X 1976 IL PROVIDE RECREATIONAL ACTIVITIES AND ENTERTAINMENT FOR MEMBERS WHO RESIDE PRINCIPALLY IN CHAMPAIGN COUNTY IN EXCHANGE FOR DUES. 10 10 0 0 15002 14002 0 0 2784290 3188892 28864 15002 894450 1114276 3707604 4318170 0 0 0 0 0 0 0 0 0 3367545 3909937 3367545 3909937 340059 408233 6280472 7484469 2281270 3077034 3999202 4407435 PROVIDE RECREATIONAL ACTIVITIES AND ENTERTAINMENT FOR MEMBERS WHO RESIDE PRINCIPALLY IN CHAMPAIGN COUNTY IN EXCHANGE FOR DUES. 0 0 3909937 4303168 PROVIDE MEMBERSHIP BENEFITS IN EXCHANGE FOR DUES. 3909937 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 1 0 0 0 0 0 0 0 0 0 0 1 27 0 1 0 1 1 0 0 0 0 113830 0 0 0 0 X 10 10 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 IL X DAVID DEISCHER KEMPERSPORTS REGIONAL CONTROLLER 8478501818 500 SKOKIE BLVD SUITE 444 NORTHBROOK IL 60062 X TODD MAYFIELD PRESIDENT 3.00 X X 0 0 0 KIM ZAHRN VICE PRESIDENT 1.00 X X 0 0 0 TONEY TOMASO SECRETARY 1.00 X X 0 0 0 TARA CHANDLER TREASURER 1.00 X X 0 0 0 KYLE EDMUND DIRECTOR 1.00 X 0 0 0 JEN MILLER DIRECTOR 1.00 X 0 0 0 JEFF FINKE DIRECTOR 1.00 X 0 0 0 TRACI LOGUE DIRECTOR 1.00 X 0 0 0 DAVE JONES PAST PRESIDENT 1.00 X 0 0 0 SCOTT MILLER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 KEMPER SPORTS MANAGEMENT AGENCY 500 SKOKIE BOULEVARD SUITE 444 NORTHBROOK IL 60062 CLUB MANAGEMENT SERVICES 415735 GORDON FOOD SERVICE INC 502 W TOWN BLVD CHAMPAIGN IL 61822 FOOD SERVICE DISTRIBUTOR 260840 MAYFIELD CONSTRUCTION 2905 HUNDMAN CHAMPAIGN IL 61822 RENOVATION CONTRACTOR 108000 3 MEMBERSHIP 713910 2257716 2257716 CAPITAL IMPROVEMENT DUES 713910 801437 801437 MEMBER INITIATION DUES 713910 113830 113830 LATE PAYMENT INCOME 713910 15909 15909 3188892 15002 15002 1663309 554820 1108489 1108489 MISCELLANEOUS INCOME 713910 5787 5787 5787 4318170 4303168 15002 0 X 114501 114501 2151944 2151944 248321 248321 145225 145225 482551 482551 121290 121290 REPAIRS, MAINTENANCE & 326151 326151 KSM MANAGEMENT FEE 165180 165180 GROUNDS MAINTENANCE 154774 154774 3909937 3909937 0 0 246429 803119 306251 111068 186245 186693 75467 92072 14876621 8697632 5331241 6178989 131775 112528 3064 6280472 7484469 164887 324438 483327 296819 1633056 2455777 2281270 3077034 X 3999202 4407435 3999202 4407435 6280472 7484469 408233 0 X 0 0 0 631740 631740 6096451 3253447 2843004 3496638 1396646 2099992 4651792 4047539 604253 6178989 PART X, LINE 2 THE INTERNAL REVENUE SERVICE, BY LETTER DATED MATCH 29, 1989, HAS EXEMPTED THE CLUB FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE CODE IMPOSES A CORPORATE INCOME TAX ON "UNRELATED BUSINESS INCOME" OF AN OTHERWISE TAX-EXEMPT CLUB. UNRELATED BUSINESS INCOME TAXES ARE GENERALLY INSIGNIFICANT IN AMOUNT. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. TODD MAYFIELD OWNER OF COMPANY 108000 CAPITALIZED CONSTRUCTION SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 LINCOLNSHIRE FIELDS COUNTRY CLUB CONTRACTED WITH KEMPER SPORTS MANAGEMENT TO OVERSEE ALL MANAGEMENT RESPONSIBILITIES OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER, GENERAL MANAGER, AND FINANCE CHAIR REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICTS OF INTEREST ON AN ANNUAL BASIS AT ITS BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15B THE CLUB USES INDUSTRY STANDARDS TO DETERMINE COMPENSATION FOR THE EXECUTIVE CHEF, SUPERINTENDENT, AND GOLD PRO. THE CLUB MANAGERS ASSOCIATION OF AMERICA IS USED AS THE STANDARD FOR THE EXECUTIVE CHEF. THE CHICAGO DISTRICT GOLF ASSOCIATION IS USED AS THE STANDARD FOR THE SUPERINTENDENT AND GOLF PRO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE MANAGER. FORM 990, PART IX, LINE 11G CONTRACT SERVICES AND MISCELLANEOUS: PROGRAM SERVICE EXPENSES 227,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,553. CONTRACTUAL SERVICES - STAFFING: PROGRAM SERVICE EXPENSES 1,924,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,924,391.