2025-06-23T12:20:11-05:00 2024-12-31 371106622 GINOLI & COMPANY LTD CPA's 7625 N UNIVERSITY ST STE A PEORIA IL 616148303 990 2024-01-01 370457520 Pekin Country Club PEKI 3093473144 310 COUNTRY CLUB DR PEKIN IL 615542614 MATTHEW TAPHORN BOARD PRESIDENT 3093473144 2025-04-29 1 0 Michael P Remmele CPA P00444163 3096712350 2025-04-29 2024 2025-03-06 01:10:19Z MATTHEW TAPHORN 310 COUNTRY CLUB DRIVE PEKIN IL 61554 2000725 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 77 0 26914 0 0 0 1475381 1083217 6 0 -463918 595752 1011469 1678969 0 0 0 0 523871 333578 0 0 0 1071428 788577 1595299 1122155 -583830 556814 2811336 2528284 3228629 2384981 -417293 143303 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 77 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 TATE KAISER BOARD MEMBER 0.00 X 0 0 0 MICHAEL GARDNER BOARD MEMBER 0.00 X 0 0 0 TONY LAESCH BOARD MEMBER 0.00 X 0 0 0 MATT TAPHORN PRESIDENT 0.00 X X 0 0 0 DENNIS DIETRICH VICE PRESIDENT 0.00 X X 0 0 0 AMY ALUYI SEC./TREASURER 0.00 X 0 0 0 TOM AMARANTOS BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES 713910 772569 772569 GOLF INCOME 713910 229983 203069 26914 MISCELLANEOUS 713910 33345 33345 POOL INCOME 713910 28680 28680 ASSESSMENTS 713910 18640 18640 1083217 26882 0 26882 26882 26882 149364 321756 -172392 -172392 REORGANIZATION ADJUSTM 713910 741262 741262 741262 1678969 1652055 26914 0 293614 39964 27919 40740 19397 157053 43061 171928 31076 GOLF COURSE SUPPLIES 100316 MAINTENANCE 57735 EQUIP RENTAL 46369 MISCELLANEOUS EXPENSE 36033 56950 1122155 -7136 9395 11017 0 140441 43212 56308 26600 6839515 4391894 2608927 2447621 1779 1456 2811336 2528284 1062314 236224 2166315 2148757 3228629 2384981 X 315843 319626 0 0 -733136 -176323 -417293 143303 2811336 2528284 X 556814 3782 X 0 0 0 460307 460307 3868850 2259449 1609401 2510358 2132445 377913 2447621 Form 990, Part VI, Section A, line 6 AS OF DECEMBER 31, 2024 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 3,782.