2026-07-30T14:22:18-05:00 2025-10-31 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2024-11-01 371004903 LINCOLNSHIRE FIELDS COUNTRY CLUB LINC 2173520893 2000 BYRNEBRUK DRIVE CHAMPAIGN IL 61822 KIM ZAHRN PRESIDENT 2173520893 2026-06-30 1 1 AINDREA N BALAGNA CPA P00852053 2173512000 2026-06-29 2024 2025-03-06 01:10:19Z KIM ZAHRN 2000 BYRNEBRUK DRIVE CHAMPAIGN IL 61822 4904696 0 X WWW.LINCOLNSHIREFIELDSCC.COM X 1976 IL PROVIDE RECREATIONAL ACTIVITIES AND ENTERTAINMENT FOR MEMBERS WHO RESIDE PRINCIPALLY IN CHAMPAIGN 10 10 0 0 26391 25391 0 0 3188892 3115536 15002 29891 1114276 1153360 4318170 4298787 0 0 0 0 0 0 0 0 0 3909937 4276085 3909937 4276085 408233 22702 7484469 7278135 3077034 2847998 4407435 4430137 PROVIDE RECREATIONAL ACTIVITIES AND ENTERTAINMENT FOR MEMBERS WHO RESIDE PRINCIPALLY IN CHAMPAIGN COUNTY IN EXCHANGE FOR DUES. 0 0 4276085 4272396 PROVIDE MEMBERSHIP BENEFITS IN SXCHANGE FOR DUES 4276085 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 25 1 1 0 1 1 0 0 0 0 120212 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 X DAVID DEISCHER KEMPERSPORTS REGIONAL CONTROLLER 8478501818 500 SKOKIE BLVD SUITE 444 NORTHBROOK IL 60062 X KIM ZAHRN PRESIDENT 3.00 X X 0 0 0 DAVE JONES VICE PRESIDENT 1.00 X X 0 0 0 LINDA HAMILTON TREASURER 1.00 X X 0 0 0 TRACI LOGUE SECRETARY 1.00 X X 0 0 0 TODD MAYFIELD PAST PRESIDENT 1.00 X 0 0 0 CODY DUST DIRECTOR 1.00 X 0 0 0 SUSAN KING DIRECTOR 1.00 X 0 0 0 JEFF FINKE DIRECTOR 1.00 X 0 0 0 BRIAN LOMAN DIRECTOR 1.00 X 0 0 0 GINA TARAVELLA 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 443972 GORDON FOOD SERVICE INC 502 W TOWN BLVD CHAMPAIGN IL 61822 FOOD SERVICE DISTRIBUTOR 326080 CROSS CONSTRUCTION 3615 N COUNTRYVIEW RD URBANA IL 61802 RENOVATION CONTRACTOR 200975 3 MEMBERSHIP 713910 2327303 2327303 CAPITAL IMPROVEMENT DUES 713910 655720 655720 MEMBER INITIATION DUES 713910 120212 120212 LATE PAYMENT INCOME 713910 12301 12301 3115536 26391 26391 3500 0 3500 3500 3500 1745326 605909 1139417 1139417 MISCELLANEOUS INCOME 713910 13943 13943 13943 4298787 4272396 26391 0 X 125320 125320 2219507 2219507 55740 55740 291022 291022 197332 197332 565718 565718 135735 135735 REPAIRS, MAINTENANCE & 321855 321855 GROUNDS MAINTENANCE 168686 168686 KSM MANAGEMENT FEE 153248 153248 BANK FEES 22640 22640 19282 19282 4276085 4276085 0 0 803119 438214 111068 103096 186693 181099 92072 93786 15609364 9236444 6178989 6372920 112528 89020 7484469 7278135 324438 284276 296819 294840 2455777 2268882 3077034 2847998 X 4407435 4430137 4407435 4430137 7484469 7278135 22702 0 X 1 X 0 0 0 631740 631740 6591388 3438100 3153288 3523767 1579463 1944304 4862469 4218881 643588 6372920 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 97608 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 CONTRACTED SERVICES - OTHER: PROGRAM SERVICE EXPENSES 172,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,743. CONTRACTUAL SERVICES - STAFFING: PROGRAM SERVICE EXPENSES 2,046,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,046,764.