Nonprofit · EIN 35-2516541
COUNTRY CLUB ADDITIONS PROPERTY OWNERS ASSOCIATION
Tax-exempt (reinstated) · CRYSTAL LAKE, IL 60039
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $149,716 | $180,283 | -$30,567 | $96,196 | $0 | $96,196 |
| December 31, 2024 | 990-EZ | $122,326 | $84,763 | $37,563 | $126,463 | $0 | $126,463 |
| December 31, 2023 | 990-EZ | $121,598 | $98,633 | $22,965 | $88,890 | $0 | $88,890 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $148,638
- Program service revenue
- $0
- Investment income
- $1,078
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $180,283
- Program services (functional)
- $180,283
Balance sheet and other
- Total assets, start of year
- $126,463
- Total assets, end of year
- $96,196
- Total liabilities, end of year
- $0
- Net assets, end of year
- $96,196
- Cash, savings and investments
- $96,196
- Gross receipts
- $149,716
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lenneka McCallam | President | 5 | $0 |
| Lee McCallum | Vice President | 5 | $0 |
| Erin Mapes | Treasurer | 5 | $0 |
| Nancy Ostrander | Secretary | 3 | $0 |
| Martin Moister Sr | Ex-Officio | 2 | $0 |
| Amy Goze | Director | 1 | $0 |
| Ken Graef | Director | 3 | $0 |
| Laura Eaton | Director | 1 | $0 |
| Wyatt Petersen | Director | 3 | $0 |
| Bruce Bellusci | Director | 1 | $0 |
| Martin Moister Jr | Director | 5 | $0 |
| Dmitri Pagonis | Director | 1 | $0 |
| Beth Priegnitz | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lenneka McCallam | President | 5 | $0 |
| Lee McCallum | Vice President | 5 | $0 |
| Erin Mapes | Treasurer | 5 | $0 |
| Nancy Ostrander | Secretary | 2 | $0 |
| Martin Moister Sr | Ex-Officio | 2 | $0 |
| Amy Goze | Director | 2 | $0 |
| Ken Graef | Director | 5 | $0 |
| Laura Eaton | Director | 2 | $0 |
| Wyatt Petersen | Director | 5 | $0 |
| Bruce Bellusci | Director | 2 | $0 |
| Martin Moister Jr | Director | 5 | $0 |
| Dmitri Pagonis | Director | 2 | $0 |
| Beth Priegnitz | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lenneka McCallam | President | 20 | $0 |
| Lee McCallum | Vice President | 2 | $0 |
| Matthew Petersen | Treasurer | 5 | $0 |
| Nancy Ostrander | Secretary | 2 | $0 |
| Martin Moister Sr | Ex-Officio | 20 | $0 |
| Amy Goze | Director | 5 | $0 |
| Ken Graef | Director | 4 | $0 |
| Lauren Martin | Director | 2 | $0 |
| Wyatt Petersen | Director | 4 | $0 |
| Bruce Bellusci | Director | 2 | $0 |
| Martin Moister Jr | Director | 10 | $0 |
| Dmitri Pagonis | Director | 2 | $0 |
| Beth Priegnitz | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 273, CRYSTAL LAKE, IL 60039-0273
- In care of
- % ERIN MAPES
- Signed the 990-EZ
- Erin Mapes, Treasurer
- Phone
- (847) 971-9593
- Website
- ccapoa.org
Mission
Mission Statement We are a volunteer organization made up of neighbors and friends who live within the boundaries of the Country Club Additions Property Owners Association (CCAPOA) with collective interest in the lakefront properties owned by the association. The elected directors and officers are united by mutual values rooted in the collaborative spirit of community shared across generations. Our goal is to maintain and manage CCAPOA properties to the greatest benefit of its members. This is achieved through an understanding of our members' expectations and by organizing our committees and resources to best meet those expectations. In order to establish and uphold trust and fairness, we maintain public records of our meetings and encourage attendance at community events. Participation in CCAPOA is not an obligation forced upon its members, it's an opportunity to actively improve the community we live in by taking ownership in it.
Program accomplishments
- Provide park and beach access and maintenance of our parks and beaches to our approximately 280 member families. This includes entertainment, picnicing, and swimming at our private beaches in Crystal Lake.Expenses $80,425
- Provide boat launch and docking and mooring of boats to our members. This includes installation of new dock sections, maintenance and upkeep of the boat launch and docks and piers at our private beaches.Expenses $95,798
- Preserve the shoreline of our beaches at Crystal Lake by installing an erosion-protection seawall for the benefits of generations to come.Expenses $4,060
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 35-2516541
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $96,196
- Income (IRS master file)
- $149,716
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective March 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $149,716 | $180,283 | $96,196 | IRS |
| 990-EZ | December 2024 | $122,326 | $84,763 | $126,463 | IRS |
| 990-EZ | December 2023 | $121,598 | $98,633 | $88,890 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2516541).
Questions about COUNTRY CLUB ADDITIONS PROPERTY OWNERS ASSOCIATION
- What is the EIN of COUNTRY CLUB ADDITIONS PROPERTY OWNERS ASSOCIATION?
- The employer identification number (EIN) of COUNTRY CLUB ADDITIONS PROPERTY OWNERS ASSOCIATION is 35-2516541.
- Is COUNTRY CLUB ADDITIONS PROPERTY OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective March 15, 2022.
- Are donations to COUNTRY CLUB ADDITIONS PROPERTY OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COUNTRY CLUB ADDITIONS PROPERTY OWNERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COUNTRY CLUB ADDITIONS PROPERTY OWNERS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNTRY CLUB ADDITIONS PROPERTY OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of COUNTRY CLUB ADDITIONS PROPERTY OWNERS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does COUNTRY CLUB ADDITIONS PROPERTY OWNERS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $149,716, expenses of $180,283 and total assets of $96,196 at year end.
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