Nonprofit · EIN 36-1054130
EXMOOR COUNTRY CLUB
Tax-exempt · HIGHLAND PARK, IL 60035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $11,243,823 | $8,977,616 | $2,266,207 | $19,047,749 | $4,727,055 | $14,320,694 |
| March 31, 2024 | 990 | $16,518,063 | $8,717,539 | $7,800,524 | $16,936,516 | $4,882,029 | $12,054,487 |
| March 31, 2023 | 990 | $8,996,473 | $8,681,618 | $314,855 | $8,868,527 | $4,614,564 | $4,253,963 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,174,065
- Investment income
- $1,385
- Net income from sales of inventory
- $68,373
- Other revenue
- $68,373
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $612,187
- Other salaries and wages
- $3,520,199
- Salaries, compensation and benefits (total)
- $5,150,996
- Professional fundraising fees
- $0
- Legal fees
- $4,546
- Accounting fees
- $79,915
- Occupancy
- $581,952
Balance sheet and other
- Total assets, start of year
- $16,936,516
- Total assets, end of year
- $19,047,749
- Total liabilities, end of year
- $4,727,055
- Net assets, end of year
- $14,320,694
- Land, buildings and equipment
- $5,021,609
- Net assets without donor restrictions
- $14,320,694
- Gross unrelated business income
- $134,421
- Gross receipts
- $16,734,104
- Employees
- 258
- Volunteers
- 11
- Year formed
- 1896
- State of legal domicile
- IL
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 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Eric Hogan | General Manager | 40 | $354,768 | $20,830 |
| Mike Rahaley | Racquet Pro | 40 | $258,421 | $32,092 |
| Adam Daroczy | Grounds Super | 40 | $211,640 | $16,732 |
| Chris Nieto | Golf Pro | 40 | $196,128 | $13,922 |
| RANDY BAUWENS | ASST GEN MANAGER | 40 | $195,593 | $7,401 |
| Matt Hinkle | Executive Chef | 40 | $194,558 | $8,405 |
| JAMES PASS | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Andrew Gooliak | Director Trustee or director | 4 | $0 | $0 |
| DREW BERES | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| DOUGLAS ALLEN | Director Trustee or director | 4 | $0 | $0 |
| Jeff Greenbury | Director Trustee or director | 4 | $0 | $0 |
| TOD SKARECKY | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| JIM SEYMOUR | Director Trustee or director | 4 | $0 | $0 |
| Pat White | Director Trustee or director | 4 | $0 | $0 |
| Hawley Becks | Director Trustee or director | 4 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS VAN VUREN | President Trustee or director, Officer | 4 | $0 |
| Scott Weber | Director Trustee or director | 4 | $0 |
990 for the year ended March 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Eric Hogan | General Manager | 40 | $311,390 | $6,203 |
| Mike Rahaley | Racquet Pro | 40 | $213,320 | $27,858 |
| Chris Nieto | Golf Pro | 40 | $186,091 | $26,148 |
| Matt Hinkle | Executive Chef | 40 | $187,565 | $7,281 |
| RANDY BAUWENS | ASST GEN MANAGER | 40 | $156,676 | $20,169 |
| Tim Kelly | Grounds Super | 40 | $133,600 | $4,319 |
| JAMES PASS | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| JUSTIN FOLEY | President Trustee or director, Officer | 4 | $0 | $0 |
| DREW BERES | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| DOUGLAS ALLEN | Director Trustee or director | 4 | $0 | $0 |
| EMILY SCHNAPER | Director Trustee or director | 4 | $0 | $0 |
| TOD SKARECKY | Director Trustee or director | 4 | $0 | $0 |
| JIM SEYMOUR | Director Trustee or director | 4 | $0 | $0 |
| Pat White | Director Trustee or director | 4 | $0 | $0 |
| Hawley Becks | Director Trustee or director | 4 | $0 | $0 |
| THOMAS VAN VUREN | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| MARK GUNDERSON | Director Trustee or director | 4 | $0 | $0 |
990 for the year ended March 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALAN SLATIN | GENERAL MANAGER | 40 | $287,638 | $17,306 |
| TIM KELLY | GROUNDS SUPERINTENDENT | 40 | $220,135 | $10,015 |
| MATT HINKLE | EXECUTIVE CHEF | 40 | $185,113 | $6,237 |
| Paul Reichard | CFO | 40 | $155,939 | $12,008 |
| RANDY BAUWENS | ASST GEN MANAGER | 40 | $150,672 | $16,865 |
| BRAD GRIFFIN | CONTROLLER | 40 | $126,484 | $11,034 |
| DALE BLOOM | DIR OF MEMBERSHIP | 40 | $112,220 | $16,613 |
| JAMES PASS | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| JUSTIN FOLEY | President Trustee or director, Officer | 4 | $0 | $0 |
| DREW BERES | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| DOUGLAS ALLEN | Director Trustee or director | 4 | $0 | $0 |
| EMILY SCHNAPER | Director Trustee or director | 4 | $0 | $0 |
| TOD SKARECKY | Director Trustee or director | 4 | $0 | $0 |
| JIM SEYMOUR | Director Trustee or director | 4 | $0 | $0 |
| THOMAS VAN VUREN | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| CHARLES BROOKS | Director Trustee or director | 4 | $0 | $0 |
| BO KREILING | Director Trustee or director | 4 | $0 | $0 |
| MARK GUNDERSON | Director Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 700 VINE AVE, HIGHLAND PARK, IL 60035-2049
- In care of
- % EXMO
- Principal officer (990 for 2024)
- THOMAS VAN VUREN, 700 VINE AVENUE, HIGHLAND PARK, IL 60035
- Signed the 990
- Eric Hogan, COO
- Phone
- (847) 432-3600
- Website
- WWW.EXMOORCOUNTRYCLUB.COM
- Return prepared by
- Midwest Advisors
Mission
TO PROVIDE THE FINEST GOLF, SPORTING AND SOCIAL EXPERIENCES FOR OUR MEMBERS, THEIR FAMILIES AND FRIENDS.
Program accomplishments
- RESTAURANT AND CLUBHOUSE FACILITIES, GOLF PROGRAM AND OTHER MINOR SPORTS FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 36-1054130
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1938
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,047,749
- Income (IRS master file)
- $16,734,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $11,243,823 | $8,977,616 | $19,047,749 | XML |
| 990 | March 2024 | $16,518,063 | $8,717,539 | $16,936,516 | XML |
| 990 | March 2023 | $8,996,473 | $8,681,618 | $8,868,527 | XML |
| 990 | March 2022 | $8,792,226 | $7,388,802 | $8,473,116 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | 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 36-1054130).
Questions about EXMOOR COUNTRY CLUB
- What is the EIN of EXMOOR COUNTRY CLUB?
- The employer identification number (EIN) of EXMOOR COUNTRY CLUB is 36-1054130.
- Is EXMOOR COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1938.
- Are donations to EXMOOR COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EXMOOR COUNTRY CLUB 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 EXMOOR COUNTRY CLUB due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXMOOR COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of EXMOOR COUNTRY CLUB?
- The 990 for the year ended March 31, 2025 names THOMAS VAN VUREN.
- Who are the officers and directors of EXMOOR COUNTRY CLUB?
- The 990 for the year ended March 31, 2025 lists 17 people; 6 received compensation from the organization, the highest $354,768 (Eric Hogan, General Manager).
- How much revenue does EXMOOR COUNTRY CLUB have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $11,243,823, expenses of $8,977,616 and total assets of $19,047,749 at year end.
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