Nonprofit · EIN 36-1261010
INDIAN HILL CLUB
Tax-exempt · WINNETKA, IL 60093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $11,163,090 | $8,387,615 | $2,775,475 | $31,041,434 | $6,928,072 | $24,113,362 |
| March 31, 2024 | 990 | $13,488,220 | $8,262,718 | $5,225,502 | $23,649,787 | $2,311,900 | $21,337,887 |
| March 31, 2023 | 990 | $7,988,672 | $7,913,855 | $74,817 | $17,971,127 | $1,858,742 | $16,112,385 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,652,319
- Investment income
- $22,819
- Net gain from sales of assets
- -$154,527
- Net income from sales of inventory
- -$544,808
- Other revenue
- -$512,048
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $715,830
- Other salaries and wages
- $2,683,186
- Salaries, compensation and benefits (total)
- $4,616,396
- Professional fundraising fees
- $0
- Legal fees
- $12,350
- Accounting fees
- $24,598
- Occupancy
- $494,198
- Depreciation
- $1,110,470
Balance sheet and other
- Total assets, start of year
- $23,649,787
- Total assets, end of year
- $31,041,434
- Total liabilities, end of year
- $6,928,072
- Net assets, end of year
- $24,113,362
- Land, buildings and equipment
- $26,580,583
- Net assets without donor restrictions
- $24,113,362
- Gross unrelated business income
- $185,597
- Gross receipts
- $14,013,895
- Employees
- 225
- Volunteers
- 12
- Year formed
- 1913
- 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 |
|---|---|---|---|---|
| JEFFREY BELTING | GENERAL MANAGER | 50 | $365,586 | $57,888 |
| DAVID SCHLAGETTER | GROUNDS SUPER | 50 | $266,104 | $32,759 |
| MATTHEW WARNER | TENNIS PRO | 50 | $222,838 | $46,197 |
| WILBUR WARREN | GOLF PROFESSIONAL | 50 | $198,569 | $53,237 |
| NORMA CASINO | CONTROLLER | 50 | $130,133 | $48,603 |
| JARED CLAUDE | CHEF | 50 | $134,614 | $39,995 |
| CHRISTINA CROW | ASST MANAGER | 50 | $135,224 | $31,111 |
| MARK S AGNEW | Director Trustee or director | 1 | $0 | $0 |
| ERNIE L MACVICAR | Asst Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| PETER S ROESER | Director Trustee or director | 1 | $0 | $0 |
| CYNTHIA A NICOLAIDES | Director Trustee or director | 1 | $0 | $0 |
| DANIEL H DUNN | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| JAMES K HENRY JR | Director Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER T HURLEY | President Trustee or director, Officer | 2 | $0 | $0 |
| ADELBERT SPAAN | Director Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY M PENNISE | Director Trustee or director | 1 | $0 |
| PAGET R BAHR | Secretary Trustee or director, Officer | 2 | $0 |
| JON C HEATON | Treasurer Trustee or director, Officer | 2 | $0 |
| JOHN P ROSELLI | President Trustee or director, Officer | 2 | $0 |
| MARY M TRITLEY | Asst Secretary Trustee or director, Officer | 2 | $0 |
| MICHAEL L NELSON | Vice President Trustee or director, Officer | 2 | $0 |
| CHASE O STEVENSON | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended March 31, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY BELTING | GENERAL MANAGER | 50 | $374,189 | $56,494 |
| DAVID SCHLAGETTER | GROUNDS SUPER | 50 | $257,133 | $30,994 |
| MATTHEW WARNER | TENNIS PRO | 50 | $227,477 | $38,843 |
| WILBUR WARREN | GOLF PROFESSIONAL | 50 | $184,457 | $49,361 |
| NORMA CASINO | CONTROLLER | 50 | $124,865 | $45,429 |
| JARED CLAUDE | CHEF | 50 | $129,843 | $27,631 |
| CHRISTINA CROW | ASST MANAGER | 50 | $126,652 | $28,473 |
| MARK S AGNEW | Director Trustee or director | 1 | $0 | $0 |
| ERNIE L MACVICAR | Director Trustee or director | 1 | $0 | $0 |
| JOHN J LEWIS | Director Trustee or director | 1 | $0 | $0 |
| KRISTEN O NOVELLINE | President Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL H DUNN | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| JAMES K HENRY JR | Director Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER T HURLEY | President Trustee or director, Officer | 2 | $0 | $0 |
| ADELBERT SPAAN | Director Trustee or director | 1 | $0 | $0 |
| MICHAEL J REVORD | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| PAGET R BAHR | Asst. Secretary Trustee or director, Officer | 2 | $0 | $0 |
| JON C HEATON | Director Trustee or director | 1 | $0 | $0 |
| JOHN P ROSELLI | Asst. Secretary Trustee or director, Officer | 2 | $0 | $0 |
| MARY M TRITLEY | Director Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER B LINDBLAD | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL L NELSON | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| CHASE O STEVENSON | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended March 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY BELTING | GENERAL MANAGER | 50 | $333,236 | $57,565 |
| DAVID SCHLAGETTER | GROUNDS SUPER | 50 | $246,476 | $32,947 |
| WILBUR WARREN | GOLF PROFESSIONAL | 50 | $171,586 | $56,997 |
| MATTHEW WARNER | TENNIS PRO | 50 | $129,882 | $44,835 |
| NORMA CASINO | CONTROLLER | 50 | $115,996 | $55,840 |
| JAMIE FLORES | MAINTENANCE MNGR | 50 | $100,679 | $53,364 |
| CHRISTINA GUTZWILLER | ASST MANAGER | 50 | $118,658 | $18,964 |
| PATRICK W BALDWIN | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| MARK A FULLER III | Director Trustee or director | 1 | $0 | $0 |
| JOHN J LEWIS | Director Trustee or director | 1 | $0 | $0 |
| KRISTEN O NOVELLINE | President Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL H DUNN | Asst Secretary Trustee or director, Officer | 2 | $0 | $0 |
| JAMES K HENRY JR | Director Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER T HURLEY | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL B MASTERSON | President Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL J REVORD | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| PAGET R BAHR | Director Trustee or director | 1 | $0 | $0 |
| JON C HEATON | Director Trustee or director | 1 | $0 | $0 |
| JOHN P ROSELLI | Director Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER B LINDBLAD | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL L NELSON | Asst Secretary Trustee or director, Officer | 2 | $0 | $0 |
| CHASE O STEVENSON | Asst Treasurer Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 INDIAN HILL RD, WINNETKA, IL 60093-3923
- Principal officer (990 for 2024)
- JOHN P ROSELLI, ONE INDIAN HILL ROAD, WINNETKA, IL 60093
- Signed the 990
- JOHN P ROSELLI, President
- Phone
- (847) 251-1711
- Website
- WWW.INDIANHILLCLUB.ORG
- Return prepared by
- Midwest Advisors
Mission
OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP
Program accomplishments
- GOLF, SWIMMING, TENNIS AND OTHER SPORTS FACILITIES, RESTAURANT AND CLUBHOUSE 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
- 36-1261010
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1941
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $31,041,434
- Income (IRS master file)
- $14,013,895
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $11,163,090 | $8,387,615 | $31,041,434 | IRS |
| 990 | March 2024 | $13,488,220 | $8,262,718 | $23,649,787 | XML |
| 990 | March 2023 | $7,988,672 | $7,913,855 | $17,971,127 | XML |
| 990 | March 2022 | $8,967,079 | $6,725,784 | $17,995,790 | 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 36-1261010).
Questions about INDIAN HILL CLUB
- What is the EIN of INDIAN HILL CLUB?
- The employer identification number (EIN) of INDIAN HILL CLUB is 36-1261010.
- Is INDIAN HILL CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1941.
- Are donations to INDIAN HILL CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does INDIAN HILL 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 INDIAN HILL 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 INDIAN HILL 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 INDIAN HILL CLUB?
- The 990 for the year ended March 31, 2025 names JOHN P ROSELLI.
- Who are the officers and directors of INDIAN HILL CLUB?
- The 990 for the year ended March 31, 2025 lists 22 people; 7 received compensation from the organization, the highest $365,586 (JEFFREY BELTING, GENERAL MANAGER).
- How much revenue does INDIAN HILL CLUB have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $11,163,090, expenses of $8,387,615 and total assets of $31,041,434 at year end.
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