Nonprofit · EIN 36-1332570
KNOLLWOOD CLUB
Tax-exempt · LAKE FOREST, IL 60045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,394,986 | $8,476,143 | -$81,157 | $25,946,387 | $5,771,815 | $20,174,572 |
| December 31, 2023 | 990 | $9,687,993 | $7,592,649 | $2,095,344 | $26,598,586 | $6,317,914 | $20,280,672 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,563,199
- Investment income
- $109,583
- Net gain from sales of assets
- $1,720
- Net income from sales of inventory
- -$346,817
- Other revenue
- -$277,796
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,132,299
- Other salaries and wages
- $2,141,482
- Salaries, compensation and benefits (total)
- $4,076,484
- Professional fundraising fees
- $0
- Accounting fees
- $21,550
- Occupancy
- $475,960
- Depreciation
- $1,405,122
Balance sheet and other
- Total assets, start of year
- $26,598,586
- Total assets, end of year
- $25,946,387
- Total liabilities, end of year
- $5,771,815
- Net assets, end of year
- $20,174,572
- Land, buildings and equipment
- $18,234,474
- Net assets without donor restrictions
- $20,174,572
- Gross unrelated business income
- $300,253
- Gross receipts
- $13,433,678
- Employees
- 266
- Volunteers
- 12
- Year formed
- 1924
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Randy Harper | General Manager | 40 | $355,749 | $43,163 |
| Wade Gurysh | Golf Professional | 40 | $260,285 | $40,677 |
| Drew Barnett | Grounds superintendent | 40 | $204,767 | $20,007 |
| DANIEL VOGEL | EXECUTIVE CHEF | 40 | $168,642 | $39,006 |
| Sarah Winston | CONTROLLER | 40 | $150,176 | $32,394 |
| Ted Ahern | Director Trustee or director | 1 | $0 | $0 |
| James Asmussen | Director Trustee or director | 1 | $0 | $0 |
| Jason Chalmers | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Scott Carter | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Bill Galvin | Director Trustee or director | 1 | $0 | $0 |
| Jake Peters | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| John Dempsey | Director Trustee or director | 1 | $0 | $0 |
| Doug Marquis | Director Trustee or director | 1 | $0 | $0 |
| Thomas Fitzgerald | President Trustee or director, Officer | 2 | $0 | $0 |
| Reggie Riley | Vice President Trustee or director, Officer | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Schoenheider | Director Trustee or director | 1 | $0 |
| James Hayes | Treasurer Trustee or director, Officer | 2 | $0 |
| Ryan McCain | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Randy Harper | General Manager | 40 | $315,418 | $76,970 |
| Wade Gurysh | Golf Professional | 40 | $246,411 | $38,994 |
| Drew Barnett | Grounds superintendent | 40 | $208,248 | $19,379 |
| Daniel Vogel | Exec. Chef | 40 | $154,994 | $34,492 |
| Sarah Winston | Controller | 40 | $145,673 | $31,988 |
| Ted Ahern | Director Trustee or director | 1 | $0 | $0 |
| James Asmussen | Director Trustee or director | 1 | $0 | $0 |
| Jason Chalmers | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Scott Carter | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Bill Galvin | Director Trustee or director | 1 | $0 | $0 |
| Jake Peters | Director Trustee or director | 1 | $0 | $0 |
| John Dempsey | Director Trustee or director | 1 | $0 | $0 |
| Doug Marquis | Director Trustee or director | 1 | $0 | $0 |
| Thomas Fitzgerald | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Reggie Riley | Director Trustee or director | 1 | $0 | $0 |
| Christopher Baker | Director Trustee or director | 1 | $0 | $0 |
| Donald Schoenheider | Director Trustee or director | 1 | $0 | $0 |
| James Hayes | President Trustee or director, Officer | 2 | $0 | $0 |
| Jason Smith | Vice President Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1890 WAUKEGAN ROAD, LAKE FOREST, IL 60045-0000
- Principal officer (990 for 2024)
- Thomas Fitzgerald, 1890 Waukegan Road, Lake Forest, IL 60045
- Signed the 990
- James Hayes, Treasurer
- Phone
- (847) 234-1600
- Website
- WWW.KNOLLWOODCLUB.ORG
- Return prepared by
- Midwest Advisors
Mission
AN ORGANIZATION FORMED TO PROVIDE PROGRAMS AND FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
Program accomplishments
- PROVIDE RESTAURANT AND CLUBHOUSE, GOLF, SWIMMING AND TENNIS FACILITIES AND PROGRAMS 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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-1332570
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,946,387
- Income (IRS master file)
- $13,433,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,394,986 | $8,476,143 | $25,946,387 | IRS |
| 990 | December 2023 | $9,687,993 | $7,592,649 | $26,598,586 | XML |
| 990 | December 2022 | $9,118,352 | $7,006,386 | $24,740,341 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 36-1332570).
Questions about KNOLLWOOD CLUB
- What is the EIN of KNOLLWOOD CLUB?
- The employer identification number (EIN) of KNOLLWOOD CLUB is 36-1332570.
- Is KNOLLWOOD CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1946.
- Are donations to KNOLLWOOD CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KNOLLWOOD 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 KNOLLWOOD CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KNOLLWOOD CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KNOLLWOOD CLUB?
- The 990 for the year ended December 31, 2024 names Thomas Fitzgerald.
- Who are the officers and directors of KNOLLWOOD CLUB?
- The 990 for the year ended December 31, 2024 lists 18 people; 5 received compensation from the organization, the highest $355,749 (Randy Harper, General Manager).
- How much revenue does KNOLLWOOD CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,394,986, expenses of $8,476,143 and total assets of $25,946,387 at year end.
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