Nonprofit · EIN 36-1518990
NAPERVILLE COUNTRY CLUB
Tax-exempt · NAPERVILLE, IL 60540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $7,204,354 | $6,557,963 | $646,391 | $10,472,500 | $6,429,383 | $4,043,117 |
| March 31, 2024 | 990 | $7,820,499 | $6,113,143 | $1,707,356 | $10,584,805 | $7,188,079 | $3,396,726 |
| March 31, 2023 | 990 | $5,951,084 | $5,842,452 | $108,632 | $8,763,342 | $7,073,972 | $1,689,370 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,756,576
- Investment income
- $36,997
- Net gain from sales of assets
- $10,400
- Net income from sales of inventory
- $2,410,781
- Other revenue
- $2,410,781
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $424,876
- Other salaries and wages
- $2,634,886
- Salaries, compensation and benefits (total)
- $3,611,321
- Professional fundraising fees
- $0
- Legal fees
- $1,720
- Accounting fees
- $24,500
- Occupancy
- $288,253
- Depreciation
- $977,681
Balance sheet and other
- Total assets, start of year
- $10,584,805
- Total assets, end of year
- $10,472,500
- Total liabilities, end of year
- $6,429,383
- Net assets, end of year
- $4,043,117
- Land, buildings and equipment
- $7,404,318
- Net assets without donor restrictions
- $4,043,117
- Gross unrelated business income
- $471,046
- Gross receipts
- $8,114,661
- Employees
- 112
- Volunteers
- 11
- Year formed
- 1921
- 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 |
|---|---|---|---|---|
| BRAD MCMILLAN | GENERAL MANAGER Key employee | 40 | $197,916 | $34,584 |
| KYLE BARTON | SUPERINTENDENT Key employee | 40 | $212,905 | $14,684 |
| ATUSA FREYER | MEMBESHIP DIRECTOR Highest-paid employee | 40 | $115,743 | $17,761 |
| BRIAN BROWN | HEAD GOLF PROFESSIONAL Highest-paid employee | 40 | $111,539 | $10,795 |
| JAMES KUHRT | FOOD AND BEVERAGE DIRECTOR Highest-paid employee | 40 | $110,874 | $11,355 |
| CRAIG FUNKHOUSER | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| DAVID SPIRES | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| RICK WESTRA | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| DARRIN BACON | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| JERRY KELLY | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| ADAM MACKO | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JEREMY WATSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| RICK PROHAMMER | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| CHRIS BIRCK | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| LEN KAPOVICH | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
990 for the year ended March 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRAD MCMILLAN | GENERAL MANAGER Key employee | 40 | $194,096 | $1,412 |
| KYLE BARTON | SUPERINTENDENT Key employee | 40 | $175,039 | $2,020 |
| MIKEL BRIGGS | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| JEFF OITKER | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| DENIS BERRY | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| SURESH RAJAGOPAL | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| DAVID SPIRES | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DOUG BESSO | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DARRIN BACON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| BOB FRUEH | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| LEN KAPOVICH | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| ADAM MACKO | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| RON HARPER | PAST PRESIDENT Trustee or director | 1.5 | $0 | $0 |
990 for the year ended March 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRAD MCMILLAN | GENERAL MANAGER Key employee | 40 | $193,231 | $27,000 |
| KYLE BARTON | SUPERINTENDENT Key employee | 40 | $159,367 | $16,316 |
| MIKEL BRIGGS | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| JEFF OITKER | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| DENIS BERRY | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| SURESH RAJAGOPAL | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| DAVID SPIRES | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DOUG BESSO | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DARRIN BACON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| BOB FRUEH | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| LEN KAPOVICH | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| ADAM MACKO | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| RON HARPER | PAST PRESIDENT Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 25W570 CHICAGO AVE, NAPERVILLE, IL 60540-5835
- In care of
- % NAPE
- Principal officer (990 for 2024)
- DARRIN BACON, 25 W 570 CHICAGO AVE, NAPERVILLE, IL 60540
- Signed the 990
- DARRIN BACON, TREASURER
- Phone
- (630) 355-6015
- Website
- WWW.NAPERVILLECC.ORG
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
THE PURPOSE OF THE CLUB IS TO OPERATE AS A PRIVATE SOCIAL CLUB FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS. NO PART OF THE CLUB'S NET EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER.
Program accomplishments
- TAX EXEMPT CLUB ACTIVITIES.
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
- 36-1518990
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,472,500
- Income (IRS master file)
- $8,114,661
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $7,204,354 | $6,557,963 | $10,472,500 | XML |
| 990 | March 2024 | $7,820,499 | $6,113,143 | $10,584,805 | XML |
| 990 | March 2023 | $5,951,084 | $5,842,452 | $8,763,342 | XML |
| 990 | March 2022 | $6,479,171 | $4,079,499 | $9,688,794 | 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 36-1518990).
Questions about NAPERVILLE COUNTRY CLUB
- What is the EIN of NAPERVILLE COUNTRY CLUB?
- The employer identification number (EIN) of NAPERVILLE COUNTRY CLUB is 36-1518990.
- Is NAPERVILLE COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1975.
- Are donations to NAPERVILLE COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NAPERVILLE 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 NAPERVILLE 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 NAPERVILLE 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 NAPERVILLE COUNTRY CLUB?
- The 990 for the year ended March 31, 2025 names DARRIN BACON.
- Who are the officers and directors of NAPERVILLE COUNTRY CLUB?
- The 990 for the year ended March 31, 2025 lists 15 people; 5 received compensation from the organization, the highest $197,916 (BRAD MCMILLAN, GENERAL MANAGER).
- How much revenue does NAPERVILLE COUNTRY CLUB have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $7,204,354, expenses of $6,557,963 and total assets of $10,472,500 at year end.
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