Nonprofit · EIN 36-1562080
NORTHMOOR 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 | $10,847,634 | $11,013,621 | -$165,987 | $10,177,116 | $4,529,702 | $5,647,414 |
| March 31, 2024 | 990 | $9,524,710 | $8,341,288 | $1,183,422 | $9,392,789 | $3,579,388 | $5,813,401 |
| March 31, 2023 | 990 | $9,399,239 | $12,305,672 | -$2,906,433 | $9,746,760 | $5,116,781 | $4,629,979 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,162,263
- Investment income
- $40,939
- Net gain from sales of assets
- $3,000
- Net income from sales of inventory
- -$1,355,568
- Other revenue
- -$1,355,568
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $608,980
- Other salaries and wages
- $3,211,048
- Salaries, compensation and benefits (total)
- $4,577,607
- Professional fundraising fees
- $0
- Legal fees
- $18,062
- Accounting fees
- $20,625
- Occupancy
- $963,867
Balance sheet and other
- Total assets, start of year
- $9,392,789
- Total assets, end of year
- $10,177,116
- Total liabilities, end of year
- $4,529,702
- Net assets, end of year
- $5,647,414
- Land, buildings and equipment
- $4,921,363
- Net assets without donor restrictions
- $5,647,414
- Gross unrelated business income
- -$52,040
- Gross receipts
- $14,749,514
- Employees
- 241
- Volunteers
- 15
- Year formed
- 1918
- 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 |
|---|---|---|---|---|
| DAVID DERFEL | GENERAL MANAGER | 50 | $290,831 | $35,440 |
| BRIAN CHASENSKY | GROUNDS SUPERINTDNT | 50 | $238,656 | $22,246 |
| JACOB GROCE | TENNIS PRO | 50 | $176,515 | $8,950 |
| GRACE MWIRIGI | ASST. GM | 50 | $171,346 | $708 |
| MADELEINE GENTY | CONTROLLER | 50 | $147,194 | $16,934 |
| ELIJAH PULLEY | EXECUTIVE CHEF | 50 | $154,886 | $5,928 |
| JOSE QUINONEZ | ASST. CHEF | 50 | $137,467 | $14,224 |
| STEVEN BAER | President Trustee or director, Officer | 10 | $0 | $0 |
| MICHAEL LIEBER | Vice President Trustee or director, Officer | 10 | $0 | $0 |
| CAREY COOPER | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| JIM HARRIS | Secretary Trustee or director, Officer | 10 | $0 | $0 |
| BRIAN BOORSTEIN | Director Trustee or director | 10 | $0 | $0 |
| DONNA CHUDACOFF | Director Trustee or director | 10 | $0 | $0 |
| ABBY EISENBERG | Director Trustee or director | 10 | $0 | $0 |
| BRIAN HOWARD | Director Trustee or director | 10 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN KRAVETS | Director Trustee or director | 10 | $0 |
| KEVIN MCLENNAN | Director Trustee or director | 10 | $0 |
| NEAL PRICE | Director Trustee or director | 10 | $0 |
| DAVID WAXMAN | Director Trustee or director | 10 | $0 |
| TENSLEY GARRIS | Director Trustee or director | 10 | $0 |
| GREG MILLER | Director Trustee or director | 10 | $0 |
| JEFFREY WELLEK | Director Trustee or director | 10 | $0 |
| MICHAEL SOLOT | Director Trustee or director | 10 | $0 |
| STUART BARNETT | Director Trustee or director | 10 | $0 |
| MATTHEW EVANS | Director Trustee or director | 10 | $0 |
| ROBIN SELATI | Director Trustee or director | 10 | $0 |
| STEVE GOLDISH | Director Trustee or director | 10 | $0 |
990 for the year ended March 31, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID DERFEL | GENERAL MANAGER | 50 | $288,730 | $36,113 |
| BRIAN CHASENSKY | GROUNDS SUPERINTENDENT | 50 | $227,440 | $14,364 |
| ADAM ROSUCK | GOLF PROFESSIONAL | 50 | $185,053 | $29,307 |
| JOSE QUINONEZ | CHEF | 50 | $171,475 | $26,635 |
| Anthony Clancy | Engineer | 50 | $136,265 | $16,643 |
| Madeleine Genty | Controller | 50 | $137,053 | $9,631 |
| Michael Brual | Tennis Pro | 50 | $124,220 | $13,207 |
| Joshua Leighton | Director of Tennis | 50 | $115,420 | $835 |
| CAREY COOPER | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| JEFFREY WELLEK | Director Trustee or director | 10 | $0 | $0 |
| GREGORY MILLER | Director Trustee or director | 10 | $0 | $0 |
| STEVEN BAER | President Trustee or director, Officer | 10 | $0 | $0 |
| STUART BARNETT | Director Trustee or director | 10 | $0 | $0 |
| MICHAEL SOLOT | Director Trustee or director | 10 | $0 | $0 |
| BRIAN HOWARD | Director Trustee or director | 10 | $0 | $0 |
| JAMES H HARRIS | Secretary Trustee or director, Officer | 10 | $0 | $0 |
| BRIAN BOORSTEIN | Director Trustee or director | 10 | $0 | $0 |
| ABBY SCHWARTZ EISENBERG | Director Trustee or director | 10 | $0 | $0 |
| MATTHEW EVANS | Director Trustee or director | 10 | $0 | $0 |
| Donna Chudacoff | Director Trustee or director | 10 | $0 | $0 |
| ALAN R KRAVETS | Director Trustee or director | 10 | $0 | $0 |
| NEAL H PRICE | Director Trustee or director | 10 | $0 | $0 |
| DAVID L WAXMAN | Director Trustee or director | 10 | $0 | $0 |
| ROBIN SELATI | Director Trustee or director | 10 | $0 | $0 |
| MICHAEL LIEBER | Vice President Trustee or director, Officer | 10 | $0 | $0 |
| STEVE GOLDISH | Director Trustee or director | 10 | $0 | $0 |
| KEVIN MCLENNAN | Director Trustee or director | 10 | $0 | $0 |
990 for the year ended March 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID DERFEL | GENERAL MANAGER | 50 | $281,395 | $37,721 |
| BRIAN CHASENSKY | GROUNDS SUPERINTENDENT | 50 | $218,751 | $14,359 |
| ADAM ROSUCK | GOLF PROFESSIONAL | 50 | $193,674 | $27,066 |
| JOSE QUINONEZ | CHEF | 50 | $164,960 | $27,307 |
| Michael Brual | Tennis Pro | 50 | $150,332 | $13,462 |
| Anthony Clancy | Engineer | 50 | $131,682 | $16,456 |
| Madeleine Genty | Controller | 50 | $129,212 | $6,974 |
| Joshua Leighton | Director of Tennis | 50 | $105,613 | $792 |
| CAREY COOPER | Secretary Trustee or director, Officer | 10 | $0 | $0 |
| JEFFREY WELLEK | Director Trustee or director | 10 | $0 | $0 |
| GREGORY MILLER | President Trustee or director, Officer | 10 | $0 | $0 |
| STEVEN BAER | Vice President Trustee or director, Officer | 10 | $0 | $0 |
| STUART BARNETT | Director Trustee or director | 10 | $0 | $0 |
| MICHAEL SOLOT | Director Trustee or director | 10 | $0 | $0 |
| BRIAN HOWARD | Director Trustee or director | 10 | $0 | $0 |
| BRIAN BOORSTEIN | Director Trustee or director | 10 | $0 | $0 |
| MATTHEW EVANS | Director Trustee or director | 10 | $0 | $0 |
| Donna Chudacoff | Director Trustee or director | 10 | $0 | $0 |
| ROBIN SELATI | Director Trustee or director | 10 | $0 | $0 |
| MICHAEL LIEBER | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| STEVE GOLDISH | Director Trustee or director | 10 | $0 | $0 |
| KEVIN MCLENNAN | Director Trustee or director | 10 | $0 | $0 |
| NEAL PRICE | Director Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 820 EDGEWOOD RD, HIGHLAND PARK, IL 60035-4622
- In care of
- % VIVIAN VELOSO CONTROLLER
- Principal officer (990 for 2024)
- STEVEN BAER, 820 EDGEWOOD RD, HIGHLAND PARK, IL 60035
- Signed the 990
- DAVID DERFEL, GENERAL MANAGER
- Phone
- (847) 926-5215
- Website
- WWW.NORTHMOOR.ORG
- Return prepared by
- Midwest Advisors
Mission
A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS.
Program accomplishments
- A PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING AND DINING FACILITIES FOR THE 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
- 36-1562080
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1952
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,177,116
- Income (IRS master file)
- $14,749,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $10,847,634 | $11,013,621 | $10,177,116 | XML |
| 990 | March 2024 | $9,524,710 | $8,341,288 | $9,392,789 | XML |
| 990 | March 2023 | $9,399,239 | $12,305,672 | $9,746,760 | XML |
| 990 | March 2022 | $11,149,941 | $9,790,864 | $11,897,440 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | October 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 36-1562080).
Questions about NORTHMOOR COUNTRY CLUB
- What is the EIN of NORTHMOOR COUNTRY CLUB?
- The employer identification number (EIN) of NORTHMOOR COUNTRY CLUB is 36-1562080.
- Is NORTHMOOR COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1952.
- Are donations to NORTHMOOR COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHMOOR 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 NORTHMOOR 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 NORTHMOOR 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 NORTHMOOR COUNTRY CLUB?
- The 990 for the year ended March 31, 2025 names STEVEN BAER.
- Who are the officers and directors of NORTHMOOR COUNTRY CLUB?
- The 990 for the year ended March 31, 2025 lists 27 people; 7 received compensation from the organization, the highest $290,831 (DAVID DERFEL, GENERAL MANAGER).
- How much revenue does NORTHMOOR COUNTRY CLUB have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $10,847,634, expenses of $11,013,621 and total assets of $10,177,116 at year end.
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