Nonprofit · EIN 36-1570825
OAKWOOD COUNTRY CLUB
Tax-exempt · COAL VALLEY, IL 61240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $2,394,377 | $2,436,945 | -$42,568 | $3,547,684 | $2,183,712 | $1,363,972 |
| February 29, 2024 | 990 | $2,234,818 | $2,167,454 | $67,364 | $3,676,119 | $2,267,079 | $1,409,040 |
| February 28, 2023 | 990 | $2,057,197 | $2,013,769 | $43,428 | $3,668,979 | $2,328,703 | $1,340,276 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,770,146
- Investment income
- $36,011
- Net income from sales of inventory
- $552,366
- Other revenue
- $588,220
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,165,105
- Salaries, compensation and benefits (total)
- $1,321,370
- Professional fundraising fees
- $0
- Travel
- $2,120
- Depreciation
- $371,057
Balance sheet and other
- Total assets, start of year
- $3,676,119
- Total assets, end of year
- $3,547,684
- Total liabilities, end of year
- $2,183,712
- Net assets, end of year
- $1,363,972
- Land, buildings and equipment
- $2,095,869
- Net assets without donor restrictions
- $1,363,972
- Gross unrelated business income
- $119,633
- Gross receipts
- $2,868,649
- Employees
- 92
- Year formed
- 1929
- 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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY FRANCIS | Secretary Trustee or director | 2 | $0 |
| Gary McCormick | Treasurer Trustee or director, Officer | 5 | $0 |
| Stephanie Crompton | Vice President Trustee or director | 2 | $0 |
| CHRIS LEMON | Director Trustee or director, Officer | 2 | $0 |
| MIKE KNOCK | Director Trustee or director | 2 | $0 |
| Steve McCann | President Trustee or director, Officer | 5 | $0 |
| JOHN BRADLEY | Director Trustee or director | 2 | $0 |
| Kirk Trede | Director Trustee or director, Officer | 2 | $0 |
| JEFFREY O'CONNOR | Director Trustee or director | 2 | $0 |
990 for the year ended February 29, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY FRANCIS | Secretary Trustee or director | 2 | $0 |
| Gary McCormick | Treasurer Trustee or director, Officer | 5 | $0 |
| Stephanie Crompton | Vice President Trustee or director | 2 | $0 |
| CHRIS LEMON | Director Trustee or director, Officer | 2 | $0 |
| MIKE KNOCK | Director Trustee or director | 2 | $0 |
| Steve McCann | President Trustee or director, Officer | 5 | $0 |
| JOHN BRADLEY | Director Trustee or director | 2 | $0 |
| Kirk Trede | Director Trustee or director, Officer | 2 | $0 |
| JEFFREY O'CONNOR | Director Trustee or director | 2 | $0 |
990 for the year ended February 28, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Laufenberg | Secretary Trustee or director | 2 | $0 |
| Gary McCormick | Treasurer Trustee or director, Officer | 5 | $0 |
| Stephanie Crompton | Vice President Trustee or director | 2 | $0 |
| Jim Solis | Director Trustee or director, Officer | 2 | $0 |
| Jon Dedecker | Director Trustee or director | 2 | $0 |
| Steve McCann | President Trustee or director, Officer | 5 | $0 |
| Mitch Heckenkamp | Director Trustee or director | 2 | $0 |
| Kirk Trede | Director Trustee or director, Officer | 2 | $0 |
| Brad Muller | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1067 US HIGHWAY 6, COAL VALLEY, IL 61240-9448
- In care of
- % MARK UHDE
- Signed the 990
- Gary McCormick, Treasurer
- Phone
- (309) 799-3153
- Website
- WWW.OAKWOODGOLF.ORG
- Return prepared by
- Timmer And Associates CPA PC
Mission
GOLF & SWIM CLUB - APPROX 345 MEMBERS.
Program accomplishments
- GOLF COURSE
- SWIMMING POOL
- RESTAURANT AND BAR
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 36-1570825
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,547,684
- Income (IRS master file)
- $2,868,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $2,394,377 | $2,436,945 | $3,547,684 | XML |
| 990 | February 2024 | $2,234,818 | $2,167,454 | $3,676,119 | XML |
| 990 | February 2023 | $2,057,197 | $2,013,769 | $3,668,979 | XML |
| 990 | February 2022 | $1,921,750 | $1,747,859 | $3,704,578 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
| 990 | February 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 36-1570825).
Questions about OAKWOOD COUNTRY CLUB
- What is the EIN of OAKWOOD COUNTRY CLUB?
- The employer identification number (EIN) of OAKWOOD COUNTRY CLUB is 36-1570825.
- Is OAKWOOD COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1944.
- Are donations to OAKWOOD COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OAKWOOD 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 OAKWOOD COUNTRY CLUB due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OAKWOOD COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who are the officers and directors of OAKWOOD COUNTRY CLUB?
- The 990 for the year ended February 28, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does OAKWOOD COUNTRY CLUB have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $2,394,377, expenses of $2,436,945 and total assets of $3,547,684 at year end.
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