Nonprofit · EIN 36-1976054
THE WINTER CLUB OF LAKE FOREST
Tax-exempt · LAKE FOREST, IL 60045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $4,450,497 | $4,041,457 | $409,040 | $5,729,866 | $883,865 | $4,846,001 |
| May 31, 2024 | 990 | $3,817,251 | $3,481,979 | $335,272 | $5,595,446 | $1,162,585 | $4,432,861 |
| May 31, 2023 | 990 | $3,522,315 | $3,191,023 | $331,292 | $5,138,808 | $1,042,816 | $4,095,992 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,005,855
- Investment income
- $25,091
- Net rental income
- $6,331
- Net income from sales of inventory
- $350,076
- Other revenue
- $419,551
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $165,060
- Other salaries and wages
- $1,783,436
- Salaries, compensation and benefits (total)
- $2,369,201
- Professional fundraising fees
- $0
- Occupancy
- $402,718
- Travel
- $40,208
- Depreciation
- $217,143
Balance sheet and other
- Total assets, start of year
- $5,595,446
- Total assets, end of year
- $5,729,866
- Total liabilities, end of year
- $883,865
- Net assets, end of year
- $4,846,001
- Land, buildings and equipment
- $4,395,145
- Net assets without donor restrictions
- $4,846,001
- Gross unrelated business income
- $249,066
- Gross receipts
- $4,801,272
- Employees
- 153
- Volunteers
- 13
- Year formed
- 1925
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS NICKERSON | GENERAL MANAGER Officer | 40 | $148,129 | $16,931 |
| JOHN MCNICHOLAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE COOPER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN MCCAMPBELL END 624 | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| THOM BACK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN HIRSH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SPENCER DEPREE | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| DOUG FALLS | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| GREER HENDRICK | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| ERIN HENKEL | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| AUGUST HOFFMANN | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| PERRY MINTER | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| ANNA MORRIS | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| CHRIS TAUBENSEE | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| KATIE WILSON | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
990 for the year ended May 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS NICKERSON | GENERAL MANAGER Officer | 40 | $144,437 | $15,238 |
| JOHN MCNICHOLAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN MCCAMPELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| THOM BACK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN HIRSH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARIE WOODS END 623 | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE COOPER | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| SPENCER DEPREE | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| DOUG FALLS | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| GREER HENDRICK | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| ERIN HENKEL | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| PERRY MINTER | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| ANNA MORRIS | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| LOU JON NERO END 623 | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| BRIAN SPECHT END 623 | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| CHRIS TAUBENSEE | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
990 for the year ended May 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS NICKERSON | GENERAL MANAGER Officer | 40 | $136,900 | $6,081 |
| LAUREN HIRSH END 523 | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MCNICHOLAS | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| THOM BACK | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| CAROLYN KONZ END 622 | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARIE WOODS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GRETCHEN ATHAS END 622 | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| NICOLE COOPER | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| SPENCER DEPREE | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| MEGAN MCCAMPELL | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| ANNA MORRIS | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| LOU JON NERO | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| BRIAN SPECHT | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 956 N SHERIDAN RD, LAKE FOREST, IL 60045-1436
- Principal officer (990 for 2024)
- NICOLE COOPER, 956 NORTH SHERIDAN ROAD, LAKE FOREST, IL 60045
- Signed the 990
- THOMAS BACK, TREASURER
- Phone
- (847) 234-0030
- Website
- WWW.THEWINTERCLUB.COM
- Return prepared by
- SELDEN FOX LTD
Mission
MEMBERSHIP ACTIVITIES, INCLUDING RECREATIONAL, SOCIAL, AND INSTRUCTIONAL ACTIVITIES - SWIMMING, TENNIS, SKATING, ETC. MEMBER CHILD DAY CARE AND SUMMER CAMP ACTIVITIES.
Program accomplishments
- ALL EXPENDITURES ARE MADE TO FURTHER THE CLUB'S EXEMPT PURPOSE, WHICH IS TO PROVIDE EDUCATIONAL, ATHLETIC, AND SOCIAL OPPORTUNITIES FOR CLUB MEMBERS AND THEIR FAMILIES.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 36-1976054
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1927
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,729,866
- Income (IRS master file)
- $4,801,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $4,450,497 | $4,041,457 | $5,729,866 | XML |
| 990 | May 2024 | $3,817,251 | $3,481,979 | $5,595,446 | XML |
| 990 | May 2023 | $3,522,315 | $3,191,023 | $5,138,808 | XML |
| 990 | May 2022 | $3,328,229 | $2,821,624 | $4,884,891 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 36-1976054).
Questions about THE WINTER CLUB OF LAKE FOREST
- What is the EIN of THE WINTER CLUB OF LAKE FOREST?
- The employer identification number (EIN) of THE WINTER CLUB OF LAKE FOREST is 36-1976054.
- Is THE WINTER CLUB OF LAKE FOREST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1927.
- Are donations to THE WINTER CLUB OF LAKE FOREST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE WINTER CLUB OF LAKE FOREST 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 THE WINTER CLUB OF LAKE FOREST due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE WINTER CLUB OF LAKE FOREST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of THE WINTER CLUB OF LAKE FOREST?
- The 990 for the year ended May 31, 2025 names NICOLE COOPER.
- Who are the officers and directors of THE WINTER CLUB OF LAKE FOREST?
- The 990 for the year ended May 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $148,129 (CHRIS NICKERSON, GENERAL MANAGER).
- How much revenue does THE WINTER CLUB OF LAKE FOREST have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $4,450,497, expenses of $4,041,457 and total assets of $5,729,866 at year end.
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- GRAINGER FOUNDATION INC EIN 36-6192971 · last filed 990-PF for 2025
- WALTER C DISSEN CHARITABLE TR EIN 93-6916129 · last filed 990-PF for 2024
- LAKE FOREST COUNTRY DAY SCHOOL EIN 36-2415685 · last filed 990 for 2025
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