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Nonprofit · EIN 36-3262619

FARMINGTON BATH & TENNIS CLUB

Tax-exempt · LAKE ZURICH, IL 60047

Financials

$334K$278K2023$318K$292K2024$269K$279K2025
Revenue Expenses · by fiscal year end
Financials of FARMINGTON BATH & TENNIS CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2026990$268,574$278,871-$10,297$643,207$4,333$638,874
March 31, 2025990$317,766$291,908$25,858$669,422$16,750$652,672
March 31, 2024990$333,653$278,168$55,485$655,429$28,615$626,814
Financial details: 990 for the year ended March 31, 2026

Revenue

Contributions, gifts and grants
$0
Program service revenue
$259,460
Investment income
$7,471
Net income from sales of inventory
$1,643
Other revenue
$1,643

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$97,733
Salaries, compensation and benefits (total)
$106,716
Professional fundraising fees
$0
Accounting fees
$896
Occupancy
$49,591
Depreciation
$21,138

Balance sheet and other

Total assets, start of year
$669,422
Total assets, end of year
$643,207
Total liabilities, end of year
$4,333
Net assets, end of year
$638,874
Land, buildings and equipment
$422,893
Net assets without donor restrictions
$574,760
Net assets with donor restrictions
$64,114
Gross unrelated business income
$9,114
Gross receipts
$270,230
Employees
35
Volunteers
50
Year formed
1968
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, 2026, highest compensation first.

NameTitleHours / weekCompensation
Jeremie LukowiczPast President
Trustee or director
1$0
Doreen KastenTrustee
Trustee or director
1$0
Geoff KastenPast President
Trustee or director, Officer
2$0
Brian HirschTrustee
Trustee or director
1$0
Steven GillhausTreasurer
Trustee or director, Officer
2$0
Jeremy WyseTrustee
Trustee or director
1$0
Lindsey PlodzeenTrustee
Trustee or director
1$0
JJ ShieldPresident
Trustee or director, Officer
2$0
Stacey CrossmanVice President
Trustee or director, Officer
2$0
Doug EricsonSecretary
Trustee or director, Officer
2$0
Lisa WarrenTrustee
Trustee or director
1$0
Paige PeskoTrustee
Trustee or director
1$0
Brittany ShieldTrustee
Trustee or director
1$0
990 for the year ended March 31, 2025: 14 people
NameTitleHours / weekCompensation
Jeremie LukowiczPast President
Trustee or director, Officer
2$0
Doreen KastenTrustee
Trustee or director
1$0
Geoff KastenPresident
Trustee or director, Officer
2$0
Brian HirschTrustee
Trustee or director
1$0
Steven GillhausTreasurer
Trustee or director, Officer
2$0
Rob TrattnerSecretary
Trustee or director, Officer
2$0
Jason StageTrustee
Trustee or director
1$0
Jeremy WyseTrustee
Trustee or director
1$0
Jamie MillerTrustee
Trustee or director
1$0
Jessie LarsonTrustee
Trustee or director
1$0
Lindsey PlodzeenTrustee
Trustee or director
1$0
JJ ShieldVice President
Trustee or director
1$0
William BorkowskiTrustee
Trustee or director
1$0
Katie WhiteTrustee
Trustee or director
1$0
990 for the year ended March 31, 2024: 11 people
NameTitleHours / weekCompensation
Jeremie LukowiczPast President
Trustee or director, Officer
2$0
Rachel PottsTrustee
Trustee or director
1$0
Geoff KastenPresident
Trustee or director, Officer
2$0
Brian HirschTrustee
Trustee or director
1$0
Steven GillhausTreasurer
Trustee or director, Officer
2$0
Rob TrattnerSecretary
Trustee or director
1$0
Jason StageTrustee
Trustee or director
1$0
Jeremy WyseTrustee
Trustee or director
1$0
Ekta SihoriTrustee
Trustee or director
1$0
William BorkowskiTrustee
Trustee or director
1$0
Katie LangfordTrustee
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 445, LAKE ZURICH, IL 60047-0445
Principal officer (990 for 2025)
Steve Gillhaus
Signed the 990
Steve Gillhaus, Treasurer
Phone
(847) 438-5353
Return prepared by
BOTTOM LINE SOLUTIONS LTD

Mission

TO PROVIDE SUMMER ATHLETIC ACTIVITIES OF TENNIS, SWIMMING AND VOLLEYBALL FOR ADULTS AND CHILDREN

990 for the year ended March 31, 2026

Program accomplishments

  • TO PROVIDE SOCIAL AND SUMMER ATHLETIC ACTIVITIES INCLUDING TENNIS AND SWIMMING FOR ADULTS AND CHILDREN.

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 yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026990 on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
36-3262619
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1987
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$643,207
Income (IRS master file)
$270,230

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2026$268,574$278,871$643,207IRS
990March 2025$317,766$291,908$669,422XML
990March 2024$333,653$278,168$655,429XML
990March 2023$345,356$276,778$611,277IRS
990March 2022$292,451$257,361$555,781IRS
990March 2021–––IRS
990March 2020–––IRS
990March 2019–––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 36-3262619).

Questions about FARMINGTON BATH & TENNIS CLUB

What is the EIN of FARMINGTON BATH & TENNIS CLUB?
The employer identification number (EIN) of FARMINGTON BATH & TENNIS CLUB is 36-3262619.
Is FARMINGTON BATH & TENNIS CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1987.
Are donations to FARMINGTON BATH & TENNIS CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does FARMINGTON BATH & TENNIS 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 FARMINGTON BATH & TENNIS CLUB due?
The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FARMINGTON BATH & TENNIS CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2026.
Who is the principal officer of FARMINGTON BATH & TENNIS CLUB?
The 990 for the year ended March 31, 2026 names Steve Gillhaus.
Who are the officers and directors of FARMINGTON BATH & TENNIS CLUB?
The 990 for the year ended March 31, 2026 lists 13 people; 0 received compensation from the organization.
How much revenue does FARMINGTON BATH & TENNIS CLUB have?
On its 990 for the year ended March 31, 2026 it reported revenue of $268,574, expenses of $278,871 and total assets of $643,207 at year end.

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