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Nonprofit · EIN 37-0341170

ILLINI COUNTRY CLUB

Tax-exempt · SPRINGFIELD, IL 62704

Financials

$4.7M$3.8M2023$4.6M$4M2024
Revenue Expenses · by fiscal year end
Financials of ILLINI COUNTRY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,642,837$4,040,255$602,582$10,594,670$3,324,900$7,269,770
December 31, 2023990$4,709,449$3,812,618$896,831$10,658,773$3,991,585$6,667,188
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$4,803,230
Investment income
$12,150
Net gain from sales of assets
-$33,481
Net income from sales of inventory
-$277,512
Other revenue
-$172,543

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$219,151
Other salaries and wages
$1,092,313
Salaries, compensation and benefits (total)
$1,564,570
Professional fundraising fees
$0
Accounting fees
$15,750
Occupancy
$324,312
Depreciation
$511,230
Program services (functional)
$4,040,255

Balance sheet and other

Total assets, start of year
$10,658,773
Total assets, end of year
$10,594,670
Total liabilities, end of year
$3,324,900
Net assets, end of year
$7,269,770
Land, buildings and equipment
$8,312,043
Gross unrelated business income
$46,071
Gross receipts
$7,833,573
Employees
216
Year formed
1906
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Zachary LewisGeneral Mgr/COO
Officer
40$174,398$44,753
Curtis KellerDir of Agronomy40$135,619$17,644
Cody BaltusevichHead Golf Pro40$129,683$17,047
Rick McRillExecutive Chef40$128,437$12,486
Michelle EngleController30$125,536$4,686
Jessica SistiClubhouse Manager40$102,312$12,360
Mark DenzlerVice President
Trustee or director, Officer
0.5$0$0
Kirsten KienzlerDirector
Trustee or director
0.5$0$0
Young BrockhouseTreasurer
Trustee or director, Officer
0.5$0$0
Sara BarnardPresident
Trustee or director, Officer
1$0$0
Kenton DayDirector
Trustee or director
0.5$0$0
Jon Garland-SutterDirector
Trustee or director
0.5$0$0
Ed PeckDirector
Trustee or director
0.5$0$0
Bill BloinkDirector
Trustee or director
0.5$0$0
Robert MizeurDirector
Trustee or director
0.5$0$0
1 more people on this return
NameTitleHours / weekCompensation
Ashley BarhamSecretary
Trustee or director, Officer
0.5$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensationOther / benefits
Zachary LewisGeneral Mgr/COO
Officer
40$164,864$43,647
Curtis KellerDir of Agronomy40$122,716$30,946
Drew MurphyDir of Clbhse Ops40$134,684$16,780
Cody BaltusevichHead Golf Pro40$119,748$12,053
Michelle EngleController30$120,758$4,449
Rick McRillExecutive Chef40$112,626$12,053
Mark DenzlerDirector
Trustee or director
0.5$0$0
Tom Pavlik JrPresident
Trustee or director, Officer
1$0$0
Mike Coffey JrVice President
Trustee or director, Officer
0.5$0$0
Sara BarnardTreasurer
Trustee or director, Officer
1$0$0
Dale BeckerSecretary
Trustee or director, Officer
0.5$0$0
Jon Garland-SutterDirector
Trustee or director
0.5$0$0
Carl GigantiDirector
Trustee or director
0.5$0$0
Bill BloinkDirector
Trustee or director
0.5$0$0
Mike SouthworthDirector
Trustee or director
0.5$0$0
Steve PattonDirector
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
1601 ILLINI RD, SPRINGFIELD, IL 62704-3310
Principal officer (990 for 2024)
Sara Barnard, 1601 Illini Rd, Springfield, IL 627043310
Signed the 990
Sara Barnard, President
Phone
(217) 546-4614
Return prepared by
Midwest Advisors

Mission

The establishment and maintenance of a country club, the development of social life among its members; their mental and physical improvement and enjoyment; and the promotion of the welfare of the community.

990 for the year ended December 31, 2024

Program accomplishments

  • The club assesses fees to members and their guests to cover costs of operating food & beverage, golf course, swimming pool and other activities.
    Expenses $4,040,255 · revenue $4,642,838

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
37-0341170
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1934
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,594,670
Income (IRS master file)
$7,833,573

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,642,837$4,040,255$10,594,670XML
990December 2023$4,709,449$3,812,618$10,658,773XML
990December 2022$4,615,885$3,679,726$9,649,135IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2019–––IRS
990December 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 37-0341170).

Questions about ILLINI COUNTRY CLUB

What is the EIN of ILLINI COUNTRY CLUB?
The employer identification number (EIN) of ILLINI COUNTRY CLUB is 37-0341170.
Is ILLINI COUNTRY CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1934.
Are donations to ILLINI COUNTRY CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ILLINI 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 ILLINI COUNTRY CLUB due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ILLINI COUNTRY CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ILLINI COUNTRY CLUB?
The 990 for the year ended December 31, 2024 names Sara Barnard.
Who are the officers and directors of ILLINI COUNTRY CLUB?
The 990 for the year ended December 31, 2024 lists 16 people; 6 received compensation from the organization, the highest $174,398 (Zachary Lewis, General Mgr/COO).
How much revenue does ILLINI COUNTRY CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,642,837, expenses of $4,040,255 and total assets of $10,594,670 at year end.

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