Nonprofit · EIN 37-0403960
MATTOON GOLF & COUNTRY CLUB
Tax-exempt · MATTOON, IL 61938
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $1,634,161 | $1,618,325 | $15,836 | $1,432,190 | $528,832 | $903,358 |
| October 31, 2024 | 990 | $1,578,806 | $1,502,737 | $76,069 | $1,477,655 | $590,808 | $886,847 |
| October 31, 2023 | 990 | $1,529,323 | $1,555,864 | -$26,541 | $1,487,729 | $664,551 | $823,178 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,066,303
- Investment income
- $5,341
- Net gain from sales of assets
- -$1,673
- Net income from sales of inventory
- $138,891
- Other revenue
- $562,517
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,713
- Other salaries and wages
- $665,313
- Salaries, compensation and benefits (total)
- $827,648
- Professional fundraising fees
- $0
- Accounting fees
- $14,200
- Occupancy
- $119,678
- Depreciation
- $92,994
Balance sheet and other
- Total assets, start of year
- $1,477,655
- Total assets, end of year
- $1,432,190
- Total liabilities, end of year
- $528,832
- Net assets, end of year
- $903,358
- Land, buildings and equipment
- $1,105,776
- Gross unrelated business income
- $145,905
- Gross receipts
- $1,809,655
- Employees
- 71
- Year formed
- 1920
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANE CHURCH | DIRECTOR Trustee or director, Officer | 1 | $0 |
| CHRIS HAVLIK | DIRECTOR Trustee or director, Officer | 1 | $0 |
| CHRIS MORRISON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| TAMMY RONCETTI | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JEFF TRAUB | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| ANDY ZAVARELLA | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended October 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM JURKA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFF TRAUB | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| ANDY ZAVARELLA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| TIFFANY TRIEMSTRA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DANE CHURCH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS MORRISON | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended October 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM JURKA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TAMI KNIGHT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| ANDY ZAVARELLA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| TIFFANY TRIEMSTRA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| NATHAN MEINHART | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DANE CHURCH | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 158, MATTOON, IL 61938-0158
- Principal officer (990 for 2024)
- JEFF TRAUB, PO BOX 158, MATTOON, IL 61938
- Signed the 990
- JEFF TRAUB, SECRETARY/TREASURER
- Phone
- (217) 234-8831
- Return prepared by
- KEMPER CPA GROUP LLP
Mission
THE MATTOON GOLF & COUNTRY CLUB, A MEMBER-OWNED CLUB, PROMOTES FELLOWSHIP AMONG ITS MEMBERS WHILE PROVIDING FAMILY-ORIENTED RECREASTIONAL AND SOCIAL ACTIVTIES. AS A PRIVATE NON-PROFIT ORGANIZATION, WE STRIVE TO OPERATE IN A FISCALY RESPONSIBLE MANNER.
Program accomplishments
- PROVIDE RECREATIONAL FACILITIES FOR THE APPROXIMATE 500 MEMBERS. GOLF FACILITIES WERE OPERATIONAL FOR 295 DAYS THROUGHOUT THE YEAR, AND DINING FACILITIES WERE OPERATION FOR 275 DAYS THROUGHOUT THE YEAR.
- PROVIDE RECREATIONAL FACILITIES FOR THE APPROXIMATE 500 MEMBERS. GOLF FACILITIES WERE OPERATIONAL FOR 295 DAYS THROUGHOUT THE YEAR, AND DINING FACILITIES WERE OPERATION FOR 275 DAYS THROUGHOUT THE YEAR.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 37-0403960
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1934
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,432,190
- Income (IRS master file)
- $1,809,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $1,634,161 | $1,618,325 | $1,432,190 | XML |
| 990 | October 2024 | $1,578,806 | $1,502,737 | $1,477,655 | XML |
| 990 | October 2023 | $1,529,323 | $1,555,864 | $1,487,729 | XML |
| 990 | October 2022 | $1,636,095 | $1,349,007 | $1,704,143 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 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 37-0403960).
Questions about MATTOON GOLF & COUNTRY CLUB
- What is the EIN of MATTOON GOLF & COUNTRY CLUB?
- The employer identification number (EIN) of MATTOON GOLF & COUNTRY CLUB is 37-0403960.
- Is MATTOON GOLF & COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1934.
- Are donations to MATTOON GOLF & COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MATTOON GOLF & 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 MATTOON GOLF & COUNTRY CLUB due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTOON GOLF & COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of MATTOON GOLF & COUNTRY CLUB?
- The 990 for the year ended October 31, 2025 names JEFF TRAUB.
- Who are the officers and directors of MATTOON GOLF & COUNTRY CLUB?
- The 990 for the year ended October 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MATTOON GOLF & COUNTRY CLUB have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $1,634,161, expenses of $1,618,325 and total assets of $1,432,190 at year end.
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