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Nonprofit · EIN 37-0430530

MT HAWLEY COUNTRY CLUB INC

Tax-exempt · PEORIA, IL 61612

Financials

$3.6M$3.8M2022$3.7M$3.7M2023$4.4M$4M2024
Revenue Expenses · by fiscal year end
Financials of MT HAWLEY COUNTRY CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$4,387,035$3,974,412$412,623$6,528,566$4,228,217$2,300,349
September 30, 2024990$3,686,246$3,720,117-$33,871$5,792,624$3,904,181$1,888,443
September 30, 2023990$3,587,097$3,777,403-$190,306$5,899,997$3,977,047$1,922,950
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,969,779
Investment income
$8,621
Net income from sales of inventory
$510,520
Other revenue
$1,408,635

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$148,154
Other salaries and wages
$1,743,393
Salaries, compensation and benefits (total)
$2,085,080
Professional fundraising fees
$0
Legal fees
$9,097
Accounting fees
$23,750
Occupancy
$71,228
Travel
$4,392
Depreciation
$390,415
Program services (functional)
$3,120,868
Management and general (functional)
$853,544

Balance sheet and other

Total assets, start of year
$5,792,624
Total assets, end of year
$6,528,566
Total liabilities, end of year
$4,228,217
Net assets, end of year
$2,300,349
Land, buildings and equipment
$5,801,102
Net assets without donor restrictions
$2,300,349
Gross unrelated business income
$380,176
Gross receipts
$4,904,801
Employees
140
Year formed
1922
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MICHAEL PACECEO
Officer
40$154,409$12,000
PATRICK MOHRMANTreasurer
Trustee or director, Officer
0.25$0$0
WILLIAM COLEBOARD MEMBER
Trustee or director
0.25$0$0
JOHN DEBRYUNPresident
Trustee or director, Officer
0.25$0$0
PATRICIA SHAWBOARD MEMBER
Trustee or director
0.25$0$0
WILLIAM WUTHRICHSecretary
Trustee or director, Officer
0.25$0$0
MANNY VALERINBOARD MEMBER
Trustee or director
0.25$0$0
JASON GAMABOARD MEMBER
Trustee or director
0.25$0$0
JULIE HAMMONDVice President
Trustee or director, Officer
0.25$0$0
KURTIS FRIEDAGBOARD MEMBER
Trustee or director
0.25$0$0
VINCENT TRACYCEO
Officer
40$0$0
990 for the year ended September 30, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
MICHAEL PACECEO
Trustee or director, Officer
40$142,874$12,000
BRAD CHAMBERSPAST PRESIDENT
Trustee or director
0.25$0$0
JOHN DEBRUYNTreasurer
Trustee or director, Officer
0.25$0$0
TOM PERKINSVice President
Trustee or director, Officer
0.25$0$0
JODI LINDSAYBOARD MEMBER
Trustee or director
0.25$0$0
POLLY BARTONPresident
Trustee or director, Officer
0.25$0$0
BILL WUTHRICHSecretary
Trustee or director, Officer
0.25$0$0
MANNY VALERINBOARD MEMBER
Trustee or director
0.25$0$0
JASON GAMABOARD MEMBER
Trustee or director
0.25$0$0
JULIE HAMMONDBOARD MEMBER
Trustee or director
0.25$0$0
KURTIS FREIDAGBOARD MEMBER
Trustee or director
0.25$0$0
ROGER HOLZGRAFEBOARD MEMBER
Trustee or director
0.25$0$0
990 for the year ended September 30, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
MICHAEL PACECEO
Trustee or director, Officer
40$142,874$12,000
BRAD CHAMBERSPAST PRESIDENT
Trustee or director
0.25$0$0
JOHN DEBRUYNTreasurer
Trustee or director, Officer
0.25$0$0
TOM PERKINSVice President
Trustee or director, Officer
0.25$0$0
JODI LINDSAYBOARD MEMBER
Trustee or director
0.25$0$0
POLLY BARTONPresident
Trustee or director, Officer
0.25$0$0
BILL WUTHRICHSecretary
Trustee or director, Officer
0.25$0$0
MANNY VALERINBOARD MEMBER
Trustee or director
0.25$0$0
JASON GAMABOARD MEMBER
Trustee or director
0.25$0$0
JULIE HAMMONDBOARD MEMBER
Trustee or director
0.25$0$0
KURTIS FREIDAGBOARD MEMBER
Trustee or director
0.25$0$0
ROGER HOLZGRAFEBOARD MEMBER
Trustee or director
0.25$0$0

Address and contacts

Address (IRS master file)
PO BOX 3835, PEORIA, IL 61612-3835
Signed the 990
PATRICK MOHRMAN, Treasurer
Phone
(309) 692-7810
Return prepared by
Gordon Stockman & Waugh PC

Mission

To provide services to the members of the Country Club in the form of recreational and social activities.

990 for the year ended September 30, 2025

Program accomplishments

  • To provide services to the members of the country club in the form of recreational and social activities. There are 180 regular, 25 intermediate, 6 junior, 103 social, 0 junior social, 10 nonresident, 14 widows, 30 honorary life members, 8 life time members, 3 leave of absence. Recreational activities include tennis, swimming, and golf. Social activities include the dining room, bar and Banquet facilities.
    Expenses $3,120,868 · revenue $2,969,779

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

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
37-0430530
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1964
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,528,566
Income (IRS master file)
$4,904,801

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$4,387,035$3,974,412$6,528,566XML
990September 2024$3,686,246$3,720,117$5,792,624XML
990September 2023$3,587,097$3,777,403$5,899,997XML
990September 2022$3,408,089$3,636,468$5,557,379IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 37-0430530).

Questions about MT HAWLEY COUNTRY CLUB INC

What is the EIN of MT HAWLEY COUNTRY CLUB INC?
The employer identification number (EIN) of MT HAWLEY COUNTRY CLUB INC is 37-0430530.
Is MT HAWLEY COUNTRY CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1964.
Are donations to MT HAWLEY COUNTRY CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MT HAWLEY COUNTRY CLUB INC 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 MT HAWLEY COUNTRY CLUB INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MT HAWLEY COUNTRY CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who are the officers and directors of MT HAWLEY COUNTRY CLUB INC?
The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $154,409 (MICHAEL PACE, CEO).
How much revenue does MT HAWLEY COUNTRY CLUB INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $4,387,035, expenses of $3,974,412 and total assets of $6,528,566 at year end.

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