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Nonprofit · EIN 37-0457520

PEKIN COUNTRY CLUB

Tax-exempt · PEKIN, IL 61554

Financials

$1M$1.6M2023$1.7M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of PEKIN COUNTRY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,678,969$1,122,155$556,814$2,528,284$2,384,981$143,303
December 31, 2023990$1,011,469$1,595,299-$583,830$2,811,336$3,228,629-$417,293
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,083,217
Investment income
$0
Net rental income
$26,882
Net income from sales of inventory
-$172,392
Other revenue
$595,752

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$293,614
Salaries, compensation and benefits (total)
$333,578
Professional fundraising fees
$0
Legal fees
$27,919
Accounting fees
$40,740
Occupancy
$157,053
Depreciation
$171,928

Balance sheet and other

Total assets, start of year
$2,811,336
Total assets, end of year
$2,528,284
Total liabilities, end of year
$2,384,981
Net assets, end of year
$143,303
Land, buildings and equipment
$2,447,621
Gross unrelated business income
$26,914
Gross receipts
$2,000,725
Employees
77
Volunteers
0
Year formed
1960
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 / weekCompensation
TATE KAISERBOARD MEMBER
Trustee or director
0$0
MICHAEL GARDNERBOARD MEMBER
Trustee or director
0$0
TONY LAESCHBOARD MEMBER
Trustee or director
0$0
MATT TAPHORNPRESIDENT
Trustee or director, Officer
0$0
DENNIS DIETRICHVICE PRESIDENT
Trustee or director, Officer
0$0
AMY ALUYISEC./TREASURER
Trustee or director
0$0
TOM AMARANTOSBOARD MEMBER
Trustee or director
0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
JAMES RUTHPRESIDENT
Trustee or director, Officer
0$0
LEROY COMPTONVICE PRESIDENT
Trustee or director, Officer
0$0
TIM SAURSBOARD MEMBER
Trustee or director
0$0
TANNER GRAYBOARD MEMBER
Trustee or director
0$0
TATE KAISERBOARD MEMBER
Trustee or director
0$0
DERRICK WALCOTTGENERAL MANAGER
Trustee or director
0$0
MICHAEL GARDNERSEC./TREASURER
Trustee or director
0$0
TONY LAESCHBOARD MEMBER
Trustee or director
0$0

Address and contacts

Address (IRS master file)
310 COUNTRY CLUB DR, PEKIN, IL 61554-2614
Principal officer (990 for 2024)
MATTHEW TAPHORN, 310 COUNTRY CLUB DRIVE, PEKIN, IL 61554
Signed the 990
MATTHEW TAPHORN, BOARD PRESIDENT
Phone
(309) 347-3144
Return prepared by
GINOLI & COMPANY LTD CPA's

Mission

IT IS THE MISSION OF THE PEKIN COUNTRY CLUB TO FACILITATE THE SOCIALIZING, RECREATIONAL, AND ENTERTAINING ACTIVITIES OF ITS MEMBERS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE GOLFING FACILITIES AND OTHER RECREATIONAL ACTIVITIES AND AMENITIES FOR MEMBERS

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
37-0457520
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1945
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,528,284
Income (IRS master file)
$2,000,725

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,678,969$1,122,155$2,528,284XML
990December 2023$1,011,469$1,595,299$2,811,336XML
990December 2022$1,334,808$1,367,647$3,081,508IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 37-0457520).

Questions about PEKIN COUNTRY CLUB

What is the EIN of PEKIN COUNTRY CLUB?
The employer identification number (EIN) of PEKIN COUNTRY CLUB is 37-0457520.
Is PEKIN COUNTRY CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1945.
Are donations to PEKIN COUNTRY CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PEKIN 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 PEKIN 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 PEKIN 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 PEKIN COUNTRY CLUB?
The 990 for the year ended December 31, 2024 names MATTHEW TAPHORN.
Who are the officers and directors of PEKIN COUNTRY CLUB?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does PEKIN COUNTRY CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,678,969, expenses of $1,122,155 and total assets of $2,528,284 at year end.

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