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Employer Identification Number 37-0341170

ILLINI COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ILLINI COUNTRY CLUB
Employer identification number (EIN):37-0341170
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:713900
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE 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.
Number of Employees218
Number of Volunteers0
Year Formed1906

Organization Governance

Legal DomicileIL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 77,119
Net unrelated business incomeUSD $ 36,880
Program Service Revenue from prior yearUSD $ 4,063,585
Program Service Revenue from current yearUSD $ 4,619,549
Investment Income from prior yearUSD $ -39,247
Investment Income from current yearUSD $ 14,611
Other Revenue from prior yearUSD $ 190,823
Other Revenue from current yearUSD $ -18,275
Gross receipts from all sourcesUSD $ 7,304,879
Net assets / fund balances at end of fiscal yearUSD $ 5,770,357
Net assets / fund balances at beginning of fiscal yearUSD $ 4,834,198
Total liabilities at end of fiscal yearUSD $ 3,878,778
Total liabilities at beginning of fiscal yearUSD $ 4,205,658
Total assets at end of fiscal yearUSD $ 9,649,135
Total assets at beginning of fiscal yearUSD $ 9,039,856
Revenues less expenses for current yearUSD $ 936,159
Revenues less expenses for previous yearUSD $ 1,073,970
Total expenses for current yearUSD $ 3,679,726
Total expenses for previous yearUSD $ 3,141,191
Other expenses in current yearUSD $ 2,197,724
Other expenses in previous yearUSD $ 1,960,835
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,482,002
Employee salary and benefits paid in previous yearUSD $ 1,180,356
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,615,885
Total revenue in previous fiscal yearUSD $ 4,215,161
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 2,688,994
Gross sales of inventory assetsUSD $ 2,586,537
Total of other revenueUSD $ 84,182
2021-12-31
Total unrelated business incomeUSD $ 113,122
Net unrelated business incomeUSD $ 30,719
Program Service Revenue from prior yearUSD $ 3,575,630
Program Service Revenue from current yearUSD $ 4,063,585
Investment Income from prior yearUSD $ 943
Investment Income from current yearUSD $ -39,247
Other Revenue from prior yearUSD $ -247,647
Other Revenue from current yearUSD $ 190,823
Gross receipts from all sourcesUSD $ 6,420,453
Net assets / fund balances at end of fiscal yearUSD $ 4,834,198
Net assets / fund balances at beginning of fiscal yearUSD $ 3,760,228
Total liabilities at end of fiscal yearUSD $ 4,205,658
Total liabilities at beginning of fiscal yearUSD $ 4,467,550
Total assets at end of fiscal yearUSD $ 9,039,856
Total assets at beginning of fiscal yearUSD $ 8,227,778
Revenues less expenses for current yearUSD $ 1,073,970
Revenues less expenses for previous yearUSD $ 433,669
Total expenses for current yearUSD $ 3,141,191
Total expenses for previous yearUSD $ 2,895,257
Other expenses in current yearUSD $ 1,960,835
Other expenses in previous yearUSD $ 1,860,177
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,180,356
Employee salary and benefits paid in previous yearUSD $ 1,035,080
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,215,161
Total revenue in previous fiscal yearUSD $ 3,328,926
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 2,163,061
Gross sales of inventory assetsUSD $ 2,272,100
Total of other revenueUSD $ 81,784
2020-12-31
Total unrelated business incomeUSD $ 5,460
Net unrelated business incomeUSD $ 23,118
Program Service Revenue from prior yearUSD $ 3,454,450
Program Service Revenue from current yearUSD $ 3,575,630
Investment Income from prior yearUSD $ 1,067
Investment Income from current yearUSD $ 943
Other Revenue from prior yearUSD $ -151,491
Other Revenue from current yearUSD $ -247,647
Gross receipts from all sourcesUSD $ 4,982,240
Net assets / fund balances at end of fiscal yearUSD $ 3,760,228
Net assets / fund balances at beginning of fiscal yearUSD $ 3,326,559
Total liabilities at end of fiscal yearUSD $ 4,467,550
Total liabilities at beginning of fiscal yearUSD $ 4,639,654
Total assets at end of fiscal yearUSD $ 8,227,778
Total assets at beginning of fiscal yearUSD $ 7,966,213
Revenues less expenses for current yearUSD $ 433,669
Revenues less expenses for previous yearUSD $ 250,371
Total expenses for current yearUSD $ 2,895,257
Total expenses for previous yearUSD $ 3,053,655
Other expenses in current yearUSD $ 1,860,177
Other expenses in previous yearUSD $ 1,969,107
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,035,080
Employee salary and benefits paid in previous yearUSD $ 1,084,548
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,328,926
Total revenue in previous fiscal yearUSD $ 3,304,026
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,653,314
Gross sales of inventory assetsUSD $ 1,352,140
Total of other revenueUSD $ 53,527
2019-12-31
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 14,254
Net unrelated business incomeUSD $ -64,550
Program Service Revenue from prior yearUSD $ 3,893,407
Program Service Revenue from current yearUSD $ 3,474,877
Investment Income from prior yearUSD $ 317
Investment Income from current yearUSD $ 790
Other Revenue from prior yearUSD $ 1,021,169
Other Revenue from current yearUSD $ -324,593
Gross receipts from all sourcesUSD $ 5,400,092
Net assets / fund balances at end of fiscal yearUSD $ 3,076,188
Net assets / fund balances at beginning of fiscal yearUSD $ 2,958,199
Total liabilities at end of fiscal yearUSD $ 4,676,157
Total liabilities at beginning of fiscal yearUSD $ 5,056,925
Total assets at end of fiscal yearUSD $ 7,752,345
Total assets at beginning of fiscal yearUSD $ 8,015,124
Revenues less expenses for current yearUSD $ 117,989
Revenues less expenses for previous yearUSD $ 304,636
Total expenses for current yearUSD $ 3,033,085
Total expenses for previous yearUSD $ 4,610,257
Other expenses in current yearUSD $ 1,994,851
Other expenses in previous yearUSD $ 1,923,613
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,038,234
Employee salary and benefits paid in previous yearUSD $ 2,686,644
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,151,074
Total revenue in previous fiscal yearUSD $ 4,914,893
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,249,018
Gross sales of inventory assetsUSD $ 1,917,988
Total of other revenueUSD $ 6,437
2017-12-31
Total unrelated business incomeUSD $ 410,980
Net unrelated business incomeUSD $ -32,672
Program Service Revenue from prior yearUSD $ 3,354,045
Program Service Revenue from current yearUSD $ 3,893,407
Investment Income from prior yearUSD $ 342
Investment Income from current yearUSD $ 317
Other Revenue from prior yearUSD $ 987,206
Other Revenue from current yearUSD $ 1,021,169
Gross receipts from all sourcesUSD $ 5,797,631
Net assets / fund balances at end of fiscal yearUSD $ 2,958,199
Net assets / fund balances at beginning of fiscal yearUSD $ 2,653,563
Total liabilities at end of fiscal yearUSD $ 5,056,925
Total liabilities at beginning of fiscal yearUSD $ 4,838,381
Total assets at end of fiscal yearUSD $ 8,015,124
Total assets at beginning of fiscal yearUSD $ 7,491,944
Revenues less expenses for current yearUSD $ 304,636
Revenues less expenses for previous yearUSD $ 31,683
Total expenses for current yearUSD $ 4,610,257
Total expenses for previous yearUSD $ 4,309,910
Other expenses in current yearUSD $ 1,923,613
Other expenses in previous yearUSD $ 1,922,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,686,644
Employee salary and benefits paid in previous yearUSD $ 2,387,678
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,914,893
Total revenue in previous fiscal yearUSD $ 4,341,593
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 882,738
Gross sales of inventory assetsUSD $ 1,897,484
Total of other revenueUSD $ 6,423

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370341170

USA Mailing Address
1601 SOUTH ILLINI ROAD
SPRINGFIELD
IL
627043310
Date first seen: 2013-05-14
Date last seen: 2019-11-07
USA Location Address
1601 ILLINI ROAD
SPRINGFIELD
IL
62704
Date first seen: 2007-07-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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