2024-11-12T12:39:47-06:00 2023-12-31 363781251 COLE MARTIN & CO LTD 1543 BARCLAY BLVD BUFFALO GROVE IL 60089 990EZ 2023-01-01 361482191 MILL CREEK HUNT CLUB MILL 8473562820 110 LE BARON WAUKEGAN IL 60085 KEITH GRAY PRESIDENT 8475779995 2024-11-12 1 1 P00491911 8478505270 2023 2024-10-15 13:58:12Z X X WWW.MILLCREEKHUNTCLUB.ORG X X 129858 X 15730 9654 53061 51378 22335 29043 35 107523 28899 52884 76913 158696 -51173 149920 0 98747 X 15707 16151 190821 190505 0 206528 206656 56608 107909 149920 98747 X A SOCIAL CLUB ORGANIZED PRIMARILY FOR RECREATIONAL FOX HUNTING AND RELATED ACTIVITIES. SPONSORSHIP OF FORMAL AND INFORMAL FOX HUNTS TWO TIMES WEEKLY FROM AUGUST THROUGH DECEMBER 0 0 HOSTING A HUNT BALL FOR MEMBERS TO TALK ABOUT THE SEASON'S HUNTS AND MATTERS RELATED TO FOX HUNTING AND HORSEBACK RIDING IN GENERAL. 0 0 KEITH T GRAY PRESIDENT/TREASURER/DIRECT 2.00 0 0 0 ED BARNETT VICE PRESIDENT/DIRECTOR 2.00 0 0 0 JESSICA WALKER SECRETARY/DIRECTOR 2.00 0 0 0 BRENDA YOST DIRECTOR 2.00 0 0 0 LINDSEY MANDICH DIRECTOR 2.00 0 0 0 ELENORE SHERMAN DIRECTOR 2.00 0 0 0 SHARON LARSON DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 IL KEITH GRAY 110 LE BARON WAUKEGAN IL 60085 8472446662 0 0 0 0 0 0 0 X HUNT BALL 51278 51278 22177 BRICK PAVER 100 100 158 51378 51378 22335 22335 29043 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 35. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 316. DESCRIPTION: OTHER EXPENSES. AMOUNT: 52,568. TOTAL TO FORM 990-EZ, LINE 14: 52,884. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,216. DESCRIPTION: INSURANCE. AMOUNT: 9,825. DESCRIPTION: STABLE MAINTENANCE. AMOUNT: 2,550. DESCRIPTION: VET SERVICES - HOUNDS. AMOUNT: 2,920. DESCRIPTION: OTHER HOUND EXP/HUNTING TRIPS. AMOUNT: 2,726. DESCRIPTION: FEED - HORSES & HOUNDS. AMOUNT: 10,714. DESCRIPTION: REPAIR & MAINT SUPPLIES. AMOUNT: 2,716. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 3,584. DESCRIPTION: MISCELLAEOUS. AMOUNT: 8,694. DESCRIPTION: O/S CONT - OTHER. AMOUNT: 10,873. DESCRIPTION: PAYPAL FEES. AMOUNT: 718. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 22. DESCRIPTION: INTEREST. AMOUNT: 18,000. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 2,355. TOTAL TO FORM 990-EZ, LINE 16: 76,913. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,608. END OF YEAR AMOUNT: 2,987. DESCRIPTION: DUE TO CURRENT MASTER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,922. DESCRIPTION: DUE TO SUSTAINING MEMBERS. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 68,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.