2025-07-30T09:54:32-05:00 2024-12-31 934259694 COLE MARTIN & CO LTD 1543 BARCLAY BLVD BUFFALO GROVE IL 60089 990EZ 2024-01-01 361482191 MILL CREEK HUNT CLUB MILL 8473562820 110 LE BARON STREET WAUKEGAN IL 60085 KEITH GRAY PRESIDENT 8475779995 2025-07-30 1 0 P00491911 8478505270 2024 2025-03-06 01:10:19Z X X WWW.MILLCREEKHUNTCLUB.ORG X X 129192 X 8890 11328 61758 47216 26335 20881 102857 26035 36967 71917 134919 -32062 98747 0 66685 X 16151 5434 185948 195953 4557 4557 206656 205944 107909 139259 98747 66685 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 1 133889 0 0 0 IL KEITH GRAY 110 LE BARON WAUKEGAN IL 60085 8472446662 0 0 0 0 0 0 0 X HUNT BALL 46916 46916 26335 BRICK PAVER 300 300 0 47216 47216 26335 26335 20881 MASTER MEMBER KEITH GRAY OPERATIONAL SUPPORT X 64726 0 1 1 SUSTAINING MEMBERS VARIOUS OPERATIONAL SUPPORT X 69163 0 1 1 133889 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 284. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,683. TOTAL TO FORM 990-EZ, LINE 14: 36,967. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 761. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 779. DESCRIPTION: INSURANCE. AMOUNT: 11,294. DESCRIPTION: LATE FEES. AMOUNT: 53. DESCRIPTION: VET SERVICES - HOUNDS. AMOUNT: 4,045. DESCRIPTION: OTHER HOUND EXP/HUNTING TRIPS. AMOUNT: 4,651. DESCRIPTION: FEED - HORSES & HOUNDS. AMOUNT: 12,916. DESCRIPTION: REPAIR & MAINT SUPPLIES. AMOUNT: 4,941. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 7,746. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 500. DESCRIPTION: MISCELLAEOUS. AMOUNT: 6,630. DESCRIPTION: O/S CONT - OTHER. AMOUNT: 3,798. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 7,716. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,197. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 22. DESCRIPTION: INTEREST. AMOUNT: 1,020. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 3,848. TOTAL TO FORM 990-EZ, LINE 16: 71,917. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,557. END OF YEAR AMOUNT: 4,557. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,987. END OF YEAR AMOUNT: 5,513. DESCRIPTION: DUE TO CURRENT MASTER. BEG. OF YEAR AMOUNT: 36,922. END OF YEAR AMOUNT: 64,726. DESCRIPTION: DUE TO SUSTAINING MEMBERS. BEG. OF YEAR AMOUNT: 68,000. END OF YEAR AMOUNT: 69,020. 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.