2026-09-22T17:02:23-05:00 2025-12-31 471460162 THE BONSAL GROUP LLC 303 E BROADWAY MONMOUTH IL 614621815 990 2025-01-01 370425135 Monmouth Country Club % Jill Sollenberg MONM 3097347909 1451 East 3rd Street Monmouth IL 61462 JILL SOLLENBERG Board President 3093372093 2026-09-22 true MARY KELLY P01835827 3095361211 2026-09-22 2025 Jill Jill Sollenburger 25 Lincoln court Monmouth IL 61462 362764 false X www.MonmouthCountryClub.com X 1907 IL Social and Recreational Club 8 8 18 0 0 168226 165409 82861 73934 0 32307 96178 283394 335521 0 0 76387 88560 0 0 220071 228288 296458 316848 -13064 18673 402639 395267 307336 314359 95303 80908 Social & Recreational Club 311858 330531 Social & Recreational Clut 311858 false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 18 true false false false false true true 0 0 false false X 8 8 false false false false true true false true true false false true false false false false true false X Bonsal Group 3095361211 303 East Broadway Monmouth IL 61462 X JULIE BLAESING Director 5.00 0.00 X 0 0 0 JILL SOLLENBERG Board President 12.00 12.00 X 0 0 0 AMY SCHMITZ Secretary 0.00 0.00 X 0 0 0 MARK RICHARDSON Treasurer 0.00 0.00 X 0 0 0 0 0 0 0 false false false 152294 13115 165409 Cart Fees 713910 39600 39600 Green Fees 713990 22184 22184 Event Rentals 713910 12150 12150 73934 0 60198 27243 32955 32955 Sales Tax Discount 713910 113 113 Advertising 900099 8544 8544 Insurance Proceeds 900099 54566 54566 63223 335521 115546 0 54566 81931 81931 6629 6629 5996 5996 9977 2798 7179 1645 1645 180 180 23005 15337 7668 20472 7733 12739 43499 39149 4350 14952 9968 4984 Golf Course Maintenance 63003 63003 Club House Maintenance 19423 12949 6474 Business License & Permit 2100 2100 Rent 11134 11134 12902 6601 6301 316848 257232 59616 0 63343 66852 265 3163 737955 412703 339031 325252 402639 395267 125 5812 305788 305227 1423 3320 307336 314359 X 17155 17155 190852 190852 -112704 -127099 95303 80908 402639 395267 X 18673 -33068 X X false false 34500 34500 473615 245755 227860 229840 166948 62892 325252 3040 Sales Tax Payable 280 3320 Part VI Line 1a None Part VI Line 1a NA Part VI Line 11b Reviewed by Board President and Finance Committee Part VI Line 19 No documents available to the public Part XI Line 9 Correct 2024 Loan Balance Part VI,Line 11b Return is reviewed by the Organization's Finance Committee Part VI, Line 15b Golf Course Superintendent is hired by the Board of Directors Part VI, Line 6 The are no "stockholders," Members of the club share responsibilities Part VI, Line 7b Members of the organization vote on governance decisions Part XII, Other Correct Prior year Mortgage Balance