2026-07-02T13:46:53-07:00 2025-12-31 371053332 Krehbiel & Associates LLC 125 N 11th St PO Box 846 Mount Vernon IL 62864 990 2025-01-01 370604548 MT VERNON GUN AND SPORTSMANS CLUB INC MTVE 6182667977 18687 NORTH MILLER LAKE LN MT VERNON IL 62864 Roger Palmer President 2026-07-02 true James G Leuty P00321361 6182442666 2025 2025-03-06 01:10:19Z Roger Palmer 18687 NORTH MILLER LAKE LN MT VERNON IL 62864 952004 false X www.mtvernongunandsportsmansclub.com X 1996 IL Social and recreation club - Teaching water and gun safety; emphasis on conservation, sportsmanship and family recreational activities for its membership. 9 9 31 20 0 601 84783 76552 750784 0 424805 110560 501958 946127 1900 1600 0 315014 336447 0 0 223397 631083 540311 969130 -38353 -23003 724345 696591 4543 2167 719802 694424 Social and recreation club - Teaching water and gun safety; emphasis on conservation, sportsmanship and family recreational activities for its membership. false false The organization continues to operate and maintain the recreational club facilities for its 2188 members. This includes operation of recreational and dining facilities for its members as well as the maintenance and upkeep of the clubhouse and grounds and stocking the 142 acre lake with emphasis on teaching water and gun safety to its members. false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 1 true 31 true false false false false false false false false X 9 9 false false false false true true false true false false false true false false false false false false IL X Kevin Sargent 6187310020 18687 NORTH MILLER LAKE LN MT VERNON IL 62864 Kevin Sargent Treasurer 20.00 0.00 X 9123 0 0 Susy Tate Secretary 5.00 0.00 X 6990 0 0 Brian Baum Board member 0.00 0.00 X 0 0 0 Rick Horton Board Member 0.00 0.00 X 0 0 0 Chris Bernard Board member 0.00 0.00 X 0 0 0 Gary Roberts Board Member 0.00 0.00 X 0 0 0 Jason Duraham Board Member 0.00 0.00 X 0 0 0 Dave Milano Board Member 0.00 0.00 X 0 0 0 Cliff Martin Board Member 0.00 0.00 X 0 0 0 Roger Palmer President 1.00 0.00 X 0 0 0 Gary Bowers Vice President 1.00 0.00 X 0 0 0 16113 0 false false false 0 81575 3208 84783 Campground 713990 198 198 Food and Bar Sales 713990 733200 733200 Other income 713990 15922 15922 Recycling income (cans) 713990 1139 1139 Trash payments 713990 250 250 75 75 750784 0 0 0 0 0 0 116437 5877 110560 110560 0 0 946127 861344 1600 0 0 0 16113 0 283452 0 0 36882 0 0 0 0 0 0 7294 995 4446 0 0 76155 0 0 0 0 0 28986 30371 Food and bar costs 352483 Merchant services - CC fees 30896 Restaurant supplies 18937 Fuel/propane 15236 65284 969130 0 0 0 112955 64821 0 0 282 282 0 0 0 0 0 1041404 409916 611108 631488 0 0 0 0 0 724345 696591 4543 2167 4543 2167 X 719802 694424 719802 694424 724345 696591 X -23003 -2375 X false false false 600411 200412 399999 241997 74810 167187 175184 110882 64302 23812 23812 631488 Payroll Liabilities 2167 2167 946127 946127 946127 969130 969130 969130 false false false 116437 5877 false 116437 5877 5877 110560 IL true false false false 1.00000 KEVIN SARGENT 18687 NORTH MILLER LAKE LN Mount Vernon IL 62864 true 95758 Action Gaming false Form 990, Part VI, Section B, Line 11b The officers of the governing board reviewed the Form 990 prior to its filing to the Internal Revenue Service. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Accrual to cash adjustment - Due from members = -$0 Form 990, Part XI, Line 9 Accrual to cash adjustment - payroll liabilities = -$2375 Form 990, Part XI, Line 9 Accrual to cash adjustment - Prepaid expenses = -$0 Social Club Part VI, Section A, 1(a): # of Voting Members of the governing board: 9Part VI, Section A, 1(b): # of Voting Members "independent" : 9Note that the Secretary and the Treasurer of the organization do not have "voting" rights and therefore only 9 of the total 11 board members are "voting members" of the governing board. Statement Note 1 Mt. Vernon Gun and Sportsmen's Club, Inc.# 37-0604548Attachment to IL-990-TFYE 12/31/2024Page 1, Step 2, Line 1:For the calendar year ending December 31, 2025, the Mt. Vernon Gun and Sportsmen's Club, Inc. of Mt. Vernon, IL, sold all restaurant and bar items to members and their invited guests. Any raffles, gaming activities were restricted to members only. Thus, no income is attributable to an unrelated trade or business. The club is not open to the general public.