2026-03-02T08:58:39-06:00 2025-12-31 371075731 Mt Carmel Stabilization Group Inc PO Box 458 Mt Carmel IL 62863 990 2025-01-01 832865065 West Berwick Management Inc WEST 6182637235 PO Box 456 Mt Carmel IL 62863 Philip G Hipsher Treasurer 6182637235 2026-03-02 Philip G Hipsher P01957961 6182625118 2025 2025-03-06 01:10:19Z Philip G Hipsher 2309 College Drive Mt Carmel IL 62863 866886 0 X NA X 2018 IL To keep the local golf course open to the public and available to the citizens of Wabash County, IL. Part of this is the support of youth golf in the County and providing a place to compete for the local boys and girls high school teams. Prior to being operated by West Berwick Managment, Inc., the course was operated by the City of Mt. Carmel, IL and was in danger of closing due to a lack of available funding. 9 9 36 0 0 0 0 0 390665 366756 2198 260 79206 96797 472069 463813 0 0 0 0 229664 235278 0 0 0 269189 317902 498853 553180 -26784 -89367 683830 541522 583016 530075 100814 11447 Operating and maintaining a public golf course for the benefit of all citizens in Wabash Co., IL. 0 0 553180 463813 All of West Berwick Managment, Inc's income goes into the maintenance of the golf course and the infrastructure that supports the golf course. 553180 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 IL X Philip G Hipsher 6182637235 2309 College Drive Mt Carmel IL 62863 X Michael C McPherson Director 1.00 X 0 0 0 Eric D Ikemire Director 3.00 X 0 0 0 John E Rhine Director 1.00 X 0 0 0 Philip G Hipsher Director 6.00 X 0 0 0 Lawrence P Jennings Director 0.00 X 0 0 0 Stanton D Ernest Director 0.00 X 0 0 0 Douglas D McPherson Director 1.00 X 0 0 0 Roger D Browning Director 2.00 X 0 0 0 Bradley A Seaton Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 Green Fees 713910 196481 196481 Cart Revenue 713910 119036 119036 Course Rental 713910 27785 27785 Tournament Sponsorship 713910 23454 23454 366756 260 260 11055 0 11055 11055 458317 403073 55244 55244 Advertising 713910 30498 30498 30498 463813 452758 0 11055 206970 206970 28308 28308 4969 4969 523 523 4285 4285 17209 17209 36991 36991 7588 7588 52460 52460 19834 19834 Chemicals 88576 88576 Equipment Repairs 36860 36860 Golf Cart Lease Payment 30693 30693 Credit Card Fees 8232 8232 9682 9682 553180 553180 0 0 101848 16746 30590 23954 14468 5761 748283 253222 536924 495061 683830 541522 50853 12600 16545 6931 372960 365190 104018 101544 38640 43810 583016 530075 X 0 0 0 0 100814 11447 100814 11447 683830 541522 -89367 0 X 0 0 0 421344 91292 330052 326939 161930 165009 495061 Philip G Hipsher Working Capital X 145000 118300 0 1 1 Michael C McPherson working Capital X 145000 118300 0 1 1 Douglas D McPherson Working Capital X 145000 118300 0 1 1 Roger Browning Working Capital X 5000 2940 0 1 1 Lawrence Jennings Working Capital X 5000 2940 0 1 1 Eric Ikemire Working Capital X 2500 1470 0 1 1 Brad Seaton Working Capital X 5000 2940 0 1 1 365190 Philip G Hipsher Director Bond Interest 0 Michael C McPherson Director Bond Interest 0 Douglas D McPherson Director Bond Interest 0 Roger Browning Director Bond Interest 0 Lawrence Jennings Director Bond Interest 0 Eric Ikemire Director Bond Interest 0 Brad Seaton Director Bond Interest 0 Form 990, Part VI, Section B, line 11b The 990 is reviewed by West Berwick's audit committee prior to filing. Form 990, Part VI, Section B, line 12c Annually, the board of directors and key employees are required to list any organizations or personal relationships that could give rise to a conflict of interest with the golf course. Each person is then required to sign off on a statement that declares the golf course has had no financial impact with any of the entities or persons listed. Form 990, Part VI, Section B, line 15b At the board of directors annual meeting, the salary of key employees are reviewed and approved. Form 990, Part VI, Section C, line 18 The Organization's 1023 and tax returns are maintained with other financial information at 420 Park Road in Mt. Carmal and are available to the public via a request of any director. Form 990, Part VI, Section C, line 19 Copies of West Berwick Management, Inc's bylaws, policies and financial information are maintained at the club's office at 420 Park Road in Mt. Carmel and are available for inspection by the public via a request of any director.