2026-07-27T09:17:55-06:00 2025-12-31 920762628 Brown County Accounting & Tax 210 S McArthur St Macomb IL 61455 990 2025-01-01 370395465 MACOMB COUNTRY CLUB % JAKE MANN MACO 3098371909 20 HICKORY GROVE MACOMB IL 61455 JAKE MANN MANAGER 3098371909 2026-05-26 true DAN CUNNINGHAM P01213385 3098332912 2026-07-27 X 2025 2025-03-06 01:10:19Z 1431984 false X MCCGOLF.ORG X 1917 IL To promote the pleasure and improve the health of its members byproviding means of recreation. 9 9 68 0 0 558361 741478 0 2222 7612 434056 422415 994639 1171505 0 0 382908 621711 0 0 377479 552988 760387 1174699 234252 -3194 1882651 1726375 240271 330573 1642380 1395802 To promote the pleasure and improve the health of its members byproviding means of recreation. 1174699 To promote youth golf to its younger members and to the younger members of the community that are not members. 1174699 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 true 0 0 68 true false false false false false 0 0 false false false X 9 9 false false false false true true true true false false false true false false false true true false X DENNIS IVERSON 3098371909 20 HICKORY GROVE Macomb IL 61455 X BRANDON COLLEY VICE PRES 15.00 0.00 X 0 0 0 JENNA DIVELY SECRETARY 5.00 0.00 X 0 0 0 JAKE MANN MANAGER 40.00 0.00 X 0 0 0 DENNIS IVERSON TREASURER 15.00 0.00 X 0 0 0 JEFF MABREY PRESIDENT 15.00 0.00 X 0 0 0 0 0 0 0 false false false 687317 7878 46283 741478 7612 7612 7878 0 520712 260479 260233 260233 GOLF COURSE REVENUE 713910 109090 109090 FINANCE CHARGE INCOME 713910 7671 7671 713910 45421 45421 162182 1171505 430027 0 0 X 553719 553719 -4293 -4293 72285 72285 5581 5581 2535 2535 1130 1130 2680 2680 4575 4575 84856 84856 REPAIRS 100726 100726 REAL ESTATE AND SALES TAXES 19904 19904 POSTAGE 4429 4429 CONTRACT SERVICES 33614 33614 292958 292958 1174699 1174699 0 0 145770 52680 274069 292326 87048 135305 15833 56590 3375760 2129696 1303341 1246064 1882651 1726375 27226 43131 213045 195228 92214 240271 330573 X 109925 109925 1532455 1285877 1642380 1395802 1882651 1726375 X -3194 -243384 X true X false true false 388040 388040 1857022 1314581 542441 1129290 814730 314560 1408 385 1023 1246064 QUEEN OF HEARTS PAYABLE 18035 OTHER CURRENT LIABILITIES 74179 92214 Members or stockholder classes and rights Part VI line 6 Members join the organization to play golf, swim and eat in restaurant Member election for additional members Part VI line 7a Members can vote on new board members every year based on the recommendation of a committee formed to pick three new board members each year to fullfill three year terms Governing body decisions Part VI line 7b Any change to the by-laws of the organization and capital improvements are voted on by the membership each year. Committee meeting documentation Part VI line 8b Various committees of the organization are required to meet and bring their recommendations back to the full board of directors for approval. Minutes of their meetings are not required to be kept. Form 990 governing body review Part VI line 11 The completed form 990 is reviewed by the finance committee before it is filed. CEO executive director top management comp Part VI line 15a All salary recommendations are subject to full board approval after recommendation from the finance committee. Other officer or key employee compensation Part VI line 15b All raises are subject to approval by the full board of directors after finance committee recommendations. Governing documents etc available to public Part VI line 19 All governing documents are made available to the full membership. They are kept in the secretaries office and available for viewing during normal business hours. Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT FROM PRIOR YEAR List of other expenses Part IX line 24e POS SYSTEM CREDIT CARD FEES PRINTING BANK FEES DUES & LICENSES UTILITIES REPAIRS AND MAINTENANCE SUPPLIES IRRIGATION PARTS GAS & OIL General explanation attachment The taxpayer elects to not claim any bonus depreciation for the 2023 tax year for all class lives.