Nonprofit · EIN 36-1114675
GALENA GOLF CLUB
Tax-exempt · GALENA, IL 61036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $956,201 | $802,664 | $153,537 | $481,760 | $21,476 | $460,284 |
| December 31, 2023 | 990-EZ | $53,008 | – | – | $53,008 | – | $53,008 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,521
- Program service revenue
- $512,560
- Investment income
- $8,708
- Net rental income
- $158,930
- Net income from gaming
- $1,704
- Net income from sales of inventory
- $217,418
- Other revenue
- $412,412
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $387,278
- Salaries, compensation and benefits (total)
- $432,670
- Professional fundraising fees
- $0
- Accounting fees
- $6,990
- Occupancy
- $63,642
- Travel
- $822
- Depreciation
- $36,916
- Program services (functional)
- $802,664
Balance sheet and other
- Total assets, start of year
- $306,747
- Total assets, end of year
- $481,760
- Total liabilities, end of year
- $21,476
- Net assets, end of year
- $460,284
- Land, buildings and equipment
- $229,672
- Net assets without donor restrictions
- $460,284
- Gross receipts
- $1,164,423
- Employees
- 43
- Year formed
- 2023
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE EINSWEILER | Director Trustee or director | 0 | $0 |
| ROSS STUMPF | Director Trustee or director | 0 | $0 |
| CHARLES HORTON | Director Trustee or director | 0 | $0 |
| TIFFANY DROESSLER | Director Trustee or director | 0 | $0 |
| TRENT FLEEGE | Director Trustee or director | 0 | $0 |
| AMY MONTGOMERY | Director Trustee or director | 0 | $0 |
| GORDON MONTGOMERY | President Officer | 2 | $0 |
| DAVID GLASGOW | Vice President Officer | 1 | $0 |
| THOMAS FLOGEL | Treasurer Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD WESTEMEIER | President | 0 | $0 |
| GORDON MONTGOMERY | Vice President | 0 | $0 |
| DAVID GLASGOW | Secretary | 0 | $0 |
| RIC WALSH | Director | 0 | $0 |
| PATRICK REDFEARN | Director | 0 | $0 |
| TIFFANY DROESSLER | Director | 0 | $0 |
| TRENT FLEEGE | Director | 0 | $0 |
| THOMAS FLOGEL | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11557 W US HIGHWAY 20, GALENA, IL 61036-8218
- Signed the 990
- GORDON MONTGOMERY, President
- Phone
- (815) 777-3599
- Return prepared by
- Mark T Einsweiler CPA
Mission
To improve the quality of life and social welfare in the Galena IL area through the fostering of recreational activities, primarily in the support of the sport of golfing.
Program accomplishments
- To improve the quality of life and social welfare in the Galena IL areaExpenses $802,664
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-1114675
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $481,760
- Income (IRS master file)
- $1,164,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $956,201 | $802,664 | $481,760 | XML |
| 990-EZ | December 2023 | $53,008 | $0 | $53,008 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-1114675).
Questions about GALENA GOLF CLUB
- What is the EIN of GALENA GOLF CLUB?
- The employer identification number (EIN) of GALENA GOLF CLUB is 36-1114675.
- Is GALENA GOLF CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GALENA GOLF CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GALENA GOLF CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GALENA GOLF CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GALENA GOLF CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of GALENA GOLF CLUB?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does GALENA GOLF CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $956,201, expenses of $802,664 and total assets of $481,760 at year end.
Other nonprofits in GALENA
- GREATER GALENA MARKETING INC EIN 26-4470775 · last filed 990 for 2025
- GALENA DOWNTOWN BUSINESS CORP NFP EIN 20-3132591 · last filed 990-EZ for 2025
- SIZZLE FOUNDATION EIN 32-0668544 · last filed 990-PF for 2025
- MIDWEST MEDICAL CENTER EIN 20-4560540 · last filed 990 for 2025
- RIVERVIEW CENTER INC EIN 36-3920008 · last filed 990 for 2025
- THE WORKSHOP EIN 36-2646411 · last filed 990 for 2025
- GALENA ART & RECREATION CENTER EIN 36-2616288 · last filed 990 for 2024
- GALENA AREA EMERGENCY MEDICAL SERVICE DISTRICT EIN 36-2974400 · last filed 990 for 2025
All nonprofits in GALENA · Illinois · Community improvement and capacity building