Nonprofit · EIN 36-1126850
GENESEO COUNTRY CLUB
Tax-exempt · GENESEO, IL 61254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $397,272 | $315,470 | $81,802 | $559,569 | $38,304 | $521,265 |
| October 31, 2024 | 990 | $352,919 | $339,221 | $13,698 | $507,994 | $68,531 | $439,463 |
| October 31, 2023 | 990 | $340,431 | $337,095 | $3,336 | $563,614 | $78,784 | $484,830 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $227,882
- Membership dues
- $227,882
- Program service revenue
- $72,891
- Investment income
- $3,105
- Net rental income
- $2,880
- Net income from sales of inventory
- $24,614
- Other revenue
- $93,394
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $144,767
- Salaries, compensation and benefits (total)
- $156,924
- Professional fundraising fees
- $0
- Accounting fees
- $6,360
- Occupancy
- $37,084
- Depreciation
- $17,563
- Program services (functional)
- $315,470
Balance sheet and other
- Total assets, start of year
- $507,994
- Total assets, end of year
- $559,569
- Total liabilities, end of year
- $38,304
- Net assets, end of year
- $521,265
- Land, buildings and equipment
- $392,095
- Gross unrelated business income
- $2,526
- Gross receipts
- $434,615
- Employees
- 12
- Volunteers
- 14
- Year formed
- 1923
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY LAKE | PRESIDENT Officer | 5 | $0 |
| BRIAN TINDALL | VICE PRES Officer | 5 | $0 |
| MAXINE LOITZ | SECRETARY Officer | 5 | $0 |
| ART ROADY | TREASURER Officer | 5 | $0 |
| HAROLD JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BELLOVIES | DIRECTOR Trustee or director | 1 | $0 |
| MATT BIDDLE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended October 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY LAKE | PRESIDENT Officer | 5 | $0 |
| BRIAN TINDALL | VICE PRES Officer | 5 | $0 |
| MAXINE LOITZ | SECRETARY Officer | 5 | $0 |
| ART ROADY | TREASURER Officer | 5 | $0 |
| HAROLD JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BELLOVIES | DIRECTOR Trustee or director | 1 | $0 |
| MATT BIDDLE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended October 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY LAKE | PRESIDENT Officer | 5 | $0 |
| BRIAN TINDALL | VICE PRES Officer | 5 | $0 |
| MAXINE LOITZ | SECRETARY Officer | 5 | $0 |
| ART ROADY | TREASURER Officer | 5 | $0 |
| HAROLD JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BELLOVIES | DIRECTOR Trustee or director | 1 | $0 |
| MATT BIDDLE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4, GENESEO, IL 61254-0004
- Principal officer (990 for 2024)
- RAY LAKE, 1044 KADEL, GENESEO, IL 61254
- Signed the 990
- RAY LAKE, PRESIDENT
- Phone
- (309) 944-3666
- Return prepared by
- VAN TIEGHEM & VAN TIEGHEM LTD
Mission
SOCIAL CLUB
Program accomplishments
- SOCIAL GOLF CLUB
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 36-1126850
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1946
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $559,569
- Income (IRS master file)
- $434,615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $397,272 | $315,470 | $559,569 | XML |
| 990 | October 2024 | $352,919 | $339,221 | $507,994 | XML |
| 990 | October 2023 | $340,431 | $337,095 | $563,614 | XML |
| 990 | October 2022 | $316,075 | $258,007 | $515,066 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
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 36-1126850).
Questions about GENESEO COUNTRY CLUB
- What is the EIN of GENESEO COUNTRY CLUB?
- The employer identification number (EIN) of GENESEO COUNTRY CLUB is 36-1126850.
- Is GENESEO COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1946.
- Are donations to GENESEO COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GENESEO COUNTRY 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 GENESEO COUNTRY CLUB due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESEO COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of GENESEO COUNTRY CLUB?
- The 990 for the year ended October 31, 2025 names RAY LAKE.
- Who are the officers and directors of GENESEO COUNTRY CLUB?
- The 990 for the year ended October 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GENESEO COUNTRY CLUB have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $397,272, expenses of $315,470 and total assets of $559,569 at year end.
Other nonprofits in GENESEO
- GENESEO FOUNDATION EIN 36-6079604 · last filed 990-PF for 2026
- GENESEO-ATKINSON FOOD PANTRY EIN 36-2988169 · last filed 990 for 2025
- HAMMOND-HENRY HOSPITAL FOUNDATION EIN 36-4264350 · last filed 990 for 2025
- GENESEO DEVELOPMENT AND GROWTH INC EIN 36-3076287 · last filed 990 for 2024
- ARMY OF THE KIND EIN 45-2633991 · last filed 990 for 2025
- GENESEO ENDOWMENT FOR EXCELLENCE EIN 36-3748560 · last filed 990 for 2025
- GENESEO PARK DISTRICT FOUNDATION NFP EIN 36-4783526 · last filed 990 for 2025
- BEVERLY BERZINSKI CHARITABLE TRUST EIN 41-6584743 · last filed 990-PF for 2025