Nonprofit · EIN 36-1327041
KISHWAUKEE COUNTRY CLUB
Tax-exempt · DEKALB, IL 60115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,313,581 | $2,179,138 | $134,443 | $5,113,401 | $1,480,400 | $3,633,001 |
| December 31, 2024 | 990 | $2,080,437 | $2,035,896 | $44,541 | $4,960,757 | $1,462,199 | $3,498,558 |
| December 31, 2023 | 990 | $2,167,132 | $1,867,330 | $299,802 | $4,853,733 | $1,399,716 | $3,454,017 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,804,804
- Investment income
- $16,294
- Net income from sales of inventory
- $457,900
- Other revenue
- $492,483
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $903,993
- Salaries, compensation and benefits (total)
- $1,097,697
- Professional fundraising fees
- $0
- Accounting fees
- $9,965
- Depreciation
- $201,436
Balance sheet and other
- Total assets, start of year
- $4,960,757
- Total assets, end of year
- $5,113,401
- Total liabilities, end of year
- $1,480,400
- Net assets, end of year
- $3,633,001
- Land, buildings and equipment
- $3,790,736
- Net assets without donor restrictions
- $3,633,001
- Gross unrelated business income
- $31,134
- Gross receipts
- $2,611,602
- Employees
- 113
- Volunteers
- 7
- Year formed
- 1901
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER HOPKINS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| PAUL AUGUSTINE | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| DAN PEVONKA | TREASURER Trustee or director, Officer | 10 | $0 |
| DONNA MARTIN | SECRETARY Trustee or director, Officer | 10 | $0 |
| JEFF COLLINS | DIRECTOR Trustee or director | 10 | $0 |
| JAMES LISS | DIRECTOR Trustee or director | 10 | $0 |
| JIM SWEDBERG | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER HOPKINS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| PAUL AUGUSTINE | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| DAN PEVONKA | TREASURER Trustee or director, Officer | 10 | $0 |
| DONNA MARTIN | SECRETARY Trustee or director, Officer | 10 | $0 |
| JEFF COLLINS | DIRECTOR Trustee or director | 10 | $0 |
| JAMES LISS | DIRECTOR Trustee or director | 10 | $0 |
| JIM SWEDBERG | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER HOPKINS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| PAUL AUGUSTINE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KATHY HALLORAN | TREASURER Trustee or director, Officer | 1 | $0 |
| JUAN IBARRA | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM LISS | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS CARPENTER | DIRECTOR Trustee or director | 1 | $0 |
| DONNA MARTIN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1901 SYCAMORE RD, DEKALB, IL 60115-2040
- Principal officer (990 for 2025)
- ROGER HOPKINS
- Signed the 990
- ROGER HOPKINS, PRESIDENT
- Phone
- (815) 758-6848
- Website
- KISHWAUKEECC.ORG
- Return prepared by
- WEBER & ASSOCIATES CPA'S
Mission
A LOCAL COUNTRY CLUB PROVIDING ITS MEMBERS AND THEIR GUESTS WITH VARIOUS SOCIAL AND RECREATIONAL ACTIVITIES INCLUDING GOLF, TENNIS, SWIMMING AND LEISURE DINING.
Program accomplishments
- OPERATION OF GOLF COURSE, TENNIS CLUB, SWIMMING POOL AND DINING FACILITY FOR THE USE OF MEMBERS AND THEIR GUESTS.
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-1327041
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,113,401
- Income (IRS master file)
- $2,611,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,313,581 | $2,179,138 | $5,113,401 | XML |
| 990 | December 2024 | $2,080,437 | $2,035,896 | $4,960,757 | XML |
| 990 | December 2023 | $2,167,132 | $1,867,330 | $4,853,733 | XML |
| 990 | December 2022 | $1,872,699 | $1,869,320 | $4,531,861 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 36-1327041).
Questions about KISHWAUKEE COUNTRY CLUB
- What is the EIN of KISHWAUKEE COUNTRY CLUB?
- The employer identification number (EIN) of KISHWAUKEE COUNTRY CLUB is 36-1327041.
- Is KISHWAUKEE COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1941.
- Are donations to KISHWAUKEE COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KISHWAUKEE 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 KISHWAUKEE COUNTRY CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KISHWAUKEE COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KISHWAUKEE COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 names ROGER HOPKINS.
- Who are the officers and directors of KISHWAUKEE COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KISHWAUKEE COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,313,581, expenses of $2,179,138 and total assets of $5,113,401 at year end.
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