Nonprofit · EIN 37-0425985
MONTICELLO GOLF ASSOCIATION
Tax-exempt · MONTICELLO, IL 61856
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,024,121 | $1,004,986 | $19,135 | $628,806 | $55,533 | $573,273 |
| December 31, 2024 | 990 | $913,369 | $889,515 | $23,854 | $642,582 | $88,444 | $554,138 |
| December 31, 2023 | 990 | $678,299 | $678,866 | -$567 | $546,968 | $16,686 | $530,282 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $341,750
- Membership dues
- $341,750
- Program service revenue
- $678,434
- Investment income
- $987
- Other revenue
- $2,950
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $346,124
- Salaries, compensation and benefits (total)
- $381,523
- Professional fundraising fees
- $0
- Accounting fees
- $30,560
- Occupancy
- $69,756
- Depreciation
- $50,522
- Program services (functional)
- $972,774
- Management and general (functional)
- $32,212
Balance sheet and other
- Total assets, start of year
- $642,582
- Total assets, end of year
- $628,806
- Total liabilities, end of year
- $55,533
- Net assets, end of year
- $573,273
- Land, buildings and equipment
- $495,035
- Gross receipts
- $1,024,121
- Employees
- 33
- Year formed
- 1961
- 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 |
|---|---|---|---|
| LISA GANGLOFF | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK GORTNER | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| CHRIS UHLARIK | TREASURER Trustee or director, Officer | 1 | $0 |
| KAREN STIVERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TIM STOCK | MEMBERSHIP C Trustee or director | 1 | $0 |
| TRAVIS COURSON | CLUBHOUSE CH Trustee or director | 1 | $0 |
| JOHN CAHILL | GROUNDS CHAI Trustee or director | 1 | $0 |
| MIKE BROWN | EVENTS CHAIR Trustee or director | 1 | $0 |
| KELLIE HANSELMAN | SOCIAL CHAIR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY BROWN | MEMBERSHIP C Trustee or director | 1 | $0 |
| JOHN CAHILL | SOCIAL & COM Trustee or director | 1 | $0 |
| TRAVIS COURSON | SOCIAL CHAIR Trustee or director | 1 | $0 |
| LISA GANGLOFF | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK GORTNER | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| LYNN HISER | TREASURER Trustee or director, Officer | 1 | $0 |
| BLAKE MARTIN | CLUBHOUSE CH Trustee or director | 1 | $0 |
| TIM STOCK | GROUNDS CHAI Trustee or director | 1 | $0 |
| CODY TIEDEMANN | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN BURCH | CLUBHOUSE CH Trustee or director | 1 | $0 |
| MATT CAHILL | SOCIAL CHAIR Trustee or director | 1 | $0 |
| LISA GANGLOFF | MEMBERSHIP C Trustee or director | 1 | $0 |
| MARK GORTNER | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| TIM HIGHAM | SOCIAL & COM Trustee or director | 1 | $0 |
| LYNN HISER | TREASURER Trustee or director, Officer | 1 | $0 |
| JOE LIEB | GROUNDS CHAI Trustee or director | 1 | $0 |
| CODY TIEDEMANN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRIAN WILSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 416, MONTICELLO, IL 61856-0416
- In care of
- % MONTICELLO GOLF ASSOCIATION
- Principal officer (990 for 2025)
- LISA GANGLOFF, PO BOX 416, MONTICELLO, IL 61856
- Signed the 990
- CHRIS UHLARIK, TREASURER
- Phone
- (217) 762-7918
- Website
- MONTICELLOGOLFCLUB.ORG
- Return prepared by
- MCK CPAS & ADVISORS
Mission
OPERATION AND MAINTENANCE OF GOLF COURSE
Program accomplishments
- OPERATION AND MAINTENANCE OF GOLF COURSE
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
- 37-0425985
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1935
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $628,806
- Income (IRS master file)
- $1,024,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,024,121 | $1,004,986 | $628,806 | IRS |
| 990 | December 2024 | $913,369 | $889,515 | $642,582 | IRS |
| 990 | December 2023 | $678,299 | $678,866 | $546,968 | XML |
| 990 | December 2022 | $665,157 | $670,258 | $568,735 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 37-0425985).
Questions about MONTICELLO GOLF ASSOCIATION
- What is the EIN of MONTICELLO GOLF ASSOCIATION?
- The employer identification number (EIN) of MONTICELLO GOLF ASSOCIATION is 37-0425985.
- Is MONTICELLO GOLF ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1935.
- Are donations to MONTICELLO GOLF ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MONTICELLO GOLF ASSOCIATION 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 MONTICELLO GOLF ASSOCIATION 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 MONTICELLO GOLF ASSOCIATION 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 MONTICELLO GOLF ASSOCIATION?
- The 990 for the year ended December 31, 2025 names LISA GANGLOFF.
- Who are the officers and directors of MONTICELLO GOLF ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MONTICELLO GOLF ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,024,121, expenses of $1,004,986 and total assets of $628,806 at year end.
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