Nonprofit · EIN 37-0498695
SALEM COUNTRY CLUB
Tax-exempt · SALEM, IL 62881
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $633,856 | $641,353 | -$7,497 | $422,604 | $162,494 | $260,110 |
| October 31, 2024 | 990 | $604,491 | $623,792 | -$19,301 | $453,669 | $186,072 | $267,597 |
| October 31, 2023 | 990 | $577,629 | $609,907 | -$32,278 | $464,469 | $177,571 | $286,898 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $274,842
- Membership dues
- $274,842
- Program service revenue
- $234,691
- Investment income
- $0
- Net income from gaming
- $20,747
- Net income from sales of inventory
- $103,576
- Other revenue
- $124,323
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $296,907
- Salaries, compensation and benefits (total)
- $332,056
- Professional fundraising fees
- $0
- Accounting fees
- $900
- Occupancy
- $62,818
- Depreciation
- $17,015
Balance sheet and other
- Total assets, start of year
- $453,669
- Total assets, end of year
- $422,604
- Total liabilities, end of year
- $162,494
- Net assets, end of year
- $260,110
- Land, buildings and equipment
- $322,846
- Gross unrelated business income
- $126,326
- Gross receipts
- $747,595
- Employees
- 21
- Volunteers
- 40
- Year formed
- 1924
- 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 |
|---|---|---|---|
| Scott Tolliver | President Trustee or director, Officer | 10 | $0 |
| Keli Barrow | Treasurer Trustee or director, Officer | 4 | $0 |
| Sarah Parker | Secretary Trustee or director, Officer | 4 | $0 |
| Craig Phillips | V.P. Trustee or director | 4 | $0 |
| Tyler Rose | V.P. Trustee or director | 4 | $0 |
| Joe Telford | V.P. Trustee or director | 4 | $0 |
| Jason Harris | V.P. Trustee or director | 4 | $0 |
| Tyler Parker | V.P. Trustee or director | 4 | $0 |
| Ron Mulvaney | V.P. Trustee or director | 4 | $0 |
990 for the year ended October 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Tolliver | President Trustee or director, Officer | 10 | $0 |
| Keli Barrow | Secretary Trustee or director, Officer | 5 | $0 |
| Mark Copple | Treasurer Trustee or director, Officer | 5 | $0 |
| Craig Phillips | V.P. Trustee or director | 3 | $0 |
| Tyler Rose | V.P. Trustee or director | 3 | $0 |
| Tony Dial | V.P. Trustee or director | 3 | $0 |
| Don Bryant | V.P. Trustee or director | 3 | $0 |
| Tyler Parker | V.P. Trustee or director | 3 | $0 |
| Ron Mulvaney | V.P. Trustee or director | 3 | $0 |
990 for the year ended October 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Tolliver | President Trustee or director, Officer | 10 | $0 |
| Shea Burton | Secretary Trustee or director, Officer | 5 | $0 |
| Mark Copple | Treasurer Trustee or director, Officer | 5 | $0 |
| Craig Phillips | V.P. Trustee or director | 3 | $0 |
| Tyler Rose | V.P. Trustee or director | 3 | $0 |
| Randy Brubaker | V.P. Trustee or director | 3 | $0 |
| Don Bryant | V.P. Trustee or director | 3 | $0 |
| Keli Barrow | V.P. Trustee or director | 3 | $0 |
| Ron Mulvaney | V.P. Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 700 DIVOT DR, SALEM, IL 62881-3712
- Principal officer (990 for 2024)
- Scott Tolliver, Hester Lane, Salem, IL 62230
- Signed the 990
- Scott Tolliver, President
- Phone
- (618) 548-2975
- Return prepared by
- Leymone Hardcastle & Co LTD
Mission
Salem Country Club allows its members the opportunity to engage in social and recreational activities such as golf, swimming and fishing, along with a social lounge and snack bar for additional entertainment & get togethers. With certain restrictions, nonmembers may use the facilities under the normal fee structure. The objective of Salem Country Club is to utilize any money received for the recreational activities provided.
Program accomplishments
- Golf Course/Country 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
- 37-0498695
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1951
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $422,604
- Income (IRS master file)
- $747,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $633,856 | $641,353 | $422,604 | XML |
| 990 | October 2024 | $604,491 | $623,792 | $453,669 | XML |
| 990 | October 2023 | $577,629 | $609,907 | $464,469 | XML |
| 990 | October 2022 | $513,105 | $507,518 | $513,420 | IRS |
| 990 | October 2021 | – | – | – | 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 37-0498695).
Questions about SALEM COUNTRY CLUB
- What is the EIN of SALEM COUNTRY CLUB?
- The employer identification number (EIN) of SALEM COUNTRY CLUB is 37-0498695.
- Is SALEM COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1951.
- Are donations to SALEM COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SALEM 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 SALEM 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 SALEM 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 SALEM COUNTRY CLUB?
- The 990 for the year ended October 31, 2025 names Scott Tolliver.
- Who are the officers and directors of SALEM COUNTRY CLUB?
- The 990 for the year ended October 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SALEM COUNTRY CLUB have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $633,856, expenses of $641,353 and total assets of $422,604 at year end.
Other nonprofits in SALEM
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- CILA CORPORATION EIN 37-1374115 · last filed 990 for 2025
- NORTHEAST MARION COUNTY WATER CO EIN 37-1312908 · last filed 990 for 2025
- MARION COUNTY FARM BUREAU EIN 37-0664113 · last filed 990 for 2026
- PREGNANCY CARE CLINIC EIN 37-1263291 · last filed 990 for 2025
- WILHELMINE RATERMANN CHARITABLE REMAINDERR UNITRUST 04182001 EIN 33-6328095 · last filed 990-PF for 2025
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 37-0615901 · last filed 990 for 2026
- SALEM SOCCER PARK ASSOCIATION EIN 92-2810217 · last filed 990 for 2024