Nonprofit · EIN 37-0807631
CARLINVILLE COUNTRY CLUB
Tax-exempt · CARLINVILLE, IL 62626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $674,699 | $495,493 | $179,206 | $1,383,171 | $590,316 | $792,855 |
| December 31, 2024 | 990 | $468,060 | $534,788 | -$66,728 | $615,024 | $1,374 | $613,650 |
| December 31, 2023 | 990 | $481,514 | $412,919 | $68,595 | $678,885 | -$1,493 | $680,378 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $470,062
- Membership dues
- $470,062
- Program service revenue
- $56,133
- Investment income
- $0
- Net rental income
- $700
- Other revenue
- $148,504
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,400
- Other salaries and wages
- $52,587
- Salaries, compensation and benefits (total)
- $72,569
- Professional fundraising fees
- $0
- Occupancy
- $34,743
- Depreciation
- $43,075
- Program services (functional)
- $394,508
- Management and general (functional)
- $57,910
Balance sheet and other
- Total assets, start of year
- $615,024
- Total assets, end of year
- $1,383,171
- Total liabilities, end of year
- $590,316
- Net assets, end of year
- $792,855
- Land, buildings and equipment
- $1,106,698
- Gross receipts
- $674,699
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1960
- 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 |
|---|---|---|---|
| Mary Jo Reichmann | Sec-Treas Officer | 5 | $14,400 |
| Greg Whitler | Pres Trustee or director | 0 | $0 |
| Carroll Barbre | VP Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Jo Reichmann | Sec-Treas Trustee or director, Highest-paid employee | 5 | $12,900 |
| Greg Whitler | Pres Trustee or director | 0 | $0 |
| Carroll Barbre | VP Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Jo Reichmann | Sec-Treas Trustee or director, Highest-paid employee | 5 | $11,400 |
| Greg Whitler | Pres Trustee or director | 0 | $0 |
| Greg Gardner | VP Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 294, CARLINVILLE, IL 62626-0294
- Principal officer (990 for 2025)
- Mary Joe Reichmann, 12198 Route 108, Carlinville, IL 62626
- Signed the 990
- Mary Joe Reichmann, Secretary
- Phone
- (217) 854-3019
- Return prepared by
- CARLINVILLE CPA GROUP LTD
Mission
Country Club
Program accomplishments
- Maintaining a non-profit golf course,swimming pool, and tennis court.
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
- 37-0807631
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,383,171
- Income (IRS master file)
- $674,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $674,699 | $495,493 | $1,383,171 | IRS |
| 990 | December 2024 | $468,060 | $534,788 | $615,024 | IRS |
| 990 | December 2023 | $481,514 | $412,919 | $678,885 | XML |
| 990 | December 2022 | $409,012 | $419,291 | $639,878 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 37-0807631).
Questions about CARLINVILLE COUNTRY CLUB
- What is the EIN of CARLINVILLE COUNTRY CLUB?
- The employer identification number (EIN) of CARLINVILLE COUNTRY CLUB is 37-0807631.
- Is CARLINVILLE COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1964.
- Are donations to CARLINVILLE COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CARLINVILLE 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 CARLINVILLE 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 CARLINVILLE 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 CARLINVILLE COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 names Mary Joe Reichmann.
- Who are the officers and directors of CARLINVILLE COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $14,400 (Mary Jo Reichmann, Sec-Treas).
- How much revenue does CARLINVILLE COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $674,699, expenses of $495,493 and total assets of $1,383,171 at year end.
Other nonprofits in CARLINVILLE
- CARLINVILLE AREA HOSPITAL ASSOCATION EIN 37-0645239 · last filed 990 for 2025
- M J M ELECTRIC COOPERATIVE INC EIN 37-0394535 · last filed 990 for 2025
- BLACKBURN UNIVERSITY EIN 37-0661491 · last filed 990 for 2025
- LOCUST STREET RESOURCE CENTER EIN 37-0983795 · last filed 990 for 2025
- TEEN CHALLENGE ILLINOIS EIN 36-3093044 · last filed 990 for 2025
- WEST CENTRAL ILLINOIS VALLEY REGIONAL PLANNING COMMISSION EIN 37-1002104 · last filed 990 for 2025
- MACOUPIN CENTER FOR THE EIN 37-6052282 · last filed 990 for 2024
- MACOUPIN COUNTY FAIR AND AGRICULTURAL ASSOCIATION EIN 37-0952392 · last filed 990 for 2025