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Employer Identification Number 36-1089495

FOREST HILLS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FOREST HILLS COUNTRY CLUB
Employer identification number (EIN):36-1089495
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:713900
401k Pension/Benefits registration FOREST HILLS COUNTRY CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementGOLF AND SOCIAL CLUB
Number of Employees148
Number of Volunteers0
Year Formed1934

Organization Governance

Legal DomicileIL
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 347,824
Program Service Revenue from prior yearUSD $ 1,506,932
Program Service Revenue from current yearUSD $ 1,392,851
Investment Income from prior yearUSD $ 16,500
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,253,106
Other Revenue from current yearUSD $ 1,356,821
Gross receipts from all sourcesUSD $ 3,209,382
Net assets / fund balances at end of fiscal yearUSD $ 917,340
Net assets / fund balances at beginning of fiscal yearUSD $ 849,468
Total liabilities at end of fiscal yearUSD $ 1,464,258
Total liabilities at beginning of fiscal yearUSD $ 1,097,057
Total assets at end of fiscal yearUSD $ 2,381,598
Total assets at beginning of fiscal yearUSD $ 1,946,525
Revenues less expenses for current yearUSD $ 67,872
Revenues less expenses for previous yearUSD $ 281,804
Total expenses for current yearUSD $ 2,681,800
Total expenses for previous yearUSD $ 2,494,734
Other expenses in current yearUSD $ 1,231,287
Other expenses in previous yearUSD $ 1,114,866
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,450,513
Employee salary and benefits paid in previous yearUSD $ 1,379,868
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,749,672
Total revenue in previous fiscal yearUSD $ 2,776,538
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 459,710
Gross sales of inventory assetsUSD $ 1,399,555
Total of other revenueUSD $ 416,976
2021-12-31
Total unrelated business incomeUSD $ 218,685
Program Service Revenue from prior yearUSD $ 1,174,285
Program Service Revenue from current yearUSD $ 1,506,932
Investment Income from prior yearUSD $ 2,500
Investment Income from current yearUSD $ 16,500
Other Revenue from prior yearUSD $ 927,880
Other Revenue from current yearUSD $ 1,253,106
Gross receipts from all sourcesUSD $ 3,168,046
Net assets / fund balances at end of fiscal yearUSD $ 849,468
Net assets / fund balances at beginning of fiscal yearUSD $ 567,664
Total liabilities at end of fiscal yearUSD $ 1,097,057
Total liabilities at beginning of fiscal yearUSD $ 979,574
Total assets at end of fiscal yearUSD $ 1,946,525
Total assets at beginning of fiscal yearUSD $ 1,547,238
Revenues less expenses for current yearUSD $ 281,804
Revenues less expenses for previous yearUSD $ 23,528
Total expenses for current yearUSD $ 2,494,734
Total expenses for previous yearUSD $ 2,081,137
Other expenses in current yearUSD $ 1,114,866
Other expenses in previous yearUSD $ 1,001,525
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,379,868
Employee salary and benefits paid in previous yearUSD $ 1,079,612
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,776,538
Total revenue in previous fiscal yearUSD $ 2,104,665
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 391,508
Gross sales of inventory assetsUSD $ 1,237,955
Total of other revenueUSD $ 406,659
2020-12-31
Total unrelated business incomeUSD $ 75,809
Program Service Revenue from prior yearUSD $ 1,228,482
Program Service Revenue from current yearUSD $ 1,174,285
Investment Income from current yearUSD $ 2,500
Other Revenue from prior yearUSD $ 965,325
Other Revenue from current yearUSD $ 927,880
Gross receipts from all sourcesUSD $ 2,333,211
Net assets / fund balances at end of fiscal yearUSD $ 567,664
Net assets / fund balances at beginning of fiscal yearUSD $ 544,136
Total liabilities at end of fiscal yearUSD $ 979,574
Total liabilities at beginning of fiscal yearUSD $ 1,193,491
Total assets at end of fiscal yearUSD $ 1,547,238
Total assets at beginning of fiscal yearUSD $ 1,737,627
Revenues less expenses for current yearUSD $ 23,528
Revenues less expenses for previous yearUSD $ -263,810
Total expenses for current yearUSD $ 2,081,137
Total expenses for previous yearUSD $ 2,457,617
Other expenses in current yearUSD $ 1,001,525
Other expenses in previous yearUSD $ 1,114,826
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,079,612
Employee salary and benefits paid in previous yearUSD $ 1,342,791
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,104,665
Total revenue in previous fiscal yearUSD $ 2,193,807
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 228,546
Gross sales of inventory assetsUSD $ 606,835
Total of other revenueUSD $ 549,591
2019-12-31
Total unrelated business incomeUSD $ 262,993
Program Service Revenue from prior yearUSD $ 1,434,039
Program Service Revenue from current yearUSD $ 1,228,482
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,038,533
Other Revenue from current yearUSD $ 965,325
Gross receipts from all sourcesUSD $ 2,571,596
Net assets / fund balances at end of fiscal yearUSD $ 544,136
Net assets / fund balances at beginning of fiscal yearUSD $ 807,946
Total liabilities at end of fiscal yearUSD $ 1,193,491
Total liabilities at beginning of fiscal yearUSD $ 1,076,425
Total assets at end of fiscal yearUSD $ 1,737,627
Total assets at beginning of fiscal yearUSD $ 1,884,371
Revenues less expenses for current yearUSD $ -263,810
Revenues less expenses for previous yearUSD $ -19,766
Total expenses for current yearUSD $ 2,457,617
Total expenses for previous yearUSD $ 2,492,338
Other expenses in current yearUSD $ 1,114,826
Other expenses in previous yearUSD $ 1,118,180
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,342,791
Employee salary and benefits paid in previous yearUSD $ 1,374,158
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,193,807
Total revenue in previous fiscal yearUSD $ 2,472,572
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 377,789
Gross sales of inventory assetsUSD $ 1,094,519
Total of other revenueUSD $ 248,595
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -115,236
Program Service Revenue from prior yearUSD $ 1,414,828
Program Service Revenue from current yearUSD $ 1,434,039
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,031,106
Other Revenue from current yearUSD $ 1,038,533
Gross receipts from all sourcesUSD $ 2,775,890
Net assets / fund balances at end of fiscal yearUSD $ 807,946
Net assets / fund balances at beginning of fiscal yearUSD $ 827,712
Total liabilities at end of fiscal yearUSD $ 1,076,425
Total liabilities at beginning of fiscal yearUSD $ 1,102,064
Total assets at end of fiscal yearUSD $ 1,884,371
Total assets at beginning of fiscal yearUSD $ 1,929,776
Revenues less expenses for current yearUSD $ -19,766
Revenues less expenses for previous yearUSD $ -91,889
Total expenses for current yearUSD $ 2,492,338
Total expenses for previous yearUSD $ 2,537,823
Other expenses in current yearUSD $ 1,118,180
Other expenses in previous yearUSD $ 1,144,609
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,374,158
Employee salary and benefits paid in previous yearUSD $ 1,393,214
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,472,572
Total revenue in previous fiscal yearUSD $ 2,445,934
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 303,318
Gross sales of inventory assetsUSD $ 1,042,687
Total of other revenueUSD $ 299,164

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 361089495

USA Location Address
5135 FOREST HILLS ROAD
ROCKFORD
IL
61111
Date first seen: 2008-01-01
Date last seen: 2024-07-31
USA Mailing Address
5135 FOREST HILLS ROAD
ROCKFORD
IL
61114
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
5135 FOREST HILLS RD
ROCKFORD
IL
611145988
Date first seen: 2019-08-13
Date last seen: 2019-08-13

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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