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Employer Identification Number 37-0230280

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

Company Name:COUNTRY CLUB OF PEORIA
Employer identification number (EIN):37-0230280
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:713900
401k Pension/Benefits registration COUNTRY CLUB OF PEORIA 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 StatementPROVIDE RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.
Number of Employees227
Year Formed1897

Organization Governance

Legal DomicileIL
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 620
Program Service Revenue from prior yearUSD $ 437,573
Program Service Revenue from current yearUSD $ 470,046
Investment Income from prior yearUSD $ 16,543
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 976,097
Other Revenue from current yearUSD $ 430,483
Gross receipts from all sourcesUSD $ 6,579,416
Net assets / fund balances at end of fiscal yearUSD $ 745,811
Net assets / fund balances at beginning of fiscal yearUSD $ 687,905
Total liabilities at end of fiscal yearUSD $ 4,310,768
Total liabilities at beginning of fiscal yearUSD $ 4,610,568
Total assets at end of fiscal yearUSD $ 5,056,579
Total assets at beginning of fiscal yearUSD $ 5,298,473
Revenues less expenses for current yearUSD $ 231,582
Revenues less expenses for previous yearUSD $ 35,518
Total expenses for current yearUSD $ 3,954,631
Total expenses for previous yearUSD $ 4,217,980
Other expenses in current yearUSD $ 3,954,631
Other expenses in previous yearUSD $ 4,032,505
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 185,475
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 $ 4,186,213
Total revenue in previous fiscal yearUSD $ 4,253,498
Contributions and grants from current yearUSD $ 3,285,681
Contributions and grants from previous yearUSD $ 2,823,285
Cost of goods soldUSD $ 2,393,203
Revenue from membership duesUSD $ 2,723,905
Gross sales of inventory assetsUSD $ 2,788,503
Total of other revenueUSD $ 35,183
2022-12-31
Total unrelated business incomeUSD $ 59,902
Program Service Revenue from prior yearUSD $ 365,332
Program Service Revenue from current yearUSD $ 437,573
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 16,543
Other Revenue from prior yearUSD $ 672,543
Other Revenue from current yearUSD $ 976,097
Gross receipts from all sourcesUSD $ 6,496,528
Net assets / fund balances at end of fiscal yearUSD $ 687,905
Net assets / fund balances at beginning of fiscal yearUSD $ 652,387
Total liabilities at end of fiscal yearUSD $ 4,610,568
Total liabilities at beginning of fiscal yearUSD $ 5,095,360
Total assets at end of fiscal yearUSD $ 5,298,473
Total assets at beginning of fiscal yearUSD $ 5,747,747
Revenues less expenses for current yearUSD $ 35,518
Revenues less expenses for previous yearUSD $ -362,434
Total expenses for current yearUSD $ 4,217,980
Total expenses for previous yearUSD $ 3,791,449
Other expenses in current yearUSD $ 4,032,505
Other expenses in previous yearUSD $ 3,631,530
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 185,475
Employee salary and benefits paid in previous yearUSD $ 159,919
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 $ 4,253,498
Total revenue in previous fiscal yearUSD $ 3,429,015
Contributions and grants from current yearUSD $ 2,823,285
Contributions and grants from previous yearUSD $ 2,391,127
Cost of goods soldUSD $ 2,243,030
Revenue from membership duesUSD $ 2,395,921
Gross sales of inventory assetsUSD $ 2,638,560
Total of other revenueUSD $ 580,567
2021-12-31
Total unrelated business incomeUSD $ 6,206
Program Service Revenue from prior yearUSD $ 314,552
Program Service Revenue from current yearUSD $ 365,332
Investment Income from prior yearUSD $ -412
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 617,661
Other Revenue from current yearUSD $ 672,543
Gross receipts from all sourcesUSD $ 5,292,018
Net assets / fund balances at end of fiscal yearUSD $ 652,387
Net assets / fund balances at beginning of fiscal yearUSD $ 1,014,821
Total liabilities at end of fiscal yearUSD $ 5,095,360
Total liabilities at beginning of fiscal yearUSD $ 4,734,217
Total assets at end of fiscal yearUSD $ 5,747,747
Total assets at beginning of fiscal yearUSD $ 5,749,038
Revenues less expenses for current yearUSD $ -362,434
Revenues less expenses for previous yearUSD $ -88,887
Total expenses for current yearUSD $ 3,791,449
Total expenses for previous yearUSD $ 3,356,232
Other expenses in current yearUSD $ 3,631,530
Other expenses in previous yearUSD $ 3,188,194
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 159,919
Employee salary and benefits paid in previous yearUSD $ 168,038
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 $ 3,429,015
Total revenue in previous fiscal yearUSD $ 3,267,345
Contributions and grants from current yearUSD $ 2,391,127
Contributions and grants from previous yearUSD $ 2,335,544
Cost of goods soldUSD $ 1,863,003
Revenue from membership duesUSD $ 2,076,707
Gross sales of inventory assetsUSD $ 1,839,969
Total of other revenueUSD $ 695,577
2020-12-31
Total unrelated business incomeUSD $ 578
Program Service Revenue from prior yearUSD $ 349,203
Program Service Revenue from current yearUSD $ 314,552
Investment Income from prior yearUSD $ 144
Investment Income from current yearUSD $ -412
Other Revenue from prior yearUSD $ 769,880
Other Revenue from current yearUSD $ 617,661
Gross receipts from all sourcesUSD $ 4,434,626
Net assets / fund balances at end of fiscal yearUSD $ 1,014,821
Net assets / fund balances at beginning of fiscal yearUSD $ 1,103,708
Total liabilities at end of fiscal yearUSD $ 4,734,217
Total liabilities at beginning of fiscal yearUSD $ 4,848,014
Total assets at end of fiscal yearUSD $ 5,749,038
Total assets at beginning of fiscal yearUSD $ 5,951,722
Revenues less expenses for current yearUSD $ -88,887
Revenues less expenses for previous yearUSD $ -59,643
Total expenses for current yearUSD $ 3,356,232
Total expenses for previous yearUSD $ 3,743,233
Other expenses in current yearUSD $ 3,188,194
Other expenses in previous yearUSD $ 3,583,949
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 168,038
Employee salary and benefits paid in previous yearUSD $ 159,284
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 $ 3,267,345
Total revenue in previous fiscal yearUSD $ 3,683,590
Contributions and grants from current yearUSD $ 2,335,544
Contributions and grants from previous yearUSD $ 2,564,363
Cost of goods soldUSD $ 1,166,762
Revenue from membership duesUSD $ 2,001,948
Gross sales of inventory assetsUSD $ 1,007,107
Total of other revenueUSD $ 777,316
2019-12-31
Total unrelated business incomeUSD $ 633
Program Service Revenue from prior yearUSD $ 361,275
Program Service Revenue from current yearUSD $ 349,203
Investment Income from prior yearUSD $ -1,041
Investment Income from current yearUSD $ 144
Other Revenue from prior yearUSD $ 381,665
Other Revenue from current yearUSD $ 769,880
Gross receipts from all sourcesUSD $ 5,072,547
Net assets / fund balances at end of fiscal yearUSD $ 1,103,708
Net assets / fund balances at beginning of fiscal yearUSD $ 1,163,351
Total liabilities at end of fiscal yearUSD $ 4,848,014
Total liabilities at beginning of fiscal yearUSD $ 4,992,015
Total assets at end of fiscal yearUSD $ 5,951,722
Total assets at beginning of fiscal yearUSD $ 6,155,366
Revenues less expenses for current yearUSD $ -59,643
Revenues less expenses for previous yearUSD $ -341,169
Total expenses for current yearUSD $ 3,743,233
Total expenses for previous yearUSD $ 3,696,532
Other expenses in current yearUSD $ 3,583,949
Other expenses in previous yearUSD $ 3,553,550
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 159,284
Employee salary and benefits paid in previous yearUSD $ 142,982
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 $ 3,683,590
Total revenue in previous fiscal yearUSD $ 3,355,363
Contributions and grants from current yearUSD $ 2,564,363
Contributions and grants from previous yearUSD $ 2,613,464
Cost of goods soldUSD $ 1,388,957
Revenue from membership duesUSD $ 2,205,140
Gross sales of inventory assetsUSD $ 1,715,388
Total of other revenueUSD $ 443,449
2018-12-31
Total unrelated business incomeUSD $ 715
Net unrelated business incomeUSD $ -877
Program Service Revenue from prior yearUSD $ 381,752
Program Service Revenue from current yearUSD $ 361,275
Investment Income from prior yearUSD $ -771
Investment Income from current yearUSD $ -1,041
Other Revenue from prior yearUSD $ 443,301
Other Revenue from current yearUSD $ 381,665
Gross receipts from all sourcesUSD $ 4,764,184
Net assets / fund balances at end of fiscal yearUSD $ 1,163,351
Net assets / fund balances at beginning of fiscal yearUSD $ 1,504,520
Total liabilities at end of fiscal yearUSD $ 4,992,015
Total liabilities at beginning of fiscal yearUSD $ 5,081,959
Total assets at end of fiscal yearUSD $ 6,155,366
Total assets at beginning of fiscal yearUSD $ 6,586,479
Revenues less expenses for current yearUSD $ -341,169
Revenues less expenses for previous yearUSD $ -157,506
Total expenses for current yearUSD $ 3,696,532
Total expenses for previous yearUSD $ 3,634,200
Other expenses in current yearUSD $ 3,553,550
Other expenses in previous yearUSD $ 3,474,444
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 142,982
Employee salary and benefits paid in previous yearUSD $ 159,756
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 $ 3,355,363
Total revenue in previous fiscal yearUSD $ 3,476,694
Contributions and grants from current yearUSD $ 2,613,464
Contributions and grants from previous yearUSD $ 2,652,412
Cost of goods soldUSD $ 1,407,060
Revenue from membership duesUSD $ 2,249,385
Gross sales of inventory assetsUSD $ 1,743,530
Total of other revenueUSD $ 45,195

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370230280

USA Location Address
4700 GRANDVIEW DRIVE
PEORIA HEIGHTS
IL
61616
Date first seen: 2007-01-01
Date last seen: 2024-10-07

Nearby companies/organizations

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

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