Forest Hills Country Club

Rockford, IL
Tax-exempt since May 1945
EIN: 36-1089495

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$2.78M (2023)

Expenses

$3.05M (2023)

Total Assets

$2.41M (2023)

Total Liabilities

$1.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,778,725

Expenses

$3,047,325

Net Income

-$268,600

Net Assets

$917,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,394,222	50.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$17,155	0.6%
Net Inventory Sales	$871,882	31.4%
Other Revenue	$495,466	17.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,394,003	45.7%

Assets/Debt
Total Assets	$2,412,856
Total Liabilities	$1,495,088
Net Assets	$917,768

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Close (Pool/Tennis)	$0	$0	$0
John Deguide (Long Range P)	$0	$0	$0
Sydney Holmgren (Social)	$0	$0	$0
Brian Lindsay (Membership)	$0	$0	$0
Tom Martenson (Bldg/Maint.)	$0	$0	$0
Luke Meyer (House)	$0	$0	$0
Dave Reed (Green)	$0	$0	$0
Justin Shumaker (Golf)	$0	$0	$0
Steve Drummond (Past Preside)	$0	$0	$0
Donald Digiovanni (President)	$0	$0	$0
Ron Rudolph (Secretary/Tr)	$0	$0	$0
Gary Wright (Vice Preside)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,749,672

Expenses

$2,681,800

Net Income

$67,872

Net Assets

$917,340

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,392,851	50.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$939,845	34.2%
Other Revenue	$416,976	15.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,257,431	46.9%

Assets/Debt
Total Assets	$2,381,598
Total Liabilities	$1,464,258
Net Assets	$917,340

Club or Co-Op Income
Initiation Fees & Contributions	$248,375
Income From Public Use of Club Facilities	$478,464

Compensation

Key Employees and Officers	Compensation	Related	Other
Sydney Holmgren (Social)	$0	$0	$0
Brian Lindsay (Membership)	$0	$0	$0
Tom Martenson (Bldg/Maint.)	$0	$0	$0
Luke Meyer (House)	$0	$0	$0
Mike Rans (Long Range P)	$0	$0	$0
Dave Reed (Green)	$0	$0	$0
Justin Shumaker (Golf)	$0	$0	$0
Gary Wright (Pool/Tennis)	$0	$0	$0
Tony Dinicola (Vice Preside)	$0	$0	$0
Steve Drummond (Past Preside)	$0	$0	$0
Donald Digiovanni (President)	$0	$0	$0
Ron Rudolph (Secretary/Tr)	$0	$0	$0

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990

Filed on Nov. 16, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$2,776,538

Expenses

$2,494,734

Net Income

$281,804

Net Assets

$849,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,506,932	54.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$16,500	0.6%
Net Inventory Sales	$846,447	30.5%
Other Revenue	$406,659	14.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,089,231	43.7%

Assets/Debt
Total Assets	$1,946,525
Total Liabilities	$1,097,057
Net Assets	$849,468

Club or Co-Op Income
Initiation Fees & Contributions	$384,298
Income From Public Use of Club Facilities	$296,518

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Derry (Long Range P)	$0	$0	$0
Steve Drummond (President)	$0	$0	$0
Jared Erdmier (Membership C)	$0	$0	$0
Don Digiovanni Jr (Vice Preside)	$0	$0	$0
Brian Lindsay (Past Preside)	$0	$0	$0
Tom Martenson (Bldg/Maint C)	$0	$0	$0
Luke Meyer (House Chair)	$0	$0	$0
Ray Montelongo (Social Chair)	$0	$0	$0
Mike Rans (Green Chair)	$0	$0	$0
Ron Rudolph (Secretary/Tr)	$0	$0	$0
Gary Wright (Pool/Tennis)	$0	$0	$0
Aaron Yardley (Golf Chair)	$0	$0	$0

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990

Filed on Oct. 31, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$2,104,665

Expenses

$2,081,137

Net Income

$23,528

Net Assets

$567,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,174,285	55.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,500	0.1%
Net Inventory Sales	$378,289	18.0%
Other Revenue	$549,591	26.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$879,911	42.3%

Assets/Debt
Total Assets	$1,547,238
Total Liabilities	$979,574
Net Assets	$567,664

Club or Co-Op Income
Initiation Fees & Contributions	$170,374
Income From Public Use of Club Facilities	$105,470

Compensation

Key Employees and Officers	Compensation	Related	Other
Don Altman (Golf Course)	$111,135	$0	$3,376
Pat Derry (Long Range P)	$0	$0	$0
Steve Drummond (President)	$0	$0	$0
Jared Erdmier (Membership C)	$0	$0	$0
Don Digiovanni Jr (Vice Preside)	$0	$0	$0
Brian Lindsay (Past Preside)	$0	$0	$0
Tom Martenson (Bldg/Maint C)	$0	$0	$0
Luke Meyer (House Chair)	$0	$0	$0
Ray Montelongo (Social Chair)	$0	$0	$0
Mike Rans (Green Chair)	$0	$0	$0
Ron Rudolph (Secretary/Tr)	$0	$0	$0
Aaron Yardley (Golf Chair)	$0	$0	$0

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990

Filed on Nov. 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,193,807

Expenses

$2,457,617

Net Income

-$263,810

Net Assets

$544,136

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,228,482	56.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$716,730	32.7%
Other Revenue	$248,595	11.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,112,138	45.3%

Assets/Debt
Total Assets	$1,737,627
Total Liabilities	$1,193,491
Net Assets	$544,136

Club or Co-Op Income
Initiation Fees & Contributions	$50,195
Income From Public Use of Club Facilities	$372,789

Compensation

Key Employees and Officers	Compensation	Related	Other
Don Altman (Golf Course)	$112,928	$0	$5,248
Cheryl Bischoff (Social Chair)	$0	$0	$0
Pat Derry (Long Range P)	$0	$0	$0
Steve Drummond (Green Chair)	$0	$0	$0
Jared Erdmier (Membership C)	$0	$0	$0
Brian Lindsay (President)	$0	$0	$0
Tom Martenson (Bldg/Maint C)	$0	$0	$0
Luke Meyer (House Chair)	$0	$0	$0
Ron Rudolph (Secretary/Tr)	$0	$0	$0
Jim Waddell (Pool/Tennis)	$0	$0	$0
Jason Wambacher (Golf Chair)	$0	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$2,472,572

Expenses

$2,492,338

Net Income

-$19,766

Net Assets

$807,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,434,039	58.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$739,369	29.9%
Other Revenue	$299,164	12.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,506	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,000,716	40.2%

Assets/Debt
Total Assets	$1,884,371
Total Liabilities	$1,076,425
Net Assets	$807,946

Club or Co-Op Income
Initiation Fees & Contributions	$177,441
Income From Public Use of Club Facilities	$345,223

Compensation

Key Employees and Officers	Compensation	Related	Other
Don Altman (Golf Course Superintendent)	$114,780	$0	$14,140
Brian Lindsay (President)	$0	$0	$0
Laura Baluch (Social Chair)	$0	$0	$0
Ron Rudolph (Treasurer/Secretary)	$0	$0	$0
Jim Waddell (Pool/Tennis Chair)	$0	$0	$0
Luke Meyer (House Chair)	$0	$0	$0
Mark Kneller (Golf Chair)	$0	$0	$0
Pat Derry (Long Range Planning Chair)	$0	$0	$0
Jay Jarboe (Bldg/Maintenance Chair)	$0	$0	$0
Steve Drummond (Green Chair)	$0	$0	$0
Jeff Makeever (Immediate Past President)	$0	$0	$0
Jared Erdmier (Membership Chair)	$0	$0	$0

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990

Filed on Aug. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$2,445,934

Expenses

$2,537,823

Net Income

-$91,889

Net Assets

$827,712

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,414,828	57.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$805,738	32.9%
Other Revenue	$225,368	9.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,912	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,031,337	40.6%

Assets/Debt
Total Assets	$1,929,776
Total Liabilities	$1,102,064
Net Assets	$827,712

Club or Co-Op Income
Initiation Fees & Contributions	$179,026
Income From Public Use of Club Facilities	$340,997

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$2,597,662

Expenses

$2,663,399

Net Income

-$65,737

Net Assets

$919,601

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,384,832	53.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$950,729	36.6%
Other Revenue	$262,101	10.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$131,254	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,060,291	39.8%

Assets/Debt
Total Assets	$1,915,521
Total Liabilities	$995,920
Net Assets	$919,601

Club or Co-Op Income
Initiation Fees & Contributions	$195,481
Income From Public Use of Club Facilities	$444,458

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$2,717,231

Expenses

$2,820,634

Net Income

-$103,403

Net Assets

$990,553

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,643,282	60.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$761,948	28.0%
Other Revenue	$312,001	11.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$136,143	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,096,494	38.9%

Assets/Debt
Total Assets	$2,308,007
Total Liabilities	$1,317,454
Net Assets	$990,553

Club or Co-Op Income
Initiation Fees & Contributions	$201,972
Income From Public Use of Club Facilities	$353,349

Compensation

Key Employees and Officers	Compensation	Related	Other
Don Altman (Golf Course Superintendent)	$136,143	$0	$13,955
Brian Lindsay (Membership Chair)	$0	$0	$0
Greg Batty (Social Chair)	$0	$0	$0
James Twyning (Treasurer/Secretary)	$0	$0	$0
Jeff Makeever (Vice President)	$0	$0	$0
Jon Thompson (House Chair)	$0	$0	$0
Karl Swanson (Immediate Past President)	$0	$0	$0
Mark Kneller (Golf Chair)	$0	$0	$0
Pat Derry (Long Range Planning Chair)	$0	$0	$0
Steve Clark (Bldg/Maintenance Chair)	$0	$0	$0
Phil Jacobson (Green Chair)	$0	$0	$0
Tom Green (President)	$0	$0	$0
Vicky Graf (Pool/Tennis Chair)	$0	$0	$0

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990

Filed on May 12, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$2,786,520

Expenses

$2,852,540

Net Income

-$66,020

Net Assets

$1,093,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,595,111	57.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$887,166	31.8%
Other Revenue	$304,243	10.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$241,416	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,017,431	35.7%

Assets/Debt
Total Assets	$2,568,504
Total Liabilities	$1,474,548
Net Assets	$1,093,956

Club or Co-Op Income
Initiation Fees & Contributions	$202,332
Income From Public Use of Club Facilities	$479,567

Compensation

Key Employees and Officers	Compensation	Related	Other
Don Altman (Golf Course Superintendent)	$138,143	$0	$13,076
Gary Prusa (Executive Chef)	$103,273	$0	$10,618
Steve Clark (Bldg/Maintenance Chair)	$0	$0	$0
Mark Kneller (Golf Chair)	$0	$0	$0
Tom Budd (Green Chair)	$0	$0	$0
Jon Thompson (House Chair)	$0	$0	$0
Karl Swanson (Immediate Past President)	$0	$0	$0
Pat Derry (Long Range Planning Chair)	$0	$0	$0
Brian Lindsay (Membership Chair)	$0	$0	$0
Vicky Graf (Pool/Tennis Chair)	$0	$0	$0
Tom Green (President)	$0	$0	$0
Greg Batty (Social Chair)	$0	$0	$0
James Twyning (Treasurer/Secretary)	$0	$0	$0
Jeff Makeever (Vice President)	$0	$0	$0

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990

Filed on May 11, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$2,679,330

Expenses

$2,793,300

Net Income

-$113,970

Net Assets

$1,160,291

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,585,673	59.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$799,697	29.8%
Other Revenue	$293,960	11.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$358,240	12.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$865,053	31.0%

Assets/Debt
Total Assets	$2,777,776
Total Liabilities	$1,617,485
Net Assets	$1,160,291

Club or Co-Op Income
Initiation Fees & Contributions	$192,912
Income From Public Use of Club Facilities	$388,084

Compensation

Key Employees and Officers	Compensation	Related	Other
Don Altman (Golf Course Superintendent)	$132,797	$0	$16,705
Gary Prusa (Executive Chef)	$101,914	$0	$14,978
Art O'day (Treasurer/Secretary)	$0	$0	$0
Dave Adkins (Immediate Past President)	$0	$0	$0
Don Cuppini (Membership)	$0	$0	$0
Erik Jacobs (Long Range Planning Chair)	$0	$0	$0
Jeff Makeever (Pool & Tennis Chair)	$0	$0	$0
Jon Thompson (House Chair)	$0	$0	$0
Karl Swanson (President)	$0	$0	$0
Mark Kneller (Golf Chair)	$0	$0	$0
Steve Clark (Bldg/Maintenance Chair)	$0	$0	$0
Tom Budd (Green Chair)	$0	$0	$0
Tom Green (Vice President)	$0	$0	$0

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990

Filed on May 15, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$2,710,193

Expenses

$2,821,030

Net Income

-$110,837

Net Assets

$1,277,861

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,543,954	57.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$860,357	31.7%
Other Revenue	$305,882	11.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$405,895	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$768,314	27.2%

Assets/Debt
Total Assets	$3,005,583
Total Liabilities	$1,727,722
Net Assets	$1,277,861

Club or Co-Op Income
Initiation Fees & Contributions	$9,350
Income From Public Use of Club Facilities	$396,012

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,734,956

Expenses

$2,894,663

Net Income

-$159,707

Net Assets

$1,396,698

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,533,281	56.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$807,491	29.5%
Other Revenue	$394,184	14.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$310,695	10.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$903,229	31.2%

Assets/Debt
Total Assets	$3,105,126
Total Liabilities	$1,708,428
Net Assets	$1,396,698

Club or Co-Op Income
Initiation Fees & Contributions	$15,714
Income From Public Use of Club Facilities	$346,697

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Forest Hills Country Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.78M (2023)

Expenses $3.05M (2023)

Total Assets $2.41M (2023)

Total Liabilities $1.5M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$2.78M (2023)

Expenses

$3.05M (2023)

Total Assets

$2.41M (2023)

Total Liabilities

$1.5M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004