Geneseo Country Club

Geneseo, IL
Tax-exempt since Feb. 1946
EIN: 36-1126850

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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

$353k (2024)

Expenses

$339k (2024)

Total Assets

$508k (2024)

Total Liabilities

$68.5k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Oct.
2024

Revenue

$352,919

Expenses

$339,221

Net Income

$13,698

Net Assets

$439,463

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$222,191	63.0%
Program Services	$91,943	26.1%
Investment Income	$2,524	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,598	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$7,763	2.2%
Other Revenue	$24,900	7.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$140,766	41.5%

Assets/Debt
Total Assets	$507,994
Total Liabilities	$68,531
Net Assets	$439,463

Club or Co-Op Income
Initiation Fees & Contributions	$17,900
Income From Public Use of Club Facilities	$1,495

Compensation

Key Employees and Officers	Compensation	Related	Other
Ray Lake (President)	$0	$0	$0
Brian Tindall (Vice Pres)	$0	$0	$0
Maxine Loitz (Secretary)	$0	$0	$0
Art Roady (Treasurer)	$0	$0	$0
Harold Johnson (Director)	$0	$0	$0
Michael Bellovies (Director)	$0	$0	$0
Matt Biddle (Director)	$0	$0	$0

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990

Filed on Jan. 31, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2023

Revenue

$340,431

Expenses

$337,095

Net Income

$3,336

Net Assets

$484,830

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$197,026	57.9%
Program Services	$107,563	31.6%
Investment Income	$254	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,622	0.8%
Net Fundraising	-$610
Sales of Assets	$0
Net Inventory Sales	$9,076	2.7%
Other Revenue	$24,500	7.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,373	39.6%

Assets/Debt
Total Assets	$563,614
Total Liabilities	$78,784
Net Assets	$484,830

Club or Co-Op Income
Initiation Fees & Contributions	$17,500
Income From Public Use of Club Facilities	$1,327

Compensation

Key Employees and Officers	Compensation	Related	Other
Ray Lake (President)	$0	$0	$0
Brian Tindall (Vice Pres)	$0	$0	$0
Maxine Loitz (Secretary)	$0	$0	$0
Art Roady (Treasurer)	$0	$0	$0
Harold Johnson (Director)	$0	$0	$0
Michael Bellovies (Director)	$0	$0	$0
Matt Biddle (Director)	$0	$0	$0

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990

Filed on March 14, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2022

Revenue

$316,075

Expenses

$258,007

Net Income

$58,068

Net Assets

$419,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$257,469	81.5%
Investment Income	$96	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,662	3.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$25,132	8.0%
Other Revenue	$23,716	7.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$115,973	44.9%

Assets/Debt
Total Assets	$515,066
Total Liabilities	$95,151
Net Assets	$419,915

Club or Co-Op Income
Initiation Fees & Contributions	$16,716
Income From Public Use of Club Facilities	$4,437

Compensation

Key Employees and Officers	Compensation	Related	Other
Ray Lake (President)	$0	$0	$0
Brian Tindall (Vice Pres)	$0	$0	$0
Maxine Loitz (Secretary)	$0	$0	$0
Art Roady (Treasurer)	$0	$0	$0
Harold Johnson (Director)	$0	$0	$0
Michael Bellovies (Director)	$0	$0	$0
Matt Biddle (Director)	$0	$0	$0

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990

Filed on March 10, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2021

Revenue

$267,316

Expenses

$247,318

Net Income

$19,998

Net Assets

$453,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$226,148	84.6%
Investment Income	$61	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,051	2.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$20,156	7.5%
Other Revenue	$13,900	5.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,296	22.0%

Assets/Debt
Total Assets	$529,663
Total Liabilities	$76,454
Net Assets	$453,209

Club or Co-Op Income
Initiation Fees & Contributions	$13,900
Income From Public Use of Club Facilities	$3,500

Compensation

Key Employees and Officers	Compensation	Related	Other
Ray Lake (President)	$0	$0	$0
Brian Tindall (Vice Pres)	$0	$0	$0
Maxine Loitz (Secretary)	$0	$0	$0
Art Roady (Treasurer)	$0	$0	$0
Harold Johnson (Director)	$0	$0	$0
Michael Bellovies (Director)	$0	$0	$0
Matt Biddle (Director)	$0	$0	$0

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990

Filed on March 14, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2020

Revenue

$238,099

Expenses

$212,437

Net Income

$25,662

Net Assets

$342,428

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$207,883	87.3%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,199	3.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$8,803	3.7%
Other Revenue	$13,200	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,994	21.2%

Assets/Debt
Total Assets	$425,873
Total Liabilities	$83,445
Net Assets	$342,428

Club or Co-Op Income
Initiation Fees & Contributions	$24,700
Income From Public Use of Club Facilities	$300

Compensation

Key Employees and Officers	Compensation	Related	Other
Ray Lake (President)	$0	$0	$0
Brian Tindall (Vice Pres)	$0	$0	$0
Maxine Loitz (Secretary)	$0	$0	$0
Art Roady (Treasurer)	$0	$0	$0
Harold Johnson (Director)	$0	$0	$0
Michael Bellovies (Director)	$0	$0	$0
Matt Biddle (Director)	$0	$0	$0

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990

Filed on March 15, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2019

Revenue

$214,299

Expenses

$178,446

Net Income

$35,853

Net Assets

$333,184

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$192,257	89.7%
Investment Income	$20	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,748	2.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$16,274	7.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$398,408
Total Liabilities	$65,224
Net Assets	$333,184

Club or Co-Op Income
Initiation Fees & Contributions	$21,900
Income From Public Use of Club Facilities	$4,344

990

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

PDF

Fiscal Year Ending Oct.
2018

Revenue

$207,390

Expenses

$233,941

Net Income

-$26,551

Net Assets

$315,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$180,534	87.1%
Investment Income	$23	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,536	3.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$20,297	9.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$65,469	28.0%

Assets/Debt
Total Assets	$413,945
Total Liabilities	$98,315
Net Assets	$315,630

Club or Co-Op Income
Initiation Fees & Contributions	$15,100
Income From Public Use of Club Facilities	$4,534

990

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

PDF

Fiscal Year Ending Oct.
2017

Revenue

$226,378

Expenses

$239,869

Net Income

-$13,491

Net Assets

$398,838

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$195,639	86.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,426	3.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$22,313	9.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,273	26.4%

Assets/Debt
Total Assets	$447,587
Total Liabilities	$48,749
Net Assets	$398,838

Club or Co-Op Income
Initiation Fees & Contributions	$16,000
Income From Public Use of Club Facilities	$4,236

990

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

PDF

Fiscal Year Ending Oct.
2016

Revenue

$210,399

Expenses

$225,939

Net Income

-$15,540

Net Assets

$439,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$193,684	92.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,740	2.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$11,975	5.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,547	26.8%

Assets/Debt
Total Assets	$454,543
Total Liabilities	$14,580
Net Assets	$439,963

Club or Co-Op Income
Initiation Fees & Contributions	$16,000
Income From Public Use of Club Facilities	$1,130

990

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

PDF

Fiscal Year Ending Oct.
2015

Revenue

$228,744

Expenses

$237,726

Net Income

-$8,982

Net Assets

$453,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$204,147	89.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,308	2.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$18,289	8.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$483,037
Total Liabilities	$29,143
Net Assets	$453,894

Club or Co-Op Income
Initiation Fees & Contributions	$17,900
Income From Public Use of Club Facilities	$3,129

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Oct.
2014

Revenue

$249,028

Expenses

$229,585

Net Income

$19,443

Net Assets

$449,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$217,904	87.5%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,582	2.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$24,535	9.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,727	27.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$508,904
Total Liabilities	$59,179
Net Assets	$449,725

Club or Co-Op Income
Initiation Fees & Contributions	$18,300
Income From Public Use of Club Facilities	$3,509

990

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

PDF

Fiscal Year Ending Oct.
2013

Revenue

$231,572

Expenses

$247,698

Net Income

-$16,126

Net Assets

$430,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$209,446	90.4%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,045	2.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$17,077	7.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,664	24.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$532,982
Total Liabilities	$102,700
Net Assets	$430,282

Club or Co-Op Income
Initiation Fees & Contributions	$18,400
Income From Public Use of Club Facilities	$1,941

990

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

PDF

Fiscal Year Ending Oct.
2012

Revenue

$229,316

Expenses

$234,839

Net Income

-$5,523

Net Assets

$446,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$202,714	88.4%
Investment Income	$39	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,720	2.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$20,843	9.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,035	26.8%

Assets/Debt
Total Assets	$519,182
Total Liabilities	$72,774
Net Assets	$446,408

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$1,100

990

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

PDF

Fiscal Year Ending Oct.
2011

Revenue

$226,659

Expenses

$252,200

Net Income

-$25,541

Net Assets

$451,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$208,633	92.0%
Investment Income	$52	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,147	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$16,827	7.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,700	22.1%

Assets/Debt
Total Assets	$541,463
Total Liabilities	$89,532
Net Assets	$451,931

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$256

990

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

PDF

Fiscal Year Ending Oct.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Oct.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Oct.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Oct.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Oct.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Oct.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Oct.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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Updated March 27, 2025

Geneseo Country Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $353k (2024)

Expenses $339k (2024)

Total Assets $508k (2024)

Total Liabilities $68.5k (2024)

Tax Filings by Year

Fiscal Year Ending Oct. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2011

Revenue

$353k (2024)

Expenses

$339k (2024)

Total Assets

$508k (2024)

Total Liabilities

$68.5k (2024)

Fiscal Year Ending Oct.
2024

Fiscal Year Ending Oct.
2023

Fiscal Year Ending Oct.
2022

Fiscal Year Ending Oct.
2021

Fiscal Year Ending Oct.
2020

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Oct.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
2006

Fiscal Year Ending Oct.
2005

Fiscal Year Ending Oct.
2004