Highland Country Club Inc

Highland, IL
Tax-exempt since May 1949
EIN: 37-0325239

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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

$673k (2023)

Expenses

$635k (2023)

Total Assets

$1.37M (2023)

Total Liabilities

$656k (2023)

Years with multiple filings

Source: Form 990 tax filings from 2012 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

$673,333

Expenses

$634,615

Net Income

$38,718

Net Assets

$717,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$503,161	74.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$170,172	25.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$253,851	40.0%

Assets/Debt
Total Assets	$1,374,028
Total Liabilities	$656,360
Net Assets	$717,668

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
Gary Bargetzi (President)	$0	$0	$0
Barry Harris (Treasurer)	$0	$0	$0
Donna Howard (Secretary)	$0	$0	$0
George Jones (Vice President)	$0	$0	$0

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990

Filed on April 29, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$637,514

Expenses

$615,427

Net Income

$22,087

Net Assets

$678,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$476,733	74.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$160,781	25.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$232,830	37.8%

Assets/Debt
Total Assets	$1,373,374
Total Liabilities	$694,425
Net Assets	$678,949

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
Gary Bargetzi (President)	$0	$0	$0
Barry Harris (Treasurer)	$0	$0	$0
Donna Howard (Secretary)	$0	$0	$0
George Jones (Vice President)	$0	$0	$0

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990

Filed on March 15, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$672,001

Expenses

$456,577

Net Income

$215,424

Net Assets

$656,864

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$528,330	78.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$143,671	21.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$178,696	39.1%

Assets/Debt
Total Assets	$1,234,686
Total Liabilities	$577,822
Net Assets	$656,864

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
Gary Bargetzi (President)	$0	$0	$0
Barry Harris (Treasurer)	$0	$0	$0
Donna Howard (Secretary)	$0	$0	$0
George Jones (Vice President)	$0	$0	$0

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990

Filed on Feb. 25, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending March
2021

Revenue

$566,240

Expenses

$584,955

Net Income

-$18,715

Net Assets

$441,437

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$429,196	75.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$137,044	24.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$236,480	40.4%

Assets/Debt
Total Assets	$1,378,873
Total Liabilities	$937,436
Net Assets	$441,437

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
Gary Bargetzi (President)	$0	$0	$0
Barry Harris (Treasurer)	$0	$0	$0
Donna Howard (Secretary)	$0	$0	$0
George Jones (Vice President)	$0	$0	$0

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990

Filed on July 1, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending March
2020

Revenue

$566,302

Expenses

$567,309

Net Income

-$1,007

Net Assets

$410,860

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$411,172	72.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,824	1.6%
Sales of Assets	$0
Net Inventory Sales	$146,306	25.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$230,853	40.7%

Assets/Debt
Total Assets	$1,262,265
Total Liabilities	$851,405
Net Assets	$410,860

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

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending March
2019

Revenue

$554,800

Expenses

$588,841

Net Income

-$34,041

Net Assets

$411,869

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$391,783	70.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,252	1.8%
Sales of Assets	$0
Net Inventory Sales	$152,765	27.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$238,740	40.5%

Assets/Debt
Total Assets	$1,319,285
Total Liabilities	$907,416
Net Assets	$411,869

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

990

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

PDF

Fiscal Year Ending March
2018

Revenue

$512,116

Expenses

$520,757

Net Income

-$8,641

Net Assets

$445,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$354,299	69.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,096	1.6%
Sales of Assets	$0
Net Inventory Sales	$149,721	29.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$230,271	44.2%

Assets/Debt
Total Assets	$1,337,840
Total Liabilities	$891,931
Net Assets	$445,909

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

990

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

PDF

Fiscal Year Ending March
2017

Revenue

$531,358

Expenses

$521,530

Net Income

$9,828

Net Assets

$454,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$372,523	70.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,263	2.1%
Sales of Assets	$0
Net Inventory Sales	$147,572	27.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$225,229	43.2%

Assets/Debt
Total Assets	$1,290,733
Total Liabilities	$836,183
Net Assets	$454,550

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

990

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

PDF

Fiscal Year Ending March
2016

Revenue

$490,603

Expenses

$523,430

Net Income

-$32,827

Net Assets

$444,722

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$346,188	70.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,962	2.0%
Sales of Assets	$0
Net Inventory Sales	$134,453	27.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$229,698	43.9%

Assets/Debt
Total Assets	$1,347,664
Total Liabilities	$902,942
Net Assets	$444,722

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

990

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

PDF

Fiscal Year Ending March
2015

Revenue

$497,446

Expenses

$525,457

Net Income

-$28,011

Net Assets

$477,549

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$353,650	71.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,930	2.2%
Sales of Assets	$0
Net Inventory Sales	$132,866	26.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$223,117	42.5%

Assets/Debt
Total Assets	$1,407,709
Total Liabilities	$930,160
Net Assets	$477,549

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

990

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

PDF

Fiscal Year Ending March
2014

Revenue

$492,562

Expenses

$522,564

Net Income

-$30,002

Net Assets

$505,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$347,652	70.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,035	2.0%
Sales of Assets	$0
Net Inventory Sales	$134,875	27.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$219,743	42.1%

Assets/Debt
Total Assets	$1,422,276
Total Liabilities	$916,716
Net Assets	$505,560

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

990

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

PDF

Fiscal Year Ending March
2013

Revenue

$490,874

Expenses

$546,022

Net Income

-$55,148

Net Assets

$535,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$351,205	71.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,369	1.5%
Sales of Assets	$0
Net Inventory Sales	$132,300	27.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$229,765	42.1%

Assets/Debt
Total Assets	$1,536,968
Total Liabilities	$1,001,405
Net Assets	$535,563

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

990

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

PDF

Fiscal Year Ending March
2012

Revenue

$506,004

Expenses

$554,312

Net Income

-$48,308

Net Assets

$590,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$364,126	72.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,947	1.6%
Sales of Assets	$0
Net Inventory Sales	$133,931	26.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$225,170	40.6%

Assets/Debt
Total Assets	$1,582,309
Total Liabilities	$991,598
Net Assets	$590,711

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

990

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

PDF

Fiscal Year Ending March
2011

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 March
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 March
2009

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

990-EZ

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Highland Country Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $673k (2023)

Expenses $635k (2023)

Total Assets $1.37M (2023)

Total Liabilities $656k (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 March 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending March 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending March 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending March 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending March 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending March 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending March 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending March 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending March 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending March 2011

No Extracted Financial Data

Revenue

$673k (2023)

Expenses

$635k (2023)

Total Assets

$1.37M (2023)

Total Liabilities

$656k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending March
2021

Fiscal Year Ending March
2020

Fiscal Year Ending March
2019

Fiscal Year Ending March
2018

Fiscal Year Ending March
2017

Fiscal Year Ending March
2016

Fiscal Year Ending March
2015

Fiscal Year Ending March
2014

Fiscal Year Ending March
2013

Fiscal Year Ending March
2012

Fiscal Year Ending March
2011

Fiscal Year Ending March
2010

Fiscal Year Ending March
2009

Fiscal Year Ending March
2008

Fiscal Year Ending March
2007

Fiscal Year Ending March
2006

Fiscal Year Ending March
2005

Fiscal Year Ending March
2004