Mt Hawley Country Club Inc

Peoria, IL
Tax-exempt since Jan. 1964
EIN: 37-0430530

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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

$3.59M (2023)

Expenses

$3.78M (2023)

Total Assets

$5.9M (2023)

Total Liabilities

$3.98M (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 Sept.
2023

Revenue

$3,587,097

Expenses

$3,777,403

Net Income

-$190,306

Net Assets

$1,922,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,125,722	59.3%
Investment Income	$7,227	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$523,466	14.6%
Other Revenue	$930,682	25.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$173,406	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,533,075	40.6%

Assets/Debt
Total Assets	$5,899,997
Total Liabilities	$3,977,047
Net Assets	$1,922,950

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
Michael Pace (Ceo)	$142,874	$0	$12,000
Brad Chambers (Past President)	$0	$0	$0
John Debruyn (Treasurer)	$0	$0	$0
Tom Perkins (Vice President)	$0	$0	$0
Jodi Lindsay (Board Member)	$0	$0	$0
Polly Barton (President)	$0	$0	$0
Bill Wuthrich (Secretary)	$0	$0	$0
Manny Valerin (Board Member)	$0	$0	$0
Jason Gama (Board Member)	$0	$0	$0
Julie Hammond (Board Member)	$0	$0	$0
Kurtis Freidag (Board Member)	$0	$0	$0
Roger Holzgrafe (Board Member)	$0	$0	$0

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990

Filed on Jan. 22, 2024

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

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Fiscal Year Ending Sept.
2022

Revenue

$3,408,089

Expenses

$3,636,468

Net Income

-$228,379

Net Assets

$2,113,988

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,115,785	62.1%
Investment Income	$22,945	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$421,003	12.4%
Other Revenue	$848,356	24.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,598,145	43.9%

Assets/Debt
Total Assets	$5,557,379
Total Liabilities	$3,443,391
Net Assets	$2,113,988

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
Dave Ryan (Secretary)	$0	$0	$0
Mike O'brien (Board Member)	$0	$0	$0
Brad Chambers (Treasurer)	$0	$0	$0
John Debruyn (Board Member)	$0	$0	$0
Patrick Ferrell (Board Member)	$0	$0	$0
Tom Perkins (Board Member)	$0	$0	$0
Matt Smith (President)	$0	$0	$0
Jodi Lindsay (Board Member)	$0	$0	$0
Tim Streid (Vice President)	$0	$0	$0
Polly Barton (Board Member)	$0	$0	$0

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990

Filed on Feb. 2, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Revenue

$3,706,203

Expenses

$3,249,110

Net Income

$457,093

Net Assets

$2,351,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,974,639	53.3%
Investment Income	$30,775	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$386,513	10.4%
Other Revenue	$1,314,276	35.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,400,128	43.1%

Assets/Debt
Total Assets	$5,776,815
Total Liabilities	$3,425,435
Net Assets	$2,351,380

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
Dave Ryan (Board Member)	$0	$0	$0
Mike O'brien (Vice President)	$0	$0	$0
Eric Mickel (Treasurer)	$0	$0	$0
Curt Ward (Past President)	$0	$0	$0
Jeff Kolbus (Secretary)	$0	$0	$0
Mike Verheyen (Board Member)	$0	$0	$0
Matt Smith (Board Member)	$0	$0	$0
Rob Bach (President)	$0	$0	$0
Tim Streid (Board Member)	$0	$0	$0
Roger Holzgrafe (Legal Counsel)	$0	$0	$0
Tadd Vonachen (Board Member)	$0	$0	$0
Michael Pace (General Manager)	$0	$0	$0

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990

Filed on July 27, 2022

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

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Fiscal Year Ending Sept.
2020

Revenue

$3,123,751

Expenses

$3,260,367

Net Income

-$136,616

Net Assets

$1,894,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,038,827	65.3%
Investment Income	$5,791	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$329,412	10.5%
Other Revenue	$749,721	24.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,419,125	43.5%

Assets/Debt
Total Assets	$5,689,205
Total Liabilities	$3,794,263
Net Assets	$1,894,942

Club or Co-Op Income
Initiation Fees & Contributions	$6,000
Income From Public Use of Club Facilities	$2,239

Compensation

Key Employees and Officers	Compensation	Related	Other
Dave Ryan (Board Member)	$0	$0	$0
Mike O'brien (Vice President)	$0	$0	$0
Eric Mickel (Treasurer)	$0	$0	$0
Curt Ward (Past President)	$0	$0	$0
Jeff Kolbus (Secretary)	$0	$0	$0
Mike Verheyen (Board Member)	$0	$0	$0
Matt Smith (Board Member)	$0	$0	$0
Rob Bach (President)	$0	$0	$0
Tim Streid (Board Member)	$0	$0	$0
Roger Holzgrafe (Legal Counsel)	$0	$0	$0
Tadd Vonachen (Board Member)	$0	$0	$0
Michael Pace (General Manager)	$0	$0	$0

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990

Filed on Aug. 6, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Revenue

$3,385,996

Expenses

$3,772,941

Net Income

-$386,945

Net Assets

$2,007,492

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,115,072	62.5%
Investment Income	$22,970	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$524,027	15.5%
Other Revenue	$723,927	21.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,693,247	44.9%

Assets/Debt
Total Assets	$5,825,873
Total Liabilities	$3,818,381
Net Assets	$2,007,492

Club or Co-Op Income
Initiation Fees & Contributions	$1,500
Income From Public Use of Club Facilities	$102,884

Compensation

Key Employees and Officers	Compensation	Related	Other
Dave Ryan (Board Member)	$0	$0	$0
Mike O'brien (Vice President)	$0	$0	$0
Eric Mickel (Treasurer)	$0	$0	$0
Curt Ward (Past President)	$0	$0	$0
Jeff Kolbus (Secretary)	$0	$0	$0
Mike Verheyen (Board Member)	$0	$0	$0
Matt Smith (Board Member)	$0	$0	$0
Rob Bach (President)	$0	$0	$0
Tim Streid (Board Member)	$0	$0	$0
Roger Holzgrafe (Legal Counsel)	$0	$0	$0
Tadd Vonachen (Board Member)	$0	$0	$0
Michael Pace (General Manager)	$0	$0	$0

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990

Filed on Aug. 17, 2020

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

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Fiscal Year Ending Sept.
2018

Revenue

$3,408,096

Expenses

$3,522,401

Net Income

-$114,305

Net Assets

$2,399,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,066,911	60.6%
Investment Income	$14,362	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$576,627	16.9%
Other Revenue	$750,196	22.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,595,199	45.3%

Assets/Debt
Total Assets	$6,214,024
Total Liabilities	$3,814,906
Net Assets	$2,399,118

Club or Co-Op Income
Initiation Fees & Contributions	$6,000
Income From Public Use of Club Facilities	$278,300

Compensation

Key Employees and Officers	Compensation	Related	Other
Chuck Sellers (Board Member)	$0	$0	$0
Dan Tyre (Board Member)	$0	$0	$0
Tim Cunningham (President)	$0	$0	$0
Curt Ward (Vice President)	$0	$0	$0
Dave Maloof (Past President)	$0	$0	$0
Bruce Colgin (Board Member)	$0	$0	$0
Rob Bach (Board Member)	$0	$0	$0
Mike Verheyen (Secretary/Treas)	$0	$0	$0
Roger Holzgrafe (Legal Counsel)	$0	$0	$0
Eric Mickel (Board Member)	$0	$0	$0
Tad Vonachen (Board Member)	$0	$0	$0

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990

Filed on March 7, 2019

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

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Fiscal Year Ending Sept.
2017

Revenue

$3,355,049

Expenses

$3,400,789

Net Income

-$45,740

Net Assets

$2,514,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,041,362	60.8%
Investment Income	$14,218	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$533,862	15.9%
Other Revenue	$765,607	22.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,553,946	45.7%

Assets/Debt
Total Assets	$6,492,892
Total Liabilities	$3,978,333
Net Assets	$2,514,559

Club or Co-Op Income
Initiation Fees & Contributions	$10,208
Income From Public Use of Club Facilities	$293,894

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2016

Revenue

$3,207,114

Expenses

$3,543,598

Net Income

-$336,484

Net Assets

$2,573,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,000,922	62.4%
Investment Income	$9,296	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$516,727	16.1%
Other Revenue	$680,169	21.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,582,782	44.7%

Assets/Debt
Total Assets	$6,548,395
Total Liabilities	$3,974,828
Net Assets	$2,573,567

Club or Co-Op Income
Initiation Fees & Contributions	$8,084
Income From Public Use of Club Facilities	$305,387

990

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

PDF

Fiscal Year Ending Sept.
2015

Revenue

$3,758,322

Expenses

$3,527,317

Net Income

$231,005

Net Assets

$2,927,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,455,613	65.3%
Investment Income	$10,381	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$601,067	16.0%
Other Revenue	$691,261	18.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,570,056	44.5%

Assets/Debt
Total Assets	$7,081,169
Total Liabilities	$4,153,553
Net Assets	$2,927,616

Club or Co-Op Income
Initiation Fees & Contributions	$32,350
Income From Public Use of Club Facilities	$318,288

990

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

PDF

Fiscal Year Ending Sept.
2014

Revenue

$3,763,984

Expenses

$3,676,491

Net Income

$87,493

Net Assets

$2,714,387

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,469,881	65.6%
Investment Income	$7,499	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$671,164	17.8%
Other Revenue	$615,440	16.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,545,258	42.0%

Assets/Debt
Total Assets	$7,430,283
Total Liabilities	$4,715,896
Net Assets	$2,714,387

Club or Co-Op Income
Initiation Fees & Contributions	$98,675
Income From Public Use of Club Facilities	$322,352

990

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$3,419,314

Expenses

$3,740,242

Net Income

-$320,928

Net Assets

$2,648,637

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,957,014	57.2%
Investment Income	$5,275	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,116	0.1%
Net Inventory Sales	$767,379	22.4%
Other Revenue	$684,530	20.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,594,277	42.6%

Assets/Debt
Total Assets	$6,736,129
Total Liabilities	$4,087,492
Net Assets	$2,648,637

Club or Co-Op Income
Initiation Fees & Contributions	$79,838
Income From Public Use of Club Facilities	$400,335

990

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$3,461,542

Expenses

$3,561,206

Net Income

-$99,664

Net Assets

$2,979,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,034,169	58.8%
Investment Income	$4,764	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$756,602	21.9%
Other Revenue	$666,007	19.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,476,503	41.5%

Assets/Debt
Total Assets	$7,087,870
Total Liabilities	$4,108,588
Net Assets	$2,979,282

Club or Co-Op Income
Initiation Fees & Contributions	$137,988
Income From Public Use of Club Facilities	$310,935

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$3,389,216

Expenses

$3,503,846

Net Income

-$114,630

Net Assets

$3,089,620

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,034,731	60.0%
Investment Income	$3,657	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$708,883	20.9%
Other Revenue	$641,945	18.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,447,684	41.3%

Assets/Debt
Total Assets	$7,519,564
Total Liabilities	$4,429,944
Net Assets	$3,089,620

Club or Co-Op Income
Initiation Fees & Contributions	$139,150
Income From Public Use of Club Facilities	$349,876

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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Updated December 20, 2024

Mt Hawley Country Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.59M (2023)

Expenses $3.78M (2023)

Total Assets $5.9M (2023)

Total Liabilities $3.98M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2010

Revenue

$3.59M (2023)

Expenses

$3.78M (2023)

Total Assets

$5.9M (2023)

Total Liabilities

$3.98M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005