Westlake Country Club

Jerseyville, IL
Tax-exempt since July 1957
EIN: 37-0743194

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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

$418k (2023)

Expenses

$439k (2023)

Total Assets

$343k (2023)

Total Liabilities

$219k (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

$418,253

Expenses

$439,408

Net Income

-$21,155

Net Assets

$124,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$301,339	72.0%
Program Services	$42,366	10.1%
Investment Income	$726	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$27,954	6.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$7,859	1.9%
Other Revenue	$17,986	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$122,282	27.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$342,929
Total Liabilities	$218,831
Net Assets	$124,098

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$30,831

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Trask (President)	$0	$0	$0
Tanner Krumwiede (Vice President)	$0	$0	$0
Steve Hayes (Director)	$0	$0	$0
Chuck Gast (Director)	$0	$0	$0
Renee Elliott (Director)	$0	$0	$0
Dan Rogers (Director)	$0	$0	$0
Diane Rogers (Director)	$0	$0	$0
Kerry Skinner (Director)	$0	$0	$0
Terri Taake (Director)	$0	$0	$0
Joe Steckel (Director)	$0	$0	$0
Sarah Ogden (Director)	$0	$0	$0
Kevin Traub (Director)	$0	$0	$0

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990

Filed on May 16, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$416,469

Expenses

$431,436

Net Income

-$14,967

Net Assets

$145,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$307,673	73.9%
Program Services	$25,642	6.2%
Investment Income	$633	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$35,357	8.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$32,624	7.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,667	23.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$393,477
Total Liabilities	$248,224
Net Assets	$145,253

Club or Co-Op Income
Initiation Fees & Contributions	$4,325
Income From Public Use of Club Facilities	$24,033

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Rogers (President)	$0	$0	$0
Mary Trask (Vice President)	$0	$0	$0
James Franke (Director)	$0	$0	$0
Ron Blotna (Director)	$0	$0	$0
Donna Phipps (Director)	$0	$0	$0
John Hefner (Director)	$0	$0	$0
Diane Rogers (Director)	$0	$0	$0
Deanna Bridgewater (Director)	$0	$0	$0
Terri Taake (Director)	$0	$0	$0
Joe Steckel (Director)	$0	$0	$0
Larry Heffington (Director)	$0	$0	$0
Scott Woelfel (Director)	$0	$0	$0

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990

Filed on Aug. 31, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$384,355

Expenses

$366,399

Net Income

$17,956

Net Assets

$160,220

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$276,504	71.9%
Program Services	$28,099	7.3%
Investment Income	$128	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$30,289	7.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$42,739	11.1%
Other Revenue	$6,596	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,078	23.5%

Assets/Debt
Total Assets	$427,000
Total Liabilities	$266,780
Net Assets	$160,220

Club or Co-Op Income
Initiation Fees & Contributions	$8,782
Income From Public Use of Club Facilities	$24,997

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Rogers (President)	$0	$0	$0
Jason Jones (Vice President)	$0	$0	$0
Michael Kanallakan (Director)	$0	$0	$0
Justin Wittman (Director)	$0	$0	$0
Marti Hansen (Director)	$0	$0	$0
John Hefner (Director)	$0	$0	$0
Diane Rogers (Director)	$0	$0	$0
Deanna Bridgewater (Director)	$0	$0	$0
Tom Smith (Director)	$0	$0	$0
Kerry Skinner (Director)	$0	$0	$0
Larry Heffington (Director)	$0	$0	$0
Stoughton Reeder (Director)	$0	$0	$0

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990

Filed on May 5, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$380,632

Expenses

$336,722

Net Income

$43,910

Net Assets

$142,264

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$332,428	87.3%
Program Services	$19,195	5.0%
Investment Income	$88	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$22,963	6.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$5,528	1.5%
Other Revenue	$430	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,432	37.0%

Assets/Debt
Total Assets	$368,809
Total Liabilities	$226,545
Net Assets	$142,264

Club or Co-Op Income
Initiation Fees & Contributions	$5,675
Income From Public Use of Club Facilities	$17,971

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Jones (President)	$0	$0	$0
John David Dwyer (Director)	$0	$0	$0
Michael Kanallakan (Director)	$0	$0	$0
Justin Wittman (Director)	$0	$0	$0
Marti Hansen (Director)	$0	$0	$0
Jeff Dolan (Director)	$0	$0	$0
Keith Murphy (Director)	$0	$0	$0
Duaine Short (Director)	$0	$0	$0
Tom Smith (Director)	$0	$0	$0
Linda Gast (Director)	$0	$0	$0

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990

Filed on Dec. 22, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$374,910

Expenses

$381,836

Net Income

-$6,926

Net Assets

$136,058

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$252,171	67.3%
Program Services	$13,760	3.7%
Investment Income	$56	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$72,832	19.4%
Other Revenue	$36,091	9.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,267	23.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,288	22.6%

Assets/Debt
Total Assets	$327,070
Total Liabilities	$191,012
Net Assets	$136,058

Club or Co-Op Income
Initiation Fees & Contributions	$30,001
Income From Public Use of Club Facilities	$23,448

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee Miller (Golf Superin)	$45,000	$0	$0
Kathryn Jones (Club Manager)	$32,269	$0	$0
Robin Soehnlin (Sec/Treasure)	$12,000	$0	$0
Jessica Dean (Director)	$0	$0	$0
Jeff Dolan (Director)	$0	$0	$0
Linda Gast (Director)	$0	$0	$0
Marti Hansen (Director)	$0	$0	$0
Jason Jones (Director)	$0	$0	$0
Keith Murphy (Director)	$0	$0	$0
Duaine Short (Director)	$0	$0	$0
Jim Witt (Director)	$0	$0	$0
Justin Wittman (Director)	$0	$0	$0
Carol Yocom (Director)	$0	$0	$0
Jeff Blackorby (President)	$0	$0	$0
John David Dwyer (Vice Presi)	$0	$0	$0

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990

Filed on Aug. 11, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$402,787

Expenses

$396,345

Net Income

$6,442

Net Assets

$142,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$259,226	64.4%
Program Services	$16,565	4.1%
Investment Income	$58	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$86,297	21.4%
Other Revenue	$40,641	10.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,990	20.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$95,287	24.0%

Assets/Debt
Total Assets	$320,779
Total Liabilities	$177,795
Net Assets	$142,984

Club or Co-Op Income
Initiation Fees & Contributions	$29,650
Income From Public Use of Club Facilities	$19,596

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee Miller (Golf Superin)	$46,490	$0	$0
Kathryn Jones (Club Manager)	$31,000	$0	$0
Jan Schroeder (Sec/Treasure)	$10,169	$0	$0
Robin Soehnlin (Sec/Treasure)	$5,500	$0	$0
Jessica Dean (Director)	$0	$0	$0
Jeff Dolan (Director)	$0	$0	$0
Linda Gast (Director)	$0	$0	$0
Jason Jones (Director)	$0	$0	$0
Marti Hansen (Director)	$0	$0	$0
Keith Murphy (Director)	$0	$0	$0
Duaine Short (Director)	$0	$0	$0
Jim Witt (Director)	$0	$0	$0
Justin Wittman (Director)	$0	$0	$0
Jeff Blackorby (President)	$0	$0	$0
John David Dwyer (Vice Presi)	$0	$0	$0

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990

Filed on May 15, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$391,498

Expenses

$398,835

Net Income

-$7,337

Net Assets

$136,542

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$265,609	67.8%
Program Services	$22,218	5.7%
Investment Income	$56	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$70,141	17.9%
Other Revenue	$33,473	8.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,389	22.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$99,837	25.0%

Assets/Debt
Total Assets	$136,542
Total Liabilities	$0
Net Assets	$136,542

Club or Co-Op Income
Initiation Fees & Contributions	$34,834
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$397,636

Expenses

$367,244

Net Income

$30,392

Net Assets

$143,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$253,615	63.8%
Program Services	$23,604	5.9%
Investment Income	$70	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$92,948	23.4%
Other Revenue	$27,397	6.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,916	24.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,872	23.4%

Assets/Debt
Total Assets	$173,129
Total Liabilities	$29,250
Net Assets	$143,879

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 Dec.
2015

Revenue

$407,631

Expenses

$365,424

Net Income

$42,207

Net Assets

$113,488

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$265,961	65.2%
Program Services	$19,386	4.8%
Investment Income	$67	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$93,456	22.9%
Other Revenue	$28,760	7.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,860	24.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,288	24.7%

Assets/Debt
Total Assets	$176,571
Total Liabilities	$63,083
Net Assets	$113,488

Club or Co-Op Income
Initiation Fees & Contributions	$32,965
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 Dec.
2014

Revenue

$416,058

Expenses

$390,045

Net Income

$26,013

Net Assets

$71,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$285,785	68.7%
Program Services	$21,740	5.2%
Investment Income	$118	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$71,163	17.1%
Other Revenue	$37,251	9.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,853	23.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$110,136	28.2%

Assets/Debt
Total Assets	$140,017
Total Liabilities	$68,737
Net Assets	$71,280

Club or Co-Op Income
Initiation Fees & Contributions	$46,030
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$421,044

Expenses

$384,324

Net Income

$36,720

Net Assets

$45,268

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$293,970	69.8%
Program Services	$21,358	5.1%
Investment Income	$219	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$78,306	18.6%
Other Revenue	$27,188	6.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,853	23.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$101,828	26.5%

Assets/Debt
Total Assets	$147,776
Total Liabilities	$102,508
Net Assets	$45,268

Club or Co-Op Income
Initiation Fees & Contributions	$47,535
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$434,947

Expenses

$403,350

Net Income

$31,597

Net Assets

$8,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$291,729	67.1%
Program Services	$23,254	5.3%
Investment Income	$163	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$87,805	20.2%
Other Revenue	$31,995	7.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$99,065	24.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,701	20.5%

Assets/Debt
Total Assets	$143,264
Total Liabilities	$134,716
Net Assets	$8,548

Club or Co-Op Income
Initiation Fees & Contributions	$39,369
Income From Public Use of Club Facilities	$18,689

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$422,476

Expenses

$426,502

Net Income

-$4,026

Net Assets

-$23,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$291,116	68.9%
Program Services	$22,510	5.3%
Investment Income	$203	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$74,877	17.7%
Other Revenue	$33,769	8.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,462	25.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$99,623	23.4%

Assets/Debt
Total Assets	$138,758
Total Liabilities	$161,807
Net Assets	-$23,049

Club or Co-Op Income
Initiation Fees & Contributions	$39,490
Income From Public Use of Club Facilities	$17,325

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

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Westlake Country Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $418k (2023)

Expenses $439k (2023)

Total Assets $343k (2023)

Total Liabilities $219k (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

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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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

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$418k (2023)

Expenses

$439k (2023)

Total Assets

$343k (2023)

Total Liabilities

$219k (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