2022-11-23T12:55:52-06:00 2021-10-31 370980065 WEST & COMPANY LLC 3121 VILLAGE OFFICE PLACE CHAMPAIGN IL 61822 990 2020-11-01 371004903 LINCOLNSHIRE FIELDS COUNTRY CLUB LINC 2173520893 2000 BYRNEBRUK DR CHAMPAIGN IL 61822 ROBERT WALLS GENERAL MANAGER 2173520893 2022-11-23 1 ROBERT WALLS 999009999 SETH T DIXON P01585947 2173535250 2022-11-22 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT WALLS 2000 BYRNEBRUK DR CHAMPAIGN IL 61822 3598539 0 X WWW.LINCOLNSHIREFIELDSCC.COM X 1976 IL PROVIDE RECREATIONAL ACTIVITIES AND ENTERTAINMENT FOR MEMBERS WHO RESIDE PRINCIPALLY IN CHAMPAIGN COUNTY IN EXCHANGE FOR DUES. 9 9 0 9 55406 218 0 0 2121720 2304399 10674 2103 679522 872452 2811916 3178954 0 0 0 0 0 0 0 0 0 2802220 2999513 2802220 2999513 9696 179441 5534602 5524698 2212265 2022920 3322337 3501778 PROVIDE RECREATIONAL ACTIVITIES AND ENTERTAINMENT FOR MEMBERS WHO RESIDE PRINCIPALLY IN CHAMPAIGN COUNTY IN EXCHANGE FOR DUES. 0 0 2566797 3123548 PROVIDE MEMBERSHIP BENEFITS IN EXCHANGE FOR DUES 2566797 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 0 1 1 0 0 0 0 0 0 26110 91096 0 0 0 X 9 9 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X DAVID DEISCHER KEMPERSPORTS REGOINAL CONTROLLER 8478501818 500 SKOKIE BLVD SUITE 444 NORTHBROOK IL 60062 X DAVE JONES PRESIDENT 3.00 X X 0 0 0 SUE PETERSON VICE PRESIDENT 1.00 X X 0 0 0 TONEY TOMASO TREASURER 1.00 X X 0 0 0 LAUREL TUCKER SECRETARY 1.00 X X 0 0 0 TODD MAYFIELD DIRECTOR 1.00 X 0 0 0 TRACI LOGUE DIRECTOR 1.00 X 0 0 0 SAM BANKS DIRECTOR 1.00 X 0 0 0 LARRY GRILL DIRECTOR 1.00 X 0 0 0 KYLE EDMUND DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 KEMPER SPORTS MANAGEMENT AGENCY 500 SKOKIE BOULEVARD SUITE 444 NORTHBROOK IL 60026 CLUB MANAGEMENT SERVICES 373044 GORDON FOOD SERVICE 502 W TOWN CENTER BOULEVARD CHAMPAIGN IL 61822 FOOD SERVICE DISTRIBUTOR 165960 2 MEMBERSHIP 900099 1621466 1621466 CAPITAL IMPROVEMENT DUES 900099 543382 543382 OPERATING ASSESSMENTS 900099 106682 106682 MEMBER INITIATION DUES 900099 26110 26110 LATE PAYMENT INCOME 900099 6759 6759 2304399 603 603 1500 0 1500 1500 1500 1291868 419585 872283 817649 54634 FEDERAL FUEL TAX 900099 169 169 169 3178954 3123548 55406 0 X 42353 42353 1463997 1463997 106429 106429 74357 74357 432716 73670 73670 REPAIRS & MAINTENANCE 240792 240792 GROUNDS MAINTENANCE 206880 206880 KSM MANAGEMENT FEE 137067 137067 REAL ESTATE TAXES 73494 73494 147758 147758 2999513 2566797 0 0 157272 453083 246397 253993 127985 95981 24885 44052 12226751 7549162 4929939 4677589 48124 5534602 5524698 126682 178150 261535 361747 1824048 1483023 2212265 2022920 X 3322337 3501778 3322337 3501778 5534602 5524698 179441 -9747 0 X X 1 X 0 1 0 631740 631740 5422183 2799680 2622503 1832042 1128207 703835 4340786 3621275 719511 4677589 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE, BY LETTER DATED MARCH 29, 1989, HAS EXEMPTED THIE CLUB FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL RECENUE CODE. THE INTERNAL RECENUE CODE IMPOSES A CORPORATE INCOME TAX ON "UNRELATED BUSINESS INCOME" OF AN OTHERWISE TAX-EXEMPT CLUB. UNRELATED BUSINESS INCOME TAXES ARE GENERALLY INSIGNIFICANT IN AMOUNT. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. FORM 990, PART VI, SECTION A, LINE 3 LINCOLNSHIRE FIELDS COUNTRY CLUB CONTRACTED WITH KEMPER SPORTS MANAGEMENT TO OVERSEE ALL MANAGEMENT RESPONSIBILITIES OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER, GENERAL MANAGER AND FINANCE CHAIR REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICTS OF INTEREST ON AN ANNUAL BASIS AT ITS BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15B THE CLUB USES INDUSTRY STANDARDS TO DETEMINE COMPENSATION FOR THE EXECUTIVE CHEF, SUPERINTENDENT AND GOLF PRO. THE CLUB MANAGERS ASSOCIATION OF AMERICA IS USED AS THE STANDARD FOR THE EXECUTIVE CHEF. THE CHICAGO DISTRICT GOLF ASSOCIATION IS USED AS THE STANDARD FOR THE SUPERINTENDENT AND GOLF PRO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE MANAGER. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICE STAFFING: PROGRAM SERVICE EXPENSES 1,463,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,463,997. FORM 990, PART IX, LINE 24E ADMINISTRATION: PROGRAM SERVICE EXPENSES 60,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,677. DINING: PROGRAM SERVICE EXPENSES 30,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,409. GOLF: PROGRAM SERVICE EXPENSES 28,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,471. GROUNDS: PROGRAM SERVICE EXPENSES 23,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,903. POOL, TENNIS, AND OTHER: PROGRAM SERVICE EXPENSES 4,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,298. FORM 990, PART XII, LINE 2C: THE COUNTRY CLUB HAD NO CHANGE IN THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT.