Civic Intelligence

Bob O'Link Golf Club

EIN 36-0820190 • 501(c)7 • Highland Park, IL

Profile

A private membership country club to serve the social and recreational needs of its members.

1120 Crofton AvenueHighland Park, IL 60035

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.32x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.59x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

6.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$16,526,349

Up $315,421 (+1.9%) from 2023

Liabilities

Down

$5,358,159

Down $539,668 (-9.2%) from 2023

Net Assets

Up

$11,168,190

Up $855,089 (+8.3%) from 2023

Revenue

Up

$9,058,132

Up $665,685 (+7.9%) from 2023

Expenses

Up

$8,203,043

Up $734,625 (+9.8%) from 2023

Net Income

Down

$855,089

Down $68,940 (-7.5%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2019: $11,673,482Liabilities 2019: $2,364,290Net Assets 2019: $9,309,1922019Assets 2020: $12,598,720Liabilities 2020: $1,976,869Net Assets 2020: $10,621,8512020Assets 2021: $11,502,152Liabilities 2021: $1,771,980Net Assets 2021: $9,730,1722021Assets 2022: $11,769,195Liabilities 2022: $2,380,123Net Assets 2022: $9,389,0722022Assets 2023: $16,210,928Liabilities 2023: $5,897,827Net Assets 2023: $10,313,1012023Assets 2024: $16,526,349Liabilities 2024: $5,358,159Net Assets 2024: $11,168,1902024

Highlighted filing

2024

Assets$16,526,349
Liabilities$5,358,159
Net Assets$11,168,190

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2019: $6,531,680Expenses 2019: $6,234,109Net Income 2019: $297,5712019Revenue 2020: $6,934,837Expenses 2020: $5,622,178Net Income 2020: $1,312,6592020Revenue 2021: $7,210,069Expenses 2021: $7,122,103Net Income 2021: $87,9662021Revenue 2022: $8,032,308Expenses 2022: $8,373,408Net Income 2022: -$341,1002022Revenue 2023: $8,392,447Expenses 2023: $7,468,418Net Income 2023: $924,0292023Revenue 2024: $9,058,132Expenses 2024: $8,203,043Net Income 2024: $855,0892024

Highlighted filing

2024

Revenue$9,058,132
Expenses$8,203,043
Net Income$855,089

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$10,282,094
Mission and Program Overview

Mission

A private membership country club to serve the social and recreational needs of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,934,162$14,784,326▲ $850,164
Savings and Temporary Cash Investments$928,423$696,049▼ $232,374
Accounts Receivable$996,134$664,305▼ $331,829
Inventories for Sale or Use$246,845$293,796▲ $46,951
Prepaid Expenses and Deferred Charges$83,472$47,545▼ $35,927
Total Assets$16,210,928$16,526,349▲ $315,421
Other Assets Total$21,892$40,328▲ $18,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,540,607$3,428,788▼ $111,819
Deferred Revenue$918,711$1,016,250▲ $97,539
Accounts Payable and Accrued Expenses$1,438,509$913,121▼ $525,388
Total Liabilities$5,897,827$5,358,159▼ $539,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,313,101$11,168,190▲ $855,089
Total Net Assets Fund Balance$10,313,101$11,168,190▲ $855,089
Total Liabilities and Net Assets / Fund Balance$16,210,928$16,526,349▲ $315,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,335,358$3,150,441$9,485,799
Buildings$7,108,936$157,632$7,266,568
Equipment$1,187,221$3,062,243$4,249,464
Land$152,811-$152,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WattersGolf ProfessionalFT$224,348$131,759$356,107
Elmer EvangalistaGeneral ManagerFT$200,339$68,816$269,155
Michael LemankskiSuperintendentFT$153,750$49,514$203,264

Board Members and Trustees

NameTitle
Philiip R PorporaPresident
Ralph GuesaldoVice President
Arlington J GuentherDirector
Dan ValentiDirector
David EganDirector
John MetcalfDirector
Michael CurcioDirector
Phil BeckDirector
John BodmanSecretary
Mike JamiesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,499,555
Investment Income
$745,200
Other Revenue
$813,377
Change in Net Assets
$855,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,282,094
Revenue Not Reported on Financial Statements
$-1,223,962
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,223,962
Total Revenue per Audited Statements
$10,282,094
Total Revenue per Form 990
$9,058,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,370,489
Other Expenses$3,832,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,257,069
Depreciation Depletion---$679,780
Payroll Taxes---$351,787
Other Employee Benefits---$340,424
Occupancy---$295,857
Current Officers, Directors, Trustees, and Key Employees---$269,155
All Other Expenses---$242,054
Insurance---$238,771
Pension Plan Contributions---$152,054
Interest---$97,606
Information Technology---$83,956
Other Expenses---$63,483
Fees for Services Accounting---$39,181
Office Expenses---$33,759
Conferences and Meetings---$15,282
Travel---$14,726
Total Functional Expenses$0$0$0$8,203,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,427,005
Expenses per Audited Statements$8,203,043
Total Expenses per Form 990$8,203,043
Expenses Not Reported on Form 990$1,223,962
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are two classes of members, equity members and non-equity members. Equity members have the right to vote, are entitled to a refund of equity upon resignation, and would share in the allocation of company assets upon dissolution. Non-equity members have the right to vote, but would not receive a refund of equity upon resignation, and do not share in the liquidation proceeds.

Form 990, Part VI, Section A, Line 7A

The club is governed by a ten person board of directors which is limited to only those equity members who are in good standing with the club. The members of this board of directors are nominated by a committee of their peers and are submitted to the equity membership for vote via closed ballot at the annual general membership meeting. In the event a member of the board resigns mid-term, the president has the authority to appoint an interim member to hold the position until the subsequent general membership meeting.

Form 990, Part VI, Section A, Line 7B

The board of directors has the authority to govern the club pursuant to the club's by-laws and rules in all matters. The equity members by virtue of the established by-laws grant approval only for those issues pertaining to the following: - year end congressional assessment - any significant capital assessment - any incoming members of the board of directors - approval for any proposed changes to the club's by-laws

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by selden fox, ltd. And reviewed by the club's controller and general manager. The treasurer is authorized to sign the tax return.

Form 990, Part VI, Section B, Line 15

Compensation of the organization's ceo, executive director, or top management official as well as that of other officers or key employees is determined and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

A private member club is not required to make governing documents or financial statements available to the public. Form 990 is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
BOB O'LINK GOLF CLUB
EIN
36-0820190
Phone
8474320917
Address
1120 CROFTON AVENUE, HIGHLAND PARK, IL 60035

Signing Officer

Name
Elmer Evangelista
Title
General Manager
Phone
8474320917
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Guesaldo
Formed
1916
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
10

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The club is a private membership club and is exempt from federal income taxes under section 501(c)(7) of the internal revenue code. Under this section, unrelated business income and investment income, as defined, are subject to federal and state taxes at corporate rates. As of september 30, 2024, the club's income tax returns for fiscal years 2021 and subsequent are open to examination by the internal revenue service ("irs"). Uncertain income tax positions are required to be recorded in the financial statements at an amount that would most likely be realized assuming a review by the tax authorities. Management has assessed its income tax positions and believes any potential liability that might arise from a review by tax authorities would not have a material impact on the financial statements taken as a whole.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold - food and beverage -1,223,962.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold - food and beverage 1,223,962.

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01438509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0913121
IRS990/AccountsReceivableGrp/BOYAmt0996134
IRS990/AccountsReceivableGrp/EOYAmt0664305
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt0242054
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RALPH GESUALDO
IRS990/BooksInCareOfDetail/PhoneNum08474320917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 CROFTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060035
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0269155
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt015282
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01223962
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0745200
IRS990/CYOtherExpensesAmt03832554
IRS990/CYOtherRevenueAmt0813377
IRS990/CYProgramServiceRevenueAmt07499555
IRS990/CYRevenuesLessExpensesAmt0855089
IRS990/CYSalariesCompEmpBnftPaidAmt04370489
IRS990/CYTotalExpensesAmt08203043
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09058132
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0918711
IRS990/DeferredRevenueGrp/EOYAmt01016250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0679780
IRS990/Desc0PRIVATE SOCIAL CLUB PROVIDING GOLF, DRIVING RANGE, AND DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt039181
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129914
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIIP R PORPORA
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH GUESALDO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CURCIO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ARLINGTON J GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm10ELMER EVANGALISTA
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LEMANKSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10239939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11320502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12193350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0745200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0745200
IRS990/GrossReceiptsAmt010282094
IRS990/GrossReceiptsForPublicUseAmt080900
IRS990/GrossSalesOfInventoryAmt01984745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt083956
IRS990/InitiationFeesAndCapContriAmt01235607
IRS990/InsuranceGrp/TotalAmt0238771
IRS990/InterestGrp/TotalAmt097606
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0246845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0293796
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06370316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013934162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014784326
IRS990/LandBldgEquipCostOrOtherBssAmt021154642
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03540607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03428788
IRS990/NetAssetsOrFundBalancesBOYAmt010313101
IRS990/NetAssetsOrFundBalancesEOYAmt011168190
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0745200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0745200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0750367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0760783
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010313101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011168190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0295857
IRS990/OfficeExpensesGrp/TotalAmt033759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021892
IRS990/OtherAssetsTotalGrp/EOYAmt040328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340424
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPORTS & PASTIMES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS & MAI
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt01366292
IRS990/OtherExpensesGrp/TotalAmt1433904
IRS990/OtherExpensesGrp/TotalAmt2227903
IRS990/OtherExpensesGrp/TotalAmt363483
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052594
IRS990/OtherRevenueTotalAmt052594
IRS990/OtherSalariesAndWagesGrp/TotalAmt03257069
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0351787
IRS990/PensionPlanContributionsGrp/TotalAmt0152054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047545
IRS990/PrincipalOfficerNm0RALPH GUESALDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES/CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3OVERNIGHT ROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04581478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11235607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21128320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04581478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11235607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21159780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03404351
IRS990/PYOtherRevenueAmt0903606
IRS990/PYProgramServiceRevenueAmt07488841
IRS990/PYRevenuesLessExpensesAmt0924029
IRS990/PYSalariesCompEmpBnftPaidAmt04064067
IRS990/PYTotalExpensesAmt07468418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08392447
IRS990/ReconcilationRevenueExpnssAmt0855089
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0928423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0696049
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07108936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07266568
IRS990ScheduleD/EquipmentGrp/BookValueAmt01187221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03062243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04249464
IRS990ScheduleD/ExpensesNotReportedAmt01223962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08203043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152811
IRS990ScheduleD/OtherExpensesIncludedAmt01223962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06335358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03150441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09485799
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1223962
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1223962
IRS990ScheduleD/RevenueSubtotalAmt010282094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A PRIVATE MEMBERSHIP CLUB AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. UNDER THIS SECTION, UNRELATED BUSINESS INCOME AND INVESTMENT INCOME, AS DEFINED, ARE SUBJECT TO FEDERAL AND STATE TAXES AT CORPORATE RATES. AS OF SEPTEMBER 30, 2024, THE CLUB'S INCOME TAX RETURNS FOR FISCAL YEARS 2021 AND SUBSEQUENT ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED TO BE RECORDED IN THE FINANCIAL STATEMENTS AT AN AMOUNT THAT WOULD MOST LIKELY BE REALIZED ASSUMING A REVIEW BY THE TAX AUTHORITIES. MANAGEMENT HAS ASSESSED ITS INCOME TAX POSITIONS AND BELIEVES ANY POTENTIAL LIABILITY THAT MIGHT ARISE FROM A REVIEW BY TAX AUTHORITIES WOULD NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS TAKEN AS A WHOLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - FOOD AND BEVERAGE -1,223,962.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - FOOD AND BEVERAGE 1,223,962.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014784326
IRS990ScheduleD/TotalExpensesPerForm990Amt08203043
IRS990ScheduleD/TotalRevenuePerForm990Amt09058132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010282094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09427005
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1200339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2153750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount086554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt29914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt19600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt29600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL WATTERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELMER EVANGALISTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL LEMANKSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0356107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1269155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2203264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO CLASSES OF MEMBERS, EQUITY MEMBERS AND NON-EQUITY MEMBERS. EQUITY MEMBERS HAVE THE RIGHT TO VOTE, ARE ENTITLED TO A REFUND OF EQUITY UPON RESIGNATION, AND WOULD SHARE IN THE ALLOCATION OF COMPANY ASSETS UPON DISSOLUTION. NON-EQUITY MEMBERS HAVE THE RIGHT TO VOTE, BUT WOULD NOT RECEIVE A REFUND OF EQUITY UPON RESIGNATION, AND DO NOT SHARE IN THE LIQUIDATION PROCEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB IS GOVERNED BY A TEN PERSON BOARD OF DIRECTORS WHICH IS LIMITED TO ONLY THOSE EQUITY MEMBERS WHO ARE IN GOOD STANDING WITH THE CLUB. THE MEMBERS OF THIS BOARD OF DIRECTORS ARE NOMINATED BY A COMMITTEE OF THEIR PEERS AND ARE SUBMITTED TO THE EQUITY MEMBERSHIP FOR VOTE VIA CLOSED BALLOT AT THE ANNUAL GENERAL MEMBERSHIP MEETING. IN THE EVENT A MEMBER OF THE BOARD RESIGNS MID-TERM, THE PRESIDENT HAS THE AUTHORITY TO APPOINT AN INTERIM MEMBER TO HOLD THE POSITION UNTIL THE SUBSEQUENT GENERAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS THE AUTHORITY TO GOVERN THE CLUB PURSUANT TO THE CLUB'S BY-LAWS AND RULES IN ALL MATTERS. THE EQUITY MEMBERS BY VIRTUE OF THE ESTABLISHED BY-LAWS GRANT APPROVAL ONLY FOR THOSE ISSUES PERTAINING TO THE FOLLOWING: - YEAR END CONGRESSIONAL ASSESSMENT - ANY SIGNIFICANT CAPITAL ASSESSMENT - ANY INCOMING MEMBERS OF THE BOARD OF DIRECTORS - APPROVAL FOR ANY PROPOSED CHANGES TO THE CLUB'S BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY SELDEN FOX, LTD. AND REVIEWED BY THE CLUB'S CONTROLLER AND GENERAL MANAGER. THE TREASURER IS AUTHORIZED TO SIGN THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL AS WELL AS THAT OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PRIVATE MEMBER CLUB IS NOT REQUIRED TO MAKE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.