Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 36-0848930 • 501(c)7 • Lincolnwood, IL
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$24,351,790
Up $1,994,423 (+8.9%) from 2024
Liabilities
Up$5,746,467
Up $719,639 (+14%) from 2024
Net Assets
Up$18,605,323
Up $1,274,784 (+7.4%) from 2024
Revenue
Up$8,611,824
Up $1,002,018 (+13%) from 2024
Expenses
Down$8,766,814
Down $512,410 (-5.5%) from 2024
Net Income
Up-$154,990
Up $1,514,428 (+91%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The Club was established to, maintain, preserve and conduct the a private country club, with suitable facilities for golf and other recreational sports, to promote recreation, good fellowship and sociability among its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,119,713 | $20,854,345 | ▼ $265,368 |
| Accounts Receivable | $288,690 | $1,367,383 | ▲ $1,078,693 |
| Cash and Non-Interest-Bearing Accounts | $292,807 | $472,785 | ▲ $179,978 |
| Inventories for Sale or Use | $325,823 | $435,633 | ▲ $109,810 |
| Prepaid Expenses and Deferred Charges | $250,559 | $137,442 | ▼ $113,117 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $22,357,367 | $24,351,790 | ▲ $1,994,423 |
| Other Assets Total | $79,775 | $1,084,202 | ▲ $1,004,427 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,033,333 | $3,033,333 | ▼ $1,000,000 |
| Other Liabilities | $83,433 | $1,236,606 | ▲ $1,153,173 |
| Accounts Payable and Accrued Expenses | $910,062 | $996,809 | ▲ $86,747 |
| Deferred Revenue | - | $479,719 | - |
| Total Liabilities | $5,026,828 | $5,746,467 | ▲ $719,639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,330,539 | $18,605,323 | ▲ $1,274,784 |
| Total Net Assets Fund Balance | $17,330,539 | $18,605,323 | ▲ $1,274,784 |
| Total Liabilities and Net Assets / Fund Balance | $22,357,367 | $24,351,790 | ▲ $1,994,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,925,542 | $7,924,175 | $19,849,717 |
| Equipment | $5,713,088 | $6,530,821 | $12,243,909 |
| Leasehold Improvements | $3,215,714 | $917,776 | $4,133,490 |
| Land | $1 | - | $1 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Bossert | Grounds Superintendent | FT | $218,978 | $42,867 | $254,445 |
| Charles Smith | General manager | FT | $252,233 | $1,623 | $253,856 |
| Robert Nagelberg | General Manager | FT | $229,279 | $7,400 | $236,679 |
| Scott Baines | Director of Golf | FT | $146,648 | - | $146,648 |
| Richard Scarlata | CFO | FT | $126,874 | - | $126,874 |
| Name | Title |
|---|---|
| Richard Gertler | President |
| Brad Gerber | Vice President |
| Alan Solow | Director |
| Barry Harstein | Director |
| Ben Cohen | Director |
| Brad Jarol | Director |
| Brad Wiss | Director |
| Brandon Levitan | Director |
| Brian Goldberg | Director |
| Jonathan Merel | Director |
| Marcy Zoller | Director |
| Matthew Cohen | Director |
| Neal Robin | Director |
| Scott Kaplan | Director |
| Jeffrey Robbins | Secretary |
| Pam Netzky | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,137,766 |
| Salaries, Compensation, and Employee Benefits | $3,629,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,815,164 |
| Depreciation Depletion | - | - | - | $1,267,048 |
| Occupancy | - | - | - | $795,790 |
| Payroll Taxes | - | - | - | $578,106 |
| Insurance | - | - | - | $553,888 |
| Interest | - | - | - | $274,863 |
| Other Expenses | - | - | - | $260,880 |
| All Other Expenses | - | - | - | $260,589 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $235,778 |
| Office Expenses | - | - | - | $166,764 |
| Fees for Services Other | - | - | - | $115,830 |
| Fees for Services Accounting | - | - | - | $78,793 |
| Conferences and Meetings | - | - | - | $30,215 |
| Fees for Services Legal | - | - | - | $5,383 |
| Total Functional Expenses | $0 | $0 | $0 | $8,766,814 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,161,758 |
| Expenses per Audited Statements | $8,931,064 |
| Total Expenses per Form 990 | $8,766,814 |
| Expenses Not Reported on Form 990 | $3,230,694 |
| Expenses Not Reported on Financial Statements | $-164,250 |
| Other Expense Adjustments | $-164,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Compensation | $1,047,769 |
| Operating Lease Payable | $188,837 |
“THE CLUB is comprised of members under SEVERAL CLASSES OF MEMBERSHIP.”
“Equity members of the club elect the board of directors and officers annually.”
“The Treasurer, President General Manager and Chief Financial officer review the form 990 prior to filing.”
“The President approves key employee compensation and submits to the board of directors for approval.”
“No documents available to the public.”
“The club evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. Management has evaluated the club's tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the tax provision of the accounting guidance for income taxes.”
“cost of sales $3230694”
“cost of sales $3230694”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 910062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 996809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 288690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1367383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Club was established to, maintain, preserve and conduct the a private country club, with suitable facilities for golf and other recreational sports, to promote recreation, good fellowship and sociability among its members. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 260589 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Poss |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476762660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6600 N Crawford Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lincolnwood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 292807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 472785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235778 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30215 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3340504 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5137766 |
| IRS990/CYOtherRevenueAmt | 0 | -570123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9181947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3629048 |
| IRS990/CYTotalExpensesAmt | 0 | 8766814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8611824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 479719 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1267048 |
| IRS990/Desc | 0 | Operation of golf course and restaurant for recreation of club members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78793 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5383 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115830 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Bossert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Nagelberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Baines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Scarlata |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brad Gerber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeffrey Robbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard Gertler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pam Netzky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Matthew Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brian Goldberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Barry Harstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ben Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brad Jarol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Scott Kaplan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jonathan Merel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brandon Levitan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Neal Robin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Brad Wiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Marcy Zoller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Alan Solow |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 242978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 252233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 229279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 146648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 126874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Grounds Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | General manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Golf |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11952328 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 235401 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2559771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1260000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 553888 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 274863 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 325823 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 435633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15372772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21119713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20854345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36227117 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Club was established to, maintain, preserve and conduct the a private country club, with suitable facilities for golf and other recreational sports, to promote recreation, good fellowship and sociability among its members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4033333 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3033333 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17330539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18605323 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -687625 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -780733 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -93108 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 30608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17330539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18605323 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 795790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1084202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operating Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rentals & Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Golf Course Grounds & Bldg |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 515232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 455900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 356591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 260880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1236606 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 210610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 210610 |
| IRS990/OtherRevenueTotalAmt | 0 | 210610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2815164 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 578106 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 137442 |
| IRS990/PrincipalOfficerNm | 0 | Richard Gertler |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1429774 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Golf & Tennis Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lockers |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Fees and Asses |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Pool, Racquets & Other Sp |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 159075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8288381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 699351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 159075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8288381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35140 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 84250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4044327 |
| IRS990/PYOtherRevenueAmt | 0 | 1106372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6503434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1669418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5234897 |
| IRS990/PYTotalExpensesAmt | 0 | 9279224 |
| IRS990/PYTotalRevenueAmt | 0 | 7609806 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154990 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11925542 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7924175 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19849717 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5713088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6530821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12243909 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3230694 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -164250 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8931064 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1 |
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