Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 36-0860710 • 501(c)7 • Oak Brook, IL
Profile
The club is organized for pleasure, recreation, and other nonprofitable purposes in accordance with internal revenue code section 501(c)(7).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$38,461,324
Up $185,094 (+0.5%) from 2024
Liabilities
Down$6,125,489
Down $482,464 (-7.3%) from 2024
Net Assets
Up$32,335,835
Up $667,558 (+2.1%) from 2024
Revenue
Up$17,049,588
Up $495,486 (+3.0%) from 2024
Expenses
Up$16,328,925
Up $941,845 (+6.1%) from 2024
Net Income
Down$720,663
Down $446,359 (-38%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The club is organized for pleasure, recreation, and other nonprofitable purposes in accordance with internal revenue code section 501(c)(7).
The club is organized for pleasure, recreation, and other nonprofitable purposes in accordance with internal revenue code 501(c)(7)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,177,584 | $26,080,755 | ▼ $1,096,829 |
| Cash and Non-Interest-Bearing Accounts | $880,356 | $5,841,643 | ▲ $4,961,287 |
| Savings and Temporary Cash Investments | $7,888,533 | $4,093,362 | ▼ $3,795,171 |
| Accounts Receivable | $963,213 | $1,015,762 | ▲ $52,549 |
| Inventories for Sale or Use | $797,721 | $758,308 | ▼ $39,413 |
| Prepaid Expenses and Deferred Charges | $208,751 | $303,422 | ▲ $94,671 |
| Investments Other Securities | $110,775 | $80,655 | ▼ $30,120 |
| Total Assets | $38,276,230 | $38,461,324 | ▲ $185,094 |
| Other Assets Total | $249,297 | $287,417 | ▲ $38,120 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,386,006 | $3,979,423 | ▼ $406,583 |
| Accounts Payable and Accrued Expenses | $1,291,623 | $1,338,435 | ▲ $46,812 |
| Deferred Revenue | $580,615 | $598,469 | ▲ $17,854 |
| Other Liabilities | $349,709 | $209,162 | ▼ $140,547 |
| Total Liabilities | $6,607,953 | $6,125,489 | ▼ $482,464 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,668,277 | $32,335,835 | ▲ $667,558 |
| Total Net Assets Fund Balance | $31,668,277 | $32,335,835 | ▲ $667,558 |
| Total Liabilities and Net Assets / Fund Balance | $38,276,230 | $38,461,324 | ▲ $185,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,292,613 | $13,223,615 | $30,516,228 |
| Other Land Buildings | $6,470,083 | $9,804,396 | $16,274,479 |
| Equipment | $2,261,555 | $7,110,424 | $9,371,979 |
| Land | $56,504 | - | $56,504 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Micheal Vercautren | Grounds Superintendent | FT | $269,528 | $58,538 | $328,066 |
| Scott Azinger | General Manager | FT | $274,079 | $52,375 | $326,454 |
| Lauryn Taylor | CFO | FT | $142,739 | $35,195 | $177,934 |
| Name | Title |
|---|---|
| John Healy End 624 | President |
| Philip Allen | President |
| Brad Livingston | Vice President |
| Calvin Hall | Director |
| Chris Nield | Director |
| Colleen Malloy Stover | Director |
| David Gilbert | Director |
| Greg Kohut | Director |
| Jamie Witt | Director |
| Marc Poskin | Director |
| Phillip E Gutman Jr | Director |
| Rosie Conway | Director |
| Scott Mcnaughton End 624 | Director |
| Sean Reynolds End 624 | Director |
| Daniel Sennett | Secretary |
| Kevin Bastuga End 624 | Secretary |
| James Morrissey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,677,195 |
| Other Expenses | $6,651,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $6,849,063 |
| Depreciation Depletion | - | - | - | $2,366,875 |
| Other Employee Benefits | - | - | - | $1,201,282 |
| Payroll Taxes | - | - | - | $837,411 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $789,439 |
| Occupancy | - | - | - | $705,227 |
| All Other Expenses | - | - | - | $414,025 |
| Office Expenses | - | - | - | $359,699 |
| Interest | - | - | - | $229,024 |
| Information Technology | - | - | - | $139,647 |
| Other Expenses | - | - | - | $96,879 |
| Fees for Services Other | - | - | - | $91,000 |
| Fees for Services Accounting | - | - | - | $67,206 |
| Travel | - | - | - | $9,669 |
| Conferences and Meetings | - | - | - | $9,122 |
| Total Functional Expenses | $0 | $0 | $0 | $16,328,925 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,739,237 |
| Total Expenses per Form 990 | $16,328,925 |
| Expenses per Audited Statements | $16,288,605 |
| Expenses Not Reported on Form 990 | $3,450,632 |
| Expenses Not Reported on Financial Statements | $40,320 |
| Other Expense Adjustments | $40,320 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $128,507 |
| Deferred Compensation Plan | $80,655 |
“Butterfield country club is a membership club with 330 regular voting members.”
“These regular voting members elect the board of managers at the annual membership meeting.”
“The board of managers governs in accordance with the club's bylaws which are approved by the regular voting members.”
“The form 990 is prepared by a public accounting firm, it is reviewed by the chief financial officer, treasurer and finance committee. The treasurer makes a brief report about form 990 to the board of managers.”
“The club monitors the conflict of interest policy by agenda for discussion of the board of managers and by memorandum of disclosure to others on the board of managers and key employees.”
“The president of the club annually reviews the compensation of the general manager. The compensation amount is based on performance, length of service, and comparable positions at other private clubs. The agreement is documented. The head golf professional, the grounds superintendent, and other key employees' (department heads) compensation is annually reviewed by the club officers and the general manager. All compensation amounts are included in the annual budget which is approved by the board of managers.”
“The governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Change in fair value of interest rate swap liability -53,105.”
“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 april 30, 2025, the club's income tax returns for fiscal years 2022 and subsequent are open to examination by the internal revenue service. Accounting standards codification ("asc") 740-10, "accounting for uncertainty in income taxes," requires that uncertain income tax positions 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 be immaterial to the financial statements taken as a whole.”
“Cost of goods sold - sale of inventory 3,450,632. Change in fair value of investment rate swap liability -53,105.”
“Investment income from deferred compensation plan 5,850. Income tax expense included in interest income 34,470.”
“Cost of goods sold - sale of inventory 3,450,632.”
“Investment income from deferred compensation plan 5,850. Income tax expense included in interest income 34,470.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1291623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1338435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 963213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1015762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB IS ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NONPROFITABLE PURPOSES IN ACCORDANCE WITH INTERNAL REVENUE CODE 501(C)(7) |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 414025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURYN TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6303231000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 MIDWEST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK BROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60523 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 880356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5841643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 789439 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9122 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3450632 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 368653 |
| IRS990/CYOtherExpensesAmt | 0 | 6651730 |
| IRS990/CYOtherRevenueAmt | 0 | 4406777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12274158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 720663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9677195 |
| IRS990/CYTotalExpensesAmt | 0 | 16328925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17049588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 580615 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 598469 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2366875 |
| IRS990/Desc | 0 | PRIVATE SOCIAL CLUB PROVIDING GOLF, SWIMMING, RECREATIONAL, AND DININGFACILITIES FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 464 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 4150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17195 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HEALY END 624 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL SENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN BASTUGA END 624 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSIE CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILLIP E GUTMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CALVIN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG KOHUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT MCNAUGHTON END 624 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS NIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARC POSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SEAN REYNOLDS END 624 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLLEEN MALLOY STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMIE WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT AZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHEAL VERCAUTREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURYN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 322304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 295078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 160739 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GROUNDS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20500220 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2496958 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7828580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139647 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1855255 |
| IRS990/InterestGrp/TotalAmt | 0 | 229024 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 797721 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 758308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 368653 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 368653 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 110775 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 80655 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30138435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27177584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26080755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56219190 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB IS ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NONPROFITABLE PURPOSES IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 501(C)(7). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4386006 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3979423 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31668277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32335835 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3277176 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4377948 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1100772 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 365756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31668277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32335835 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 705227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 359699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 249297 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 287417 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -53105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1201282 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS/TOURNAMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1048021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 570447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 544889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96879 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 349709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 209162 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE CHARGES RECEIVED FROM MEM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23190 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5639 |
| IRS990/OtherRevenueTotalAmt | 0 | 28829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6849063 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 837411 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 208751 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 303422 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES AND CAPITAL ASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREENS FEES & GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD DEPARTMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENTERTAINMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5280029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2750880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1735074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 507340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 559688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5280029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2750880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2118195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 729337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 559688 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 383121 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 221997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 354300 |
| IRS990/PYOtherExpensesAmt | 0 | 6153714 |
| IRS990/PYOtherRevenueAmt | 0 | 4460853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11738949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1167022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9233366 |
| IRS990/PYTotalExpensesAmt | 0 | 15387080 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16554102 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 720663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7888533 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4093362 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17292613 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13223615 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30516228 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2261555 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7110424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9371979 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3450632 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 40320 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16288605 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56504 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56504 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3450632 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 40320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6470083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9804396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16274479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 128507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3397527 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 40320 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3397527 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 40320 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17009268 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 APRIL 30, 2025, THE CLUB'S INCOME TAX RETURNS FOR FISCAL YEARS 2022 AND SUBSEQUENT ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THAT UNCERTAIN INCOME TAX POSITIONS 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 BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD - SALE OF INVENTORY 3,450,632. CHANGE IN FAIR VALUE OF INVESTMENT RATE SWAP LIABILITY -53,105. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT INCOME FROM DEFERRED COMPENSATION PLAN 5,850. INCOME TAX EXPENSE INCLUDED IN INTEREST INCOME 34,470. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD - SALE OF INVENTORY 3,450,632. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | INVESTMENT INCOME FROM DEFERRED COMPENSATION PLAN 5,850. INCOME TAX EXPENSE INCLUDED IN INTEREST INCOME 34,470. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26080755 |
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