Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,383,924
Up $45,047 (+1.3%) from 2016
Net Assets
Up$2,614,106
Up $155,217 (+6.3%) from 2016
Liabilities
Down$769,818
Down $110,170 (-13%) from 2016
Revenue
Up$3,061,902
Up $311,106 (+11%) from 2016
Expenses
Down$2,906,685
Down $182,718 (-5.9%) from 2016
Net Income
Up$155,217
Up $493,824 (+146%) from 2016
Organization serves food & beverages for the benefit of members. Banquet facilities are also available for use.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,576,345 | $1,486,731 | ▼ $89,614 |
| Savings and Temporary Cash Investments | $1,056,742 | $1,229,930 | ▲ $173,188 |
| Accounts Receivable | $485,088 | $482,110 | ▼ $2,978 |
| Pledges and Grants Receivable | $128,842 | $64,991 | ▼ $63,851 |
| Inventories for Sale or Use | $65,805 | $61,697 | ▼ $4,108 |
| Cash and Non-Interest-Bearing Accounts | $21,020 | $56,672 | ▲ $35,652 |
| Prepaid Expenses and Deferred Charges | $5,035 | $1,793 | ▼ $3,242 |
| Total Assets | $3,338,877 | $3,383,924 | ▲ $45,047 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $599,429 | $493,780 | ▼ $105,649 |
| Other Liabilities | $280,559 | $276,038 | ▼ $4,521 |
| Total Liabilities | $879,988 | $769,818 | ▼ $110,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,458,889 | $2,614,106 | ▲ $155,217 |
| Total Net Assets Fund Balance | $2,458,889 | $2,614,106 | ▲ $155,217 |
| Total Liabilities and Net Assets / Fund Balance | $3,338,877 | $3,383,924 | ▲ $45,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,486,731 | $2,632,899 | $4,119,630 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,368,002 | - | - | - | $1,368,002 |
| 2015 | $1,368,002 | - | - | - | $1,368,002 |
| 2014 | $1,191,199 | - | ▲ $176,803 | - | $1,368,002 |
| 2013 | $180,582 | - | ▲ $1,010,617 | - | $1,191,199 |
| 2012 | $120,845 | - | ▲ $59,737 | - | $180,582 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Sarah Potter | Exec Directo | $219,335 | - | $219,335 |
| Sarah Potter | Exec Director | $181,835 | $37,500 | $219,335 |
| Name | Title |
|---|---|
| Mr Daniel Webster Scott Iv | President |
| Mr Charles H Mottier | 2nd Vice Pre |
| Mr Clark W Fetridge | First Vice P |
| Mr Christopher Hunt | Governer |
| Mr William R Zwecker | Governer |
| Ms Leslie S Hindman | Governer |
| John J Ahearne | Governor |
| Mr Charles J Moore | Governor |
| Mr John V Crowe | Governor |
| Mr Jonathan B Lewis | Governor |
| Mr Peter Goldman | Governor |
| Mrs James N Bay | Governor |
| Mrs James W Pierpont | Governor |
| Mrs John P Mcenaney | Governor |
| Mrs Martin Beck | Governor |
| Mrs Dwight M Cleveland | Secretary |
| Mr Harold D Rider | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,936,925 |
| Other Expenses | $969,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,132,419 | $486,339 | - | $1,618,758 |
| Occupancy | - | $273,396 | - | $273,396 |
| All Other Expenses | $151,867 | $114,773 | - | $266,640 |
| Other Employee Benefits | $92,004 | $100,152 | - | $192,156 |
| Depreciation Depletion | - | $128,384 | - | $128,384 |
| Payroll Taxes | $82,557 | $43,454 | - | $126,011 |
| Fees for Services Legal | - | $68,617 | - | $68,617 |
| Other Expenses | $67,292 | $39,660 | - | $39,660 |
| Interest | - | $1,024 | - | $1,024 |
| Total Functional Expenses | $1,552,074 | $1,354,611 | $0 | $2,906,685 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Dues | $276,038 |
“The board president that is retiring selects a nominating chair person and a nominating committee. Then the nominating committee meets and recommends a new board of governors to replace the retiring board of governors. Then a proxy is mailed out three weeks prior to the annual meeting to the members who vote.”
“Form 990 is prepared by third party accountants and sent to the organization's board for review. The board compares the information on the return to the reviewed financial statements that were approved by the finance committee prior to the 990 being filed.”
“Compensation for the top official of the organization is determined by the board of directors. The board uses many sources to determine the compensation.”
“There are no paid officers for the organization and currently no other key employees. If a key employee were added the procedures used for the top management official would be used for the additional employee.”
“The governing documents are not made available to the public.”
“Managemenet has determined that the permanent funds no longer qualified as permanent. The funds were then reclassified as unrestricted.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 599429 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 493780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 485088 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 482110 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION SERVES FOOD & BEVERAGES FOR THE BENEFIT OF MEMBERS. BANQUET FACILITIES ARE ALSO AVAILABLE FOR USE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 266640 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLUB ACCOUNTANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3127872100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 195 EAST DELAWARE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 712166 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37296 |
| IRS990/CYOtherExpensesAmt | 0 | 969760 |
| IRS990/CYOtherRevenueAmt | 0 | 1012301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2012305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 155217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1936925 |
| IRS990/CYTotalExpensesAmt | 0 | 2906685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3061902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 128384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128384 |
| IRS990/Desc | 0 | FOOD AND BEVERAGE SERVICE APPROXIMATE NUMBER OF MEMBERS SERVED = 300 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1552074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68617 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68617 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR DANIEL WEBSTER SCOTT IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR CLARK W FETRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR CHARLES H MOTTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS DWIGHT M CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR HAROLD D RIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR PETER GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS JOHN P MCENANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS JAMES N BAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MS LESLIE S HINDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR CHARLES J MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS MARTIN BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR CHRISTOPHER HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS JAMES W PIERPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR JOHN V CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR JONATHAN B LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR WILLIAM R ZWECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN J AHEARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH POTTER |
| 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 | 219335 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOVERNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3774068 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 119839 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1724467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 89000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/InterestGrp/TotalAmt | 0 | 1024 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65805 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61697 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37296 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 39413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2632899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1576345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1486731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4119630 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION SERVES FOOD & BEVERAGES FOR THE BENEFIT OF MEMBERS. BANQUET FACILITIES ARE ALSO AVAILABLE FOR USE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2458889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2614106 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 931875 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1012301 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 80426 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -146824 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 273396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 273396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192156 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAINTE |
| IRS990/OtherExpensesGrp/Desc | 1 | MUSIC & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | 401K PLAN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 280559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 276038 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 486339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1132419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1618758 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126011 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 128842 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64991 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5035 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1793 |
| IRS990/PrincipalOfficerNm | 0 | SARAH POTTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1203367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 808938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1203367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 808938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6260 |
| IRS990/PYOtherExpensesAmt | 0 | 1086268 |
| IRS990/PYOtherRevenueAmt | 0 | 914748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1829788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -338607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2003135 |
| IRS990/PYTotalExpensesAmt | 0 | 3089403 |
| IRS990/PYTotalRevenueAmt | 0 | 2750796 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155217 |
| 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/RevenueAmt | 0 | 2012305 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1056742 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1229930 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1368002 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1368002 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1368002 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1368002 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1191199 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1368002 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 176803 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 180582 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1191199 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1010617 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 120845 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 180582 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 59737 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1486731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2632899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4119630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 276038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED DUES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENET HAS DETERMINED THAT THE PERMANENT FUNDS NO LONGER QUALIFIED AS PERMANENT. THE FUNDS WERE THEN RECLASSIFIED AS UNRESTRICTED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1486731 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 276038 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 181835 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 37500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SARAH POTTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 219335 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT THAT IS RETIRING SELECTS A NOMINATING CHAIR PERSON AND A NOMINATING COMMITTEE. THEN THE NOMINATING COMMITTEE MEETS AND RECOMMENDS A NEW BOARD OF GOVERNORS TO REPLACE THE RETIRING BOARD OF GOVERNORS. THEN A PROXY IS MAILED OUT THREE WEEKS PRIOR TO THE ANNUAL MEETING TO THE MEMBERS WHO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY THIRD PARTY ACCOUNTANTS AND SENT TO THE ORGANIZATION'S BOARD FOR REVIEW. THE BOARD COMPARES THE INFORMATION ON THE RETURN TO THE REVIEWED FINANCIAL STATEMENTS THAT WERE APPROVED BY THE FINANCE COMMITTEE PRIOR TO THE 990 BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE TOP OFFICIAL OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD USES MANY SOURCES TO DETERMINE THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO PAID OFFICERS FOR THE ORGANIZATION AND CURRENTLY NO OTHER KEY EMPLOYEES. IF A KEY EMPLOYEE WERE ADDED THE PROCEDURES USED FOR THE TOP MANAGEMENT OFFICIAL WOULD BE USED FOR THE ADDITIONAL EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3338877 |
| IRS990/TotalAssetsEOYAmt | 0 | 3383924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3338877 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3383924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1354611 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1552074 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2906685 |
| IRS990/TotalGrossUBIAmt | 0 | 119839 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 879988 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 769818 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 879988 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 769818 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2458889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2614106 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1552074 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2012305 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 219335 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 931875 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2010188 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3061902 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 119839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3338877 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3383924 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2458889 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2614106 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH POTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3127872100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CASINO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEC |
| ReturnHeader/Filer/EIN | 0 | 360878370 |
| ReturnHeader/Filer/PhoneNum | 0 | 3127872100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 195 EAST DELAWARE PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60611 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FECA0A0AD85CA22B4E38747A36D73D86A737988C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8FCCBF012EA44668FFFB0D2A9142D526DB72E4AF |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363383864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CJG PARTNERS LLP |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.