Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 36-1025930 • 501(c)7 • Burr Ridge, IL
Profile
To provide family centered programs & social events for members and their guests, creating an environment for relaxation and fun.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$29,360,257
Up $4,648,709 (+19%) from 2024
Liabilities
Up$16,980,669
Up $2,397,080 (+16%) from 2024
Net Assets
Up$12,379,588
Up $2,251,629 (+22%) from 2024
Revenue
Down$11,618,506
Down $54,651 (-0.5%) from 2024
Expenses
Up$9,366,877
Up $1,694,877 (+22%) from 2024
Net Income
Down$2,251,629
Down $1,749,528 (-44%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide family centered programs & social events for members and their guests, creating an environment for relaxation and fun.
To provide family centered programs & social events for members & their guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,710,933 | $25,580,052 | ▲ $7,869,119 |
| Cash and Non-Interest-Bearing Accounts | $5,081,793 | $1,710,331 | ▼ $3,371,462 |
| Accounts Receivable | $1,159,950 | $1,265,802 | ▲ $105,852 |
| Inventories for Sale or Use | $350,868 | $429,152 | ▲ $78,284 |
| Prepaid Expenses and Deferred Charges | $78,973 | $116,368 | ▲ $37,395 |
| Total Assets | $24,711,548 | $29,360,257 | ▲ $4,648,709 |
| Other Assets Total | $329,031 | $258,552 | ▼ $70,479 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,092,765 | $9,884,186 | ▲ $4,791,421 |
| Other Liabilities | $6,367,846 | $6,363,639 | ▼ $4,207 |
| Accounts Payable and Accrued Expenses | $3,122,978 | $732,844 | ▼ $2,390,134 |
| Total Liabilities | $14,583,589 | $16,980,669 | ▲ $2,397,080 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,127,959 | $12,379,588 | ▲ $2,251,629 |
| Total Net Assets Fund Balance | $10,127,959 | $12,379,588 | ▲ $2,251,629 |
| Total Liabilities and Net Assets / Fund Balance | $24,711,548 | $29,360,257 | ▲ $4,648,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,877,121 | $6,961,682 | $27,838,803 |
| Leasehold Improvements | $1,708,677 | $6,681,140 | $8,389,817 |
| Equipment | $2,632,485 | $3,029,173 | $5,661,658 |
| Land | $310,134 | - | $310,134 |
| Other Land Buildings | $51,635 | - | $51,635 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Geallis | General Manager/COO | FT | $198,846 | $71,874 | $270,720 |
| Brett Vander Heide | Grounds Superintendent | FT | $148,792 | $22,957 | $171,749 |
| Joann Bona | Controller | FT | $127,243 | $27,258 | $154,501 |
| Mike Pariso | Head Golf Professional | FT | $105,065 | $45,404 | $150,469 |
| Scott Webster | Executive Chef | FT | $111,881 | $18,101 | $129,982 |
| Mindy Saban | Director of Comm & Membership | FT | $109,823 | $10,360 | $120,183 |
| Name | Title |
|---|---|
| William Farago Jr | President |
| Brandon Cady | Vice President |
| Brian Spears | Director |
| Brian Tyrrell | Director |
| James Blackmore Jr | Director |
| John Bellantuano | Director |
| Michael Kiefer | Director |
| Tony Maffia | Director |
| Victor Casini | Director |
| Joel Rhiner | Secretary |
| Kevin Killips | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,175,229 |
| Other Expenses | $4,191,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,844,555 |
| Depreciation Depletion | - | - | - | $1,067,585 |
| Payroll Taxes | - | - | - | $551,725 |
| Interest | - | - | - | $534,742 |
| Occupancy | - | - | - | $451,111 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $410,895 |
| Insurance | - | - | - | $364,366 |
| Other Employee Benefits | - | - | - | $325,108 |
| Other Expenses | - | - | - | $164,416 |
| Office Expenses | - | - | - | $136,084 |
| Information Technology | - | - | - | $110,977 |
| All Other Expenses | - | - | - | $46,820 |
| Pension Plan Contributions | - | - | - | $42,946 |
| Fees for Services Legal | - | - | - | $29,720 |
| Fees for Services Accounting | - | - | - | $28,800 |
| Fees for Services Other | - | - | - | $9,889 |
| Total Functional Expenses | $0 | $0 | $0 | $9,366,877 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,229,449 |
| Expenses per Audited Statements | $9,366,877 |
| Total Expenses per Form 990 | $9,366,877 |
| Expenses Not Reported on Form 990 | $1,862,572 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Enterance Fees | $4,970,210 |
| Refundable Assessment | $1,393,429 |
“The club was incorporated as a membership organization.”
“The clubs members elect the board of directors and officers annually.”
“The members can vote to amend the club's by-laws by a two-thirds majority vote at any annual or special meeting.”
“We document all board meetings and member annual meeting. Not all committee meetings have minutes, most have agendas.”
“Management reviews form 990 for accuracy, then provides to president & treasurer for review and final signature by treasurer, or president (if treasurer is not available).”
“Managers employed by the club are expected to sign a conflict of interest statement. The board members are not required to sign.”
“The board of directors and officers approval required.”
“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”
“Cost of goods sold 1,862,572.”
“Cost of goods sold 1,862,572.”
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 | 3122978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 732844 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1159950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1265802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FAMILY CENTERED PROGRAMS & SOCIAL EVENTS FOR MEMBERS & THEIR GUESTS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDGEWOOD VALLEY COUNTRY CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7082462800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7500 WILLOW SPRINGS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURR RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5081793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1710331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 410895 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1862572 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177384 |
| IRS990/CYOtherExpensesAmt | 0 | 4191648 |
| IRS990/CYOtherRevenueAmt | 0 | 2678066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8763056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2251629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5175229 |
| IRS990/CYTotalExpensesAmt | 0 | 9366877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11618506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1067585 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| 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 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9889 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 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 | 20374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18101 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM FARAGO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON CADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL RHINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN KILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BELLANTUANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BLACKMORE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY MAFFIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTOR CASINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL KIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN TYRRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL GEALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRETT VANDER HEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOANN BONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE PARISO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MINDY SABAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT WEBSTER |
| 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 | 250346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 160392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 138343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 150469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 109823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111881 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | GENERAL MANAGER/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GROUNDS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR. OF COMM & MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13481078 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 368247 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4482049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110977 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 4453675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 364366 |
| IRS990/InterestGrp/TotalAmt | 0 | 534742 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 350868 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 429152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177384 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 177384 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16671995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17710933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25580052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42252047 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FAMILY CENTERED PROGRAMS & SOCIAL EVENTS FOR MEMBERS AND THEIR GUESTS, CREATING AN ENVIRONMENT FOR RELAXATION AND FUN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5092765 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9884186 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10127959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12379588 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2358969 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2619477 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 260508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 139884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10127959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12379588 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 451111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 329031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 258552 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 325108 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DEPT. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 723534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 443147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 164416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6367846 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6363639 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 58589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58589 |
| IRS990/OtherRevenueTotalAmt | 0 | 58589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3844555 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 551725 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42946 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78973 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116368 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN KILLIPS |
| 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/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELEVATE EDGEWOOD ASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4309381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2229485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1823750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 400440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4309381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2229485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1823750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 400440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 198730 |
| IRS990/PYOtherExpensesAmt | 0 | 3851410 |
| IRS990/PYOtherRevenueAmt | 0 | 2561453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8912974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4001157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3820590 |
| IRS990/PYTotalExpensesAmt | 0 | 7672000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11673157 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2251629 |
| 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/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20877121 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6961682 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27838803 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2632485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3029173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5661658 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1862572 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9366877 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 310134 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1708677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6681140 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8389817 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1862572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4970210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1393429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ENTERANCE FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ASSESSMENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1862572 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1862572 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11618506 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,862,572. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,862,572. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25580052 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9366877 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6363639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11618506 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13481078 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11229449 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 198846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 148792 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 127243 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 105065 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 37100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 11600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 11100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 30039 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10014 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 5970 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 5490 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 5387 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 10668 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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