Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-1051590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$20,560,627
Up $2,384,953 (+13%) from 2014
Net Assets
Up$8,643,758
Up $714,887 (+9.0%) from 2014
Liabilities
Up$11,916,869
Up $1,670,066 (+16%) from 2014
Revenue
Up$8,338,297
Up $1,390 (+0.0%) from 2014
Expenses
Down$7,623,410
Down $2,393 (-0.0%) from 2014
Net Income
Up$714,887
Up $3,783 (+0.5%) from 2014
To operate as a private club for the social athletic pleasure, recreation and benefits of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,671,001 | $17,909,982 | ▲ $2,238,981 |
| Cash and Non-Interest-Bearing Accounts | $1,339,217 | $1,478,815 | ▲ $139,598 |
| Accounts Receivable | $899,526 | $879,538 | ▼ $19,988 |
| Inventories for Sale or Use | $132,487 | $141,973 | ▲ $9,486 |
| Prepaid Expenses and Deferred Charges | $61,118 | $85,525 | ▲ $24,407 |
| Savings and Temporary Cash Investments | $37,329 | $37,385 | ▲ $56 |
| Total Assets | $18,175,674 | $20,560,627 | ▲ $2,384,953 |
| Other Assets Total | $34,996 | $27,409 | ▼ $7,587 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,301,784 | $7,922,789 | ▼ $378,995 |
| Accounts Payable and Accrued Expenses | $932,724 | $1,749,510 | ▲ $816,786 |
| Unsecured Notes Loans Payable | - | $1,138,520 | - |
| Deferred Revenue | $1,012,295 | $1,106,050 | ▲ $93,755 |
| Total Liabilities | $10,246,803 | $11,916,869 | ▲ $1,670,066 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,928,871 | $8,643,758 | ▲ $714,887 |
| Total Net Assets Fund Balance | $7,928,871 | $8,643,758 | ▲ $714,887 |
| Total Liabilities and Net Assets / Fund Balance | $18,175,674 | $20,560,627 | ▲ $2,384,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,398,391 | $5,334,750 | $15,733,141 |
| Other Land Buildings | $6,600,241 | $5,544,526 | $12,144,767 |
| Equipment | $807,531 | $4,819,646 | $5,627,177 |
| Land | $103,819 | - | $103,819 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Turner | General Mana | FT | $218,027 | $10,398 | $228,425 |
| Joseph Turner | General Manager | - | $203,027 | $25,398 | $228,425 |
| Daniel Charlton | Grounds Supe | FT | $186,912 | $17,609 | $204,521 |
| Daniel Charlton | Grounds Superintenda | - | $171,912 | $32,609 | $204,521 |
| Eric Barnes | Director of | FT | $112,764 | $19,067 | $131,831 |
| Dale Janus | Chef | FT | $115,554 | $15,820 | $131,374 |
| Ann Carrano | Controller | FT | $100,739 | $25,658 | $126,397 |
| Name | Title |
|---|---|
| Brian Gainer | Director |
| Chris Novy | Director |
| Daniel Braband | Director |
| Dennis Moore | Director |
| James Whalen | Director |
| Jim Shea Jr | Director |
| Joseph Turner | Director |
| Leo Sheridan | Director |
| Mark Kendall | Director |
| Pat Mulhern | Director |
| Ross Arthurs | Director |
| Wynn Bailey | Director |
| Tom Omundson | Pres. & Vice |
| Tom Donahoe | Secretary |
| Jim Lyman | Treasurer |
| DICK O'MALLEY | Vice Pres |
| Gary Miller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,849,366 |
| Other Expenses | $3,774,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,579,611 |
| Depreciation Depletion | - | - | - | $1,170,078 |
| Occupancy | - | - | - | $1,168,126 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $523,571 |
| Other Employee Benefits | - | - | - | $347,739 |
| Payroll Taxes | - | - | - | $342,857 |
| All Other Expenses | - | - | - | $185,463 |
| Fees for Services Other | - | - | - | $146,572 |
| Other Expenses | - | - | - | $62,404 |
| Insurance | - | - | - | $62,319 |
| Pension Plan Contributions | - | - | - | $55,588 |
| Office Expenses | - | - | - | $51,739 |
| Conferences and Meetings | - | - | - | $28,198 |
| Information Technology | - | - | - | $21,927 |
| Fees for Services Accounting | - | - | - | $17,027 |
| Fees for Services Legal | - | - | - | $7,066 |
| Travel | - | - | - | $9 |
| Total Functional Expenses | $0 | $0 | $0 | $7,623,410 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,518,384 |
| Total Expenses per Form 990 | $7,623,410 |
| Expenses per Audited Statements | $7,540,195 |
| Expenses Not Reported on Form 990 | $978,189 |
| Expenses Not Reported on Financial Statements | $83,215 |
| Other Expense Adjustments | $83,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The club is comprised members accross various membership classifications”
“The members vote annually to elect four board members to two year terms and four officers to a one year term.”
“Resident members need to approve by-law changes and certain capital assessments.”
“The return is reviwed by the treasurer with the finance committee prior to filing.”
“Compliance is enforced by the board who will investigate and make a determination whether any potential conflict violates the policy.”
“Seperate board committees make recommendations for compensation to the finance committee for those management employees for which they have responsibility. The recommendations are incorporated into the budget process, presented to the board and approved by the board. Factors taken into consideration in each recommentation include past compensation, industry comparable surveys and each individual's experience.”
“Same as for question part vi section b. Question 15a”
“No documents available to the public.”
“The club's income tax provision is calculated under the asset and liability method and when necessary the tax provision includes amounts related to tax positions which are not considered "more likely than not" to be sustained on examination by the tax authorities. At march 31, 2015 and 2014, the club had no uncertain tax positions.”
“Cost of goods sold 978,189”
“Revenue from wine, caddy and other sales netted on 0 financials 83,215”
“Cost of goods sold 978,189”
“Revenue from wine, caddy and other sales netted on 0 financials 83,215”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 932724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1749510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 899526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 879538 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 65604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN CARRANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476760300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4401 DEMPSTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SKOKIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1339217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1478815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 523571 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 978189 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1405 |
| IRS990/CYOtherExpensesAmt | 0 | 3774044 |
| IRS990/CYOtherRevenueAmt | 0 | 1562701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6708587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 714887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3849366 |
| IRS990/CYTotalExpensesAmt | 0 | 7623410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8338297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1012295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1106050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1170078 |
| IRS990/Desc | 0 | GOLF PROGRAM AND OTHER MINOR SPORTS WHICH SERVE ALL MEMBERS AND PROVIDES GOLF, SWIMMING AND TENNIS FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17027 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 146572 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/OfficerInd | 4 | 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 | 10398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25658 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM SHEA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL BRABAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS ARTHURS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN GAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT MULHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WYNN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS NOVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEO SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM OMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DICK O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM DONAHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DALE JANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIC BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANN CARRANO |
| 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 | 218027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 186912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 115554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 112764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 100739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRES. & VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GROUNDS SUPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2034 |
| IRS990/GrossReceiptsAmt | 0 | 9317220 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 839604 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2540890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21927 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1180558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62319 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 132487 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 141973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15698922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15671001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17909982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33608904 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 734 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8301784 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7922789 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7928871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8643758 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1055099 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1562701 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 507602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -14 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1168126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34996 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27409 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 347739 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE GROUND & BUIL |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF SERVICES & MEMBER EV |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 507196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2579611 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 342857 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55588 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85525 |
| IRS990/PrincipalOfficerNm | 0 | DICK O'MALLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUEST FEES & CART RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCKERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF RANGE, CLUB STORAGE, LOC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER SPORTS PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5762723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 431576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 194899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 128217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 35765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5762723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 536269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 194899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 128217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 35765 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 104693 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTAURANT AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL AND RECREATIONAL BENEFIT OF MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57211 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3250 |
| IRS990/PYOtherExpensesAmt | 0 | 3878787 |
| IRS990/PYOtherRevenueAmt | 0 | 1705622 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6570824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 711104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3747016 |
| IRS990/PYTotalExpensesAmt | 0 | 7625803 |
| IRS990/PYTotalRevenueAmt | 0 | 8336907 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 714887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37329 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37385 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10398391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5334750 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15733141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 807531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4819646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5627177 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 978189 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 83215 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7540195 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103819 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103819 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 978189 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 83215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6600241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5544526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12144767 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 978189 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 83215 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 978189 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 83215 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8255082 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB'S INCOME TAX PROVISION IS CALCULATED UNDER THE ASSET AND LIABILITY METHOD AND WHEN NECESSARY THE TAX PROVISION INCLUDES AMOUNTS RELATED TO TAX POSITIONS WHICH ARE NOT CONSIDERED "MORE LIKELY THAN NOT" TO BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES. AT MARCH 31, 2015 AND 2014, THE CLUB HAD NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 978,189 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REVENUE FROM WINE, CADDY AND OTHER SALES NETTED ON 0 FINANCIALS 83,215 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD 978,189 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | REVENUE FROM WINE, CADDY AND OTHER SALES NETTED ON 0 FINANCIALS 83,215 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17909982 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7623410 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8338297 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9233271 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8518384 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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