Civic Intelligence

Forest Hills Country Club

EIN 36-1089495 • 501(c)7 • Rockford, IL

View Organization Page

Profile

Forest hills country club is a private country club committed to providing quality facilities, services and programs for golf, swimming, tennis, dining and other social activities, to meet the expectations of its members, their families and guests.

5135 Forest Hills RoadRockford, IL 61114

foresthillscountyclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.59x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-4.8%

Higher net margin than 21% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,548,845

Up $135,989 (+5.6%) from 2023

Liabilities

Up

$1,681,009

Up $185,921 (+12%) from 2023

Net Assets

Down

$867,836

Down $49,932 (-5.4%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Up

$2,870,555

Up $91,830 (+3.3%) from 2023

Expenses

Down

$3,007,240

Down $40,085 (-1.3%) from 2023

Net Income

Up

-$136,685

Up $131,915 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,105,126Liabilities 2011: $1,708,428Net Assets 2011: $1,396,6982011Assets 2012: $3,005,583Liabilities 2012: $1,727,722Net Assets 2012: $1,277,8612012Assets 2013: $2,777,776Liabilities 2013: $1,617,485Net Assets 2013: $1,160,2912013Assets 2014: $2,568,504Liabilities 2014: $1,474,548Net Assets 2014: $1,093,9562014Assets 2015: $2,308,007Liabilities 2015: $1,317,454Net Assets 2015: $990,5532015Assets 2018: $1,884,371Liabilities 2018: $1,076,425Net Assets 2018: $807,9462018Assets 2019: $1,737,627Liabilities 2019: $1,193,491Net Assets 2019: $544,1362019Assets 2020: $1,547,238Liabilities 2020: $979,574Net Assets 2020: $567,6642020Assets 2021: $1,946,525Liabilities 2021: $1,097,057Net Assets 2021: $849,4682021Assets 2022: $2,381,598Liabilities 2022: $1,464,258Net Assets 2022: $917,3402022Assets 2023: $2,412,856Liabilities 2023: $1,495,088Net Assets 2023: $917,7682023Assets 2024: $2,548,845Liabilities 2024: $1,681,009Net Assets 2024: $867,8362024

Highlighted filing

2024

Assets$2,548,845
Liabilities$1,681,009
Net Assets$867,836
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,894,6632011Expenses 2012: $2,821,0302012Revenue 2013: $2,679,330Expenses 2013: $2,793,300Net Income 2013: -$113,9702013Revenue 2014: $2,786,520Expenses 2014: $2,852,540Net Income 2014: -$66,0202014Revenue 2015: $2,717,231Expenses 2015: $2,820,634Net Income 2015: -$103,4032015Revenue 2018: $2,472,572Expenses 2018: $2,492,338Net Income 2018: -$19,7662018Revenue 2019: $2,193,807Expenses 2019: $2,457,617Net Income 2019: -$263,8102019Revenue 2020: $2,104,665Expenses 2020: $2,081,137Net Income 2020: $23,5282020Revenue 2021: $2,776,538Expenses 2021: $2,494,734Net Income 2021: $281,8042021Revenue 2022: $2,749,672Expenses 2022: $2,681,800Net Income 2022: $67,8722022Revenue 2023: $2,778,725Expenses 2023: $3,047,325Net Income 2023: -$268,6002023Revenue 2024: $2,870,555Expenses 2024: $3,007,240Net Income 2024: -$136,6852024

Highlighted filing

2024

Revenue$2,870,555
Expenses$3,007,240
Net Income-$136,685
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,845
Liabilities
$1,681,009
Net assets
$867,836
Revenue
$2,870,555
Expenses
$3,007,240
Net income
-$136,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$1.68$0.87$2.87$3.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.41$1.50$0.92$2.78$3.05$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.46$0.92$2.75$2.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.10$0.85$2.78$2.49$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.98$0.57$2.10$2.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.19$0.54$2.19$2.46$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.08$0.81$2.47$2.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.32$0.99$2.72$2.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.47$1.09$2.79$2.85$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.78$1.62$1.16$2.68$2.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.73$1.28$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.71$1.40$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$3,282,014
Mission and Program Overview

Mission

Forest hills country club is a private country club committed to providing quality facilities, services and programs for golf, swimming, tennis, dining and other social activities, to meet the expectations of its members, their families and guests.

GOLF AND SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,458,851$1,536,530▲ $77,679
Pledges and Grants Receivable$609,843$670,379▲ $60,536
Cash and Non-Interest-Bearing Accounts$239,647$232,566▼ $7,081
Inventories for Sale or Use$71,333$59,528▼ $11,805
Prepaid Expenses and Deferred Charges$21,756$29,109▲ $7,353
Total Assets$2,412,856$2,548,845▲ $135,989
Other Assets Total$11,426$20,733▲ $9,307
Liabilities
Unsecured Notes Loans Payable$1,239,142$1,257,574▲ $18,432
Other Liabilities-$315,448-
Accounts Payable and Accrued Expenses$255,946$107,987▼ $147,959
Total Liabilities$1,495,088$1,681,009▲ $185,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,768$867,836▼ $49,932
Total Net Assets Fund Balance$917,768$867,836▼ $49,932
Total Liabilities and Net Assets / Fund Balance$2,412,856$2,548,845▲ $135,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,183,582$10,589,811$11,773,393
Land$352,948-$352,948
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Gary WrightPresident
Justin ShumakerGolf
Dave ReedGreen
Luke MeyerHouse
John DeguideLong Range P
Brian LindsayMembership
Don DigiovanniPast Preside
Mike ClosePool/tennis
Garret ThresherSecretary/tr
Sydney HolmgrenSocial
Ron RudolphVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,520,008
Investment Income
$0
Other Revenue
$1,350,547
Change in Net Assets
$-136,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,520,360
Salaries, Compensation, and Employee Benefits$1,486,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,309,462
Depreciation Depletion---$513,285
Insurance---$149,643
Other Employee Benefits---$116,464
Occupancy---$60,520
Payroll Taxes---$52,686
Other Expenses---$15,910
Pension Plan Contributions---$8,268
Interest---$5,380
Fees for Services Accounting---$3,725
All Other Expenses---$-76,993
Total Functional Expenses$0$0$0$3,007,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$177,647
Unearned Income$137,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“APPROVAL BY MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“First given to executive committee for review subsequently given to board of governors.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflict of interest disclosed by an officer or director is examined and voted on. If it is determined that a conflict exists it is addressed according to the policies of fhcc.”

Form 990, Page 6, Part VI, Line 15A

“A compensation committee has been formed to review the management level employees and determine salaries based on performance comparable area salaries for that particular position.”

Form 990, Page 6, Part VI, Line 15B

“A compensation comittee has been formed to review the management level employees and determine salaries based on performance comparable area salaries for that particular position.”

Form 990, Page 6, Part VI, Line 19

“Available in club office for viewing at anytime.”

Filing and Contact Details

Filer

Filer Name
Forest Hills Country Club
EIN
36-1089495
Phone
8158775733
Address
5135 FOREST HILLS ROAD, ROCKFORD, IL 61114

Signing Officer

Name
Gary Wright
Title
President
Phone
8158775733
Signed
2025-11-07

Organization Details

Principal Officer
Gary Wright
Formed
1934
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
145

Preparer

Firm
Kaizen Accounting and Valuation LLC
Address
6785 WEAVER RD SUITE 1B, ROCKFORD, IL 61114
Preparer
Bradley Steinberg
Phone
8153296150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Forest hills country club is a private country club committed to providing quality facilities, services and programs for golf, swimming, tennis, dining and other social activities, to meet the expectations of its members, their families and guests.”

Form 990, Page 2, Part III, Line 4D

“FOOD AND BAR SALES”

Raw XML Appendix354 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0255946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107987
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOLF AND SOCIAL CLUB
IRS990/AllOtherExpensesGrp/TotalAmt0-76993
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALAYNA ZERNICKE
IRS990/BooksInCareOfDetail/PhoneNum08158775733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05135 FOREST HILLS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239647
IRS990/CashNonInterestBearingGrp/EOYAmt0232566
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0411459
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01520360
IRS990/CYOtherRevenueAmt01350547
IRS990/CYProgramServiceRevenueAmt01520008
IRS990/CYRevenuesLessExpensesAmt0-136685
IRS990/CYSalariesCompEmpBnftPaidAmt01486880
IRS990/CYTotalExpensesAmt03007240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02870555
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0513285
IRS990/Desc0GOLF PROGRAM - INCLUDING ALL RELATED ACTIVITIES FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0145
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE CLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DEGUIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2SYDNEY HOLMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE REED
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DON DIGIOVANNI
IRS990/Form990PartVIISectionAGrp/PersonNm8RON RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm9GARRET THRESHER
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0POOL/TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt1LONG RANGE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt5GREEN
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03282014
IRS990/GrossSalesOfInventoryAmt01273935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0149643
IRS990/InterestGrp/TotalAmt05380
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059528
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010589811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01458851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01536530
IRS990/LandBldgEquipCostOrOtherBssAmt012126341
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt058620
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt058620
IRS990/MissionDesc0FOREST HILLS COUNTRY CLUB IS A PRIVATE COUNTRY CLUB COMMITTED TO PROVIDING QUALITY FACILITIES, SERVICES AND PROGRAMS FOR GOLF, SWIMMING, TENNIS, DINING AND OTHER SOCIAL ACTIVITIES, TO MEET THE EXPECTATIONS OF ITS MEMBERS, THEIR FAMILIES AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0917768
IRS990/NetAssetsOrFundBalancesEOYAmt0867836
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0690787
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0862476
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0171689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0917768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0867836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt060520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011426
IRS990/OtherAssetsTotalGrp/EOYAmt020733
IRS990/OtherChangesInNetAssetsAmt086753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116464
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0449505
IRS990/OtherExpensesGrp/TotalAmt1236264
IRS990/OtherExpensesGrp/TotalAmt2163121
IRS990/OtherExpensesGrp/TotalAmt315910
IRS990/OtherLiabilitiesGrp/EOYAmt0315448
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0CART RENTAL
IRS990/OtherRevenueMiscGrp/Desc1GOLFING FEES
IRS990/OtherRevenueMiscGrp/Desc2NON-MEMBER GOLF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1149286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1149286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt274345
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt074345
IRS990/OtherRevenueTotalAmt0488071
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309462
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt052686
IRS990/PensionPlanContributionsGrp/TotalAmt08268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0609843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0670379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029109
IRS990/PrincipalOfficerNm0GARY WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0118449
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01520008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01520008
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP ACTIVITIES - INCLUDING TENNIS & SWIMMING
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENANCE OF CLUB HOUSE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD AND BAR SALES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt017155
IRS990/PYOtherExpensesAmt01443678
IRS990/PYOtherRevenueAmt01367348
IRS990/PYProgramServiceRevenueAmt01394222
IRS990/PYRevenuesLessExpensesAmt0-268600
IRS990/PYSalariesCompEmpBnftPaidAmt01603647
IRS990/PYTotalExpensesAmt03047325
IRS990/PYTotalRevenueAmt02778725
IRS990/ReconcilationRevenueExpnssAmt0-136685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0352948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01183582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010589811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011773393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536530
IRS990ScheduleD/TotalLiabilityAmt0315448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREST HILLS COUNTRY CLUB IS A PRIVATE COUNTRY CLUB COMMITTED TO PROVIDING QUALITY FACILITIES, SERVICES AND PROGRAMS FOR GOLF, SWIMMING, TENNIS, DINING AND OTHER SOCIAL ACTIVITIES, TO MEET THE EXPECTATIONS OF ITS MEMBERS, THEIR FAMILIES AND GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD AND BAR SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRST GIVEN TO EXECUTIVE COMMITTEE FOR REVIEW SUBSEQUENTLY GIVEN TO BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY POTENTIAL CONFLICT OF INTEREST DISCLOSED BY AN OFFICER OR DIRECTOR IS EXAMINED AND VOTED ON. IF IT IS DETERMINED THAT A CONFLICT EXISTS IT IS ADDRESSED ACCORDING TO THE POLICIES OF FHCC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A COMPENSATION COMMITTEE HAS BEEN FORMED TO REVIEW THE MANAGEMENT LEVEL EMPLOYEES AND DETERMINE SALARIES BASED ON PERFORMANCE COMPARABLE AREA SALARIES FOR THAT PARTICULAR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A COMPENSATION COMITTEE HAS BEEN FORMED TO REVIEW THE MANAGEMENT LEVEL EMPLOYEES AND DETERMINE SALARIES BASED ON PERFORMANCE COMPARABLE AREA SALARIES FOR THAT PARTICULAR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE IN CLUB OFFICE FOR VIEWING AT ANYTIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02412856
IRS990/TotalAssetsEOYAmt02548845
IRS990/TotalAssetsGrp/BOYAmt02412856
IRS990/TotalAssetsGrp/EOYAmt02548845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03007240
IRS990/TotalGrossUBIAmt0246034
IRS990/TotalLiabilitiesBOYAmt01495088
IRS990/TotalLiabilitiesEOYAmt01681009
IRS990/TotalLiabilitiesGrp/BOYAmt01495088
IRS990/TotalLiabilitiesGrp/EOYAmt01681009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0917768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0867836
IRS990/TotalProgramServiceRevenueAmt01520008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02624521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02870555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0246034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02412856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02548845
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01239142
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01257574
IRS990/USAddress/AddressLine1Txt05135 FOREST HILLS ROAD
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061114
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0FORESTHILLSCOUNTYCLUB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08158775733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST HILLS COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0361089495
ReturnHeader/Filer/PhoneNum08158775733
ReturnHeader/Filer/USAddress/AddressLine1Txt05135 FOREST HILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830740746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAIZEN ACCOUNTING AND VALUATION LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06785 WEAVER RD SUITE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061114
ReturnHeader/PreparerPersonGrp/PhoneNum08153296150
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY STEINBERG
ReturnHeader/ReturnTs02025-11-11T12:14:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.