Civic Intelligence

Kankakee Country Club

EIN 36-1304015 • 501(c)7 • Kankakee, IL

Profile

Promotion of social recreation.

2011 Cobb BlvdKankakee, IL 60901

www.kankakeecountryclub.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

13th percentile

-11%

Higher net margin than 13% 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

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

33rd percentile

0.4%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$2,839,626

Down $306,575 (-9.7%) from 2023

Liabilities

Up

$710,930

Up $43,763 (+6.6%) from 2023

Net Assets

Down

$2,128,696

Down $350,338 (-14%) from 2023

Revenue

Up

$2,759,767

Up $11,471 (+0.4%) from 2023

Expenses

Up

$3,060,903

Up $11,734 (+0.4%) from 2023

Net Income

Down

-$301,136

Down $263 (-0.1%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $2,775,564Liabilities 2018: $528,381Net Assets 2018: $2,247,1832018Assets 2019: $2,674,624Liabilities 2019: $458,422Net Assets 2019: $2,216,2022019Assets 2020: $2,796,020Liabilities 2020: $610,789Net Assets 2020: $2,185,2312020Assets 2021: $3,097,586Liabilities 2021: $797,723Net Assets 2021: $2,299,8632021Assets 2022: $3,177,238Liabilities 2022: $397,337Net Assets 2022: $2,779,9012022Assets 2023: $3,146,201Liabilities 2023: $667,167Net Assets 2023: $2,479,0342023Assets 2024: $2,839,626Liabilities 2024: $710,930Net Assets 2024: $2,128,6962024

Highlighted filing

2024

Assets$2,839,626
Liabilities$710,930
Net Assets$2,128,696

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,103,846Expenses 2018: $2,239,751Net Income 2018: -$135,9052018Revenue 2019: $2,139,211Expenses 2019: $2,170,202Net Income 2019: -$30,9912019Revenue 2020: $1,947,602Expenses 2020: $1,978,576Net Income 2020: -$30,9742020Revenue 2021: $2,464,684Expenses 2021: $2,350,055Net Income 2021: $114,6292021Revenue 2022: $3,243,053Expenses 2022: $2,763,016Net Income 2022: $480,0372022Revenue 2023: $2,748,296Expenses 2023: $3,049,169Net Income 2023: -$300,8732023Revenue 2024: $2,759,767Expenses 2024: $3,060,903Net Income 2024: -$301,1362024

Highlighted filing

2024

Revenue$2,759,767
Expenses$3,060,903
Net Income-$301,136

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$3,478,147
Mission and Program Overview

Mission

Promotion of social recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,779,354$1,678,474▼ $100,880
Accounts Receivable$446,926$388,838▼ $58,088
Savings and Temporary Cash Investments$428,156$306,706▼ $121,450
Inventories for Sale or Use$180,013$162,191▼ $17,822
Cash and Non-Interest-Bearing Accounts$12,685$79,157▲ $66,472
Prepaid Expenses and Deferred Charges$26,799$34,240▲ $7,441
Total Assets$3,096,993$2,839,626▼ $257,367
Other Assets Total$223,060$190,020▼ $33,040
Liabilities
Accounts Payable and Accrued Expenses$335,789$331,190▼ $4,599
Unsecured Notes Loans Payable$106,917$173,205▲ $66,288
Deferred Revenue$152,412$160,361▲ $7,949
Other Liabilities$72,050$46,174▼ $25,876
Total Liabilities$667,168$710,930▲ $43,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,429,825$2,128,696▼ $301,129
Total Net Assets Fund Balance$2,429,825$2,128,696▼ $301,129
Total Liabilities and Net Assets / Fund Balance$3,096,993$2,839,626▼ $257,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,457$3,080,353$3,757,810
Equipment$276,575$2,627,349$2,903,924
Other Land Buildings$350,333$2,288,427$2,638,760
Land$374,109-$374,109
Other Assets Org$-92,066--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Kevin PinskiGolf Chairma
Mr Mike AllegroPresident
MR RON O'CONNORBuildings &
Mr Brian HiattLegal Counse
Dr John ValloneLifestyle Ch
Mr Rende LangloisMembership
Mr Ryan FriedericksPool
Mr George Ryan JrSecretary
Mr Robert MalpasutoTreasurer
Mr Todd DornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,028,672
Investment Income
$6,666
Other Revenue
$724,429
Change in Net Assets
$-301,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,759,767
Revenue Not Reported on Form 990
$718,380
Total Revenue per Audited Statements
$3,478,147
Total Revenue per Form 990
$2,759,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,804,309
Other Expenses$1,256,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,467,593
All Other Expenses---$546,821
Payroll Taxes---$220,150
Occupancy---$218,266
Depreciation Depletion---$192,022
Other Employee Benefits---$116,566
Fees for Services Accounting---$52,363
Other Expenses---$44,436
Interest---$8,475
Total Functional Expenses$0$0$0$3,060,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,779,286
Expenses per Audited Statements$3,060,903
Total Expenses per Form 990$3,060,903
Expenses Not Reported on Form 990$718,383
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
Refundable Member Deposits$46,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
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

Regular members of the kankakee country club elect the members of the governing boards and approve significant decisions made by those boards.

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

The board has a limit on the amount and term of loans that the board my incur without obtaining member approval. There is a limit on amount of annual capital expenditures the board can authorize without member approval.

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

The treasurer of the board reviews the return and reports results to the remainder of the board members.

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

The board determines the salary of the manager on a calendar year basis. Changes typically take effect in january.

Form 990, Page 6, Part VI, Line 19

Copies of governing documents are made available to members upon request but not to the general public.

Filing and Contact Details

Filer

Filer Name
Kankakee Country Club
EIN
36-1304015
Phone
8159336615
Address
2011 COBB BLVD, KANKAKEE, IL 60901

Signing Officer

Name
Mr Robert Malpasuto
Title
Treasurer
Phone
8159336615
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Mike Allegro
Formed
1916
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Groskreutz Abraham Eshleman Gerretse LLC
Address
1949 W COURT ST, KANKAKEE, IL 60901
Preparer
Dale L Gerretse
Phone
8159337781
Supplemental Narrative

Additional Explanations

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

Country club serving approximately 300 members.

Form 990, Part IX, Line 24E

Supplies 44,416 0 0 amortization expense - as 43,467 0 0 contract labor 42,784 0 0 repair/maintenance-bldg 41,787 0 0 cart rental special event 32,460 0 0 repair/maintenance-equip 27,570 0 0 dues/subscriptions 27,193 0 0 workers compensation 25,686 0 0 gas & oil 24,018 0 0 credit card fees 22,109 0 0 music & entertainment 21,280 0 0 computer support services 19,723 0 0 decorations 17,216 0 0 handicap costs 14,692 0 0 laundry & cleaning 12,455 0 0 complimentary meals 12,421 0 0 fungicide 11,122 0 0 telephone 10,171 0 0 paper products 8,238 0 0 uniforms 6,375 0 0 shop supplies 6,133 0 0 landscaping 5,408 0 0 repair/maintenance - bldg 5,361 0 0 general amortization expe 5,132 0 0 licenses/permits 4,903 0 0 golf operating supplies 4,358 0 0 bank charges 4,185 0 0 top dressing/amendments 3,823 0 0 flowers 3,595 0 0 repair/maintenance-ground 3,461 0 0 golf - entertainment 3,207 0 0 china, glass & utensils 3,077 0 0 board & committee meeting 2,944 0 0 irrigation 2,913 0 0 office supplies/expense 2,375 0 0 office supplies / expense 2,355 0 0 postage 2,276 0 0 pest control 2,077 0 0 promotional meals 1,929 0 0 taxes - other 1,762 0 0 locker room supplies 1,709 0 0 equipment rental 1,694 0 0 repair/maintenance 1,548 0 0 office equipment leases 1,453 0 0 small tools 1,354 0 0 miscellaneous expense 1,149 0 0 other employee related 996 0 0 late fees 816 0 0 cart lease expense 785 0 0 repair/maintenance - equi 735 0 0 taxes-income 715 0 0 seed & mulch 618 0 0 freight - grounds 481 0 0 seed 420 0 0 pickleball expense 343 0 0 golf course supplies 323 0 0 golf outings/events 284 0 0 new trees 204 0 0 marketing - ps 125 0 0 marketing 110 0 0 men's golf 105 0 0 swim team expense 87 0 0 repair/main-cart path 60 0 0 seminar 50 0 0 ladies' golf 27 0 0 club activities-general -1,114 0 0 cart rental -2,329 0 0 member/events - food -2,384 0 0 total 546,821 0 0

Form 990, Part XI, Line 9

ROUNDING 7

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of sales (form 990, part viii, line 10b) 718,380

Schedule D, Page 4, Part XII, Line 2D

Cost of sales (form 990, part viii, line 10b) 718,380 book / tax depreciation difference 3

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt01775992
IRS990/PYTotalExpensesAmt03049169
IRS990/PYTotalRevenueAmt02748296
IRS990/ReconcilationRevenueExpnssAmt0-301136
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02028672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0677457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03080353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03757810
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02627349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02903924
IRS990ScheduleD/ExpensesNotReportedAmt0718383
IRS990ScheduleD/ExpensesSubtotalAmt03060903
IRS990ScheduleD/LandGrp/BookValueAmt0374109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-92066
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - FINANCE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt0718383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02288427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02638760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MEMBER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0718380
IRS990ScheduleD/RevenueNotReportedAmt0718380
IRS990ScheduleD/RevenueSubtotalAmt02759767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES (FORM 990, PART VIII, LINE 10B) 718,380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES (FORM 990, PART VIII, LINE 10B) 718,380 BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01678474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190020
IRS990ScheduleD/TotalExpensesPerForm990Amt03060903
IRS990ScheduleD/TotalLiabilityAmt046174
IRS990ScheduleD/TotalRevenuePerForm990Amt02759767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03478147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03779286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTRY CLUB SERVING APPROXIMATELY 300 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS OF THE KANKAKEE COUNTRY CLUB ELECT THE MEMBERS OF THE GOVERNING BOARDS AND APPROVE SIGNIFICANT DECISIONS MADE BY THOSE BOARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A LIMIT ON THE AMOUNT AND TERM OF LOANS THAT THE BOARD MY INCUR WITHOUT OBTAINING MEMBER APPROVAL. THERE IS A LIMIT ON AMOUNT OF ANNUAL CAPITAL EXPENDITURES THE BOARD CAN AUTHORIZE WITHOUT MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE BOARD REVIEWS THE RETURN AND REPORTS RESULTS TO THE REMAINDER OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES THE SALARY OF THE MANAGER ON A CALENDAR YEAR BASIS. CHANGES TYPICALLY TAKE EFFECT IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST BUT NOT TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 44,416 0 0 AMORTIZATION EXPENSE - AS 43,467 0 0 CONTRACT LABOR 42,784 0 0 REPAIR/MAINTENANCE-BLDG 41,787 0 0 CART RENTAL SPECIAL EVENT 32,460 0 0 REPAIR/MAINTENANCE-EQUIP 27,570 0 0 DUES/SUBSCRIPTIONS 27,193 0 0 WORKERS COMPENSATION 25,686 0 0 GAS & OIL 24,018 0 0 CREDIT CARD FEES 22,109 0 0 MUSIC & ENTERTAINMENT 21,280 0 0 COMPUTER SUPPORT SERVICES 19,723 0 0 DECORATIONS 17,216 0 0 HANDICAP COSTS 14,692 0 0 LAUNDRY & CLEANING 12,455 0 0 COMPLIMENTARY MEALS 12,421 0 0 FUNGICIDE 11,122 0 0 TELEPHONE 10,171 0 0 PAPER PRODUCTS 8,238 0 0 UNIFORMS 6,375 0 0 SHOP SUPPLIES 6,133 0 0 LANDSCAPING 5,408 0 0 REPAIR/MAINTENANCE - BLDG 5,361 0 0 GENERAL AMORTIZATION EXPE 5,132 0 0 LICENSES/PERMITS 4,903 0 0 GOLF OPERATING SUPPLIES 4,358 0 0 BANK CHARGES 4,185 0 0 TOP DRESSING/AMENDMENTS 3,823 0 0 FLOWERS 3,595 0 0 REPAIR/MAINTENANCE-GROUND 3,461 0 0 GOLF - ENTERTAINMENT 3,207 0 0 CHINA, GLASS & UTENSILS 3,077 0 0 BOARD & COMMITTEE MEETING 2,944 0 0 IRRIGATION 2,913 0 0 OFFICE SUPPLIES/EXPENSE 2,375 0 0 OFFICE SUPPLIES / EXPENSE 2,355 0 0 POSTAGE 2,276 0 0 PEST CONTROL 2,077 0 0 PROMOTIONAL MEALS 1,929 0 0 TAXES - OTHER 1,762 0 0 LOCKER ROOM SUPPLIES 1,709 0 0 EQUIPMENT RENTAL 1,694 0 0 REPAIR/MAINTENANCE 1,548 0 0 OFFICE EQUIPMENT LEASES 1,453 0 0 SMALL TOOLS 1,354 0 0 MISCELLANEOUS EXPENSE 1,149 0 0 OTHER EMPLOYEE RELATED 996 0 0 LATE FEES 816 0 0 CART LEASE EXPENSE 785 0 0 REPAIR/MAINTENANCE - EQUI 735 0 0 TAXES-INCOME 715 0 0 SEED & MULCH 618 0 0 FREIGHT - GROUNDS 481 0 0 SEED 420 0 0 PICKLEBALL EXPENSE 343 0 0 GOLF COURSE SUPPLIES 323 0 0 GOLF OUTINGS/EVENTS 284 0 0 NEW TREES 204 0 0 MARKETING - PS 125 0 0 MARKETING 110 0 0 MEN'S GOLF 105 0 0 SWIM TEAM EXPENSE 87 0 0 REPAIR/MAIN-CART PATH 60 0 0 SEMINAR 50 0 0 LADIES' GOLF 27 0 0 CLUB ACTIVITIES-GENERAL -1,114 0 0 CART RENTAL -2,329 0 0 MEMBER/EVENTS - FOOD -2,384 0 0 TOTAL 546,821 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03096993
IRS990/TotalAssetsEOYAmt02839626
IRS990/TotalAssetsGrp/BOYAmt03096993
IRS990/TotalAssetsGrp/EOYAmt02839626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03060903
IRS990/TotalGrossUBIAmt0149393
IRS990/TotalLiabilitiesBOYAmt0667168
IRS990/TotalLiabilitiesEOYAmt0710930
IRS990/TotalLiabilitiesGrp/BOYAmt0667168
IRS990/TotalLiabilitiesGrp/EOYAmt0710930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02429825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02128696
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04428
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04428
IRS990/TotalProgramServiceExpensesAmt03060903
IRS990/TotalProgramServiceRevenueAmt02028672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02610374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02759767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0149393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03096993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02839626
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0106917
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0173205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02011 COBB BLVD
IRS990/USAddress/CityNm0KANKAKEE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.KANKAKEECOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR ROBERT MALPASUTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08159336615
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANKAKEE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KANK
ReturnHeader/Filer/EIN0361304015
ReturnHeader/Filer/PhoneNum08159336615
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 COBB BLVD
ReturnHeader/Filer/USAddress/CityNm0KANKAKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362664260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSKREUTZ ABRAHAM ESHLEMAN GERRETSE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 W COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANKAKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060901
ReturnHeader/PreparerPersonGrp/PhoneNum08159337781
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE L GERRETSE
ReturnHeader/ReturnTs02025-07-31T14:33:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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