Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 36-1304015 • 501(c)7 • Kankakee, IL
Profile
Promotion of social recreation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promotion of social recreation.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Dr Kevin Pinski | Golf Chairma |
| Mr Mike Allegro | President |
| MR RON O'CONNOR | Buildings & |
| Mr Brian Hiatt | Legal Counse |
| Dr John Vallone | Lifestyle Ch |
| Mr Rende Langlois | Membership |
| Mr Ryan Friedericks | Pool |
| Mr George Ryan Jr | Secretary |
| Mr Robert Malpasuto | Treasurer |
| Mr Todd Dorn | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Member Deposits | $46,174 |
“Regular members of the kankakee country club elect the members of the governing boards and approve significant decisions made by those boards.”
“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.”
“The treasurer of the board reviews the return and reports results to the remainder of the board members.”
“The board determines the salary of the manager on a calendar year basis. Changes typically take effect in january.”
“Copies of governing documents are made available to members upon request but not to the general public.”
“Country club serving approximately 300 members.”
“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”
“ROUNDING 7”
“Cost of sales (form 990, part viii, line 10b) 718,380”
“Cost of sales (form 990, part viii, line 10b) 718,380 book / tax depreciation difference 3”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 335789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 331190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 446926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 388838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF SOCIAL RECREATION. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 546821 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MR ROBERT MALPASUTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159336615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2011 COBB BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANKAKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 718380 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6666 |
| IRS990/CYOtherExpensesAmt | 0 | 1256594 |
| IRS990/CYOtherRevenueAmt | 0 | 724429 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2028672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -301136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1804309 |
| IRS990/CYTotalExpensesAmt | 0 | 3060903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2759767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 160361 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192022 |
| IRS990/Desc | 0 | COUNTRY CLUB SERVING APPROXIMATELY 300 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52363 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR TODD DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR RYAN FRIEDERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR BRIAN HIATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR GEORGE RYAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR RENDE LANGLOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR ROBERT MALPASUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR RON O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR KEVIN PINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JOHN VALLONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | POOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEGAL COUNSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUILDINGS & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOLF CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LIFESTYLE CH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsForPublicUseAmt | 0 | 261406 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1442809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 162191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6666 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 6666 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1678474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9674603 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | PROMOTION OF SOCIAL RECREATION. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2128696 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 581702 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 724429 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 142727 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2429825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2128696 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116566 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BASE MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | LINENS |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68417 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44436 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1467593 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26799 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34240 |
| IRS990/PrincipalOfficerNm | 0 | MR MIKE ALLEGRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS' DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD AND BEVERAGE MINIMUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1740576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1740576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COUNTRY CLUB SERVING APPROXIMATELY 300 MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 94824 |
| IRS990/PYOtherExpensesAmt | 0 | 1273177 |
| IRS990/PYOtherRevenueAmt | 0 | 778493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1874979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -300873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1775992 |
| IRS990/PYTotalExpensesAmt | 0 | 3049169 |
| IRS990/PYTotalRevenueAmt | 0 | 2748296 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -301136 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2028672 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 428156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306706 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 677457 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3080353 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3757810 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 276575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2627349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2903924 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 718383 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3060903 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 374109 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 374109 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 251546 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 30540 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -92066 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - FINANCE LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ROU ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 718383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 350333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2288427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2638760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE MEMBER DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 718380 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 718380 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2759767 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF SALES (FORM 990, PART VIII, LINE 10B) 718,380 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES (FORM 990, PART VIII, LINE 10B) 718,380 BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 190020 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3060903 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46174 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2759767 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3478147 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3779286 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COUNTRY CLUB SERVING APPROXIMATELY 300 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REGULAR MEMBERS OF THE KANKAKEE COUNTRY CLUB ELECT THE MEMBERS OF THE GOVERNING BOARDS AND APPROVE SIGNIFICANT DECISIONS MADE BY THOSE BOARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER OF THE BOARD REVIEWS THE RETURN AND REPORTS RESULTS TO THE REMAINDER OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD DETERMINES THE SALARY OF THE MANAGER ON A CALENDAR YEAR BASIS. CHANGES TYPICALLY TAKE EFFECT IN JANUARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST BUT NOT TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2839626 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2839626 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3060903 |
| IRS990/TotalGrossUBIAmt | 0 | 149393 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 667168 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 710930 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 667168 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 710930 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2429825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2128696 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4428 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4428 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3060903 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2028672 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2610374 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2759767 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 149393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3096993 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2839626 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 106917 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 173205 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2011 COBB BLVD |
| IRS990/USAddress/CityNm | 0 | KANKAKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KANKAKEECOUNTRYCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MR ROBERT MALPASUTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8159336615 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KANKAKEE COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KANK |
| ReturnHeader/Filer/EIN | 0 | 361304015 |
| ReturnHeader/Filer/PhoneNum | 0 | 8159336615 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2011 COBB BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANKAKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362664260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GROSKREUTZ ABRAHAM ESHLEMAN GERRETSE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1949 W COURT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANKAKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8159337781 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE L GERRETSE |
| ReturnHeader/ReturnTs | 0 | 2025-07-31T14:33:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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