Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 36-1569160 • 501(c)7 • River Grove, IL
Profile
A private membership country club to serve the social and recreational needs exclusively of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$22,605,934
Up $6,205,485 (+38%) from 2022
Liabilities
Down$2,174,796
Down $1,676,540 (-44%) from 2022
Net Assets
Up$20,431,138
Up $7,882,025 (+63%) from 2022
Revenue
Up$13,726,459
Up $5,174,488 (+61%) from 2022
Expenses
Up$11,251,375
Up $4,668,840 (+71%) from 2022
Net Income
Up$2,475,084
Up $505,648 (+26%) from 2022
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A private membership country club to serve the social and recreational needs of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,514,761 | $17,672,060 | ▲ $157,299 |
| Savings and Temporary Cash Investments | $1,230,313 | $1,922,882 | ▲ $692,569 |
| Cash and Non-Interest-Bearing Accounts | $1,323,597 | $1,779,064 | ▲ $455,467 |
| Prepaid Expenses and Deferred Charges | $608,059 | $620,964 | ▲ $12,905 |
| Accounts Receivable | $338,472 | $355,136 | ▲ $16,664 |
| Inventories for Sale or Use | $256,838 | $255,828 | ▼ $1,010 |
| Total Assets | $21,272,040 | $22,605,934 | ▲ $1,333,894 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,397,984 | $1,372,334 | ▼ $25,650 |
| Deferred Revenue | $419,383 | $454,156 | ▲ $34,773 |
| Mortgage Notes Payable Secured by Investment Property | $1,498,619 | $348,306 | ▼ $1,150,313 |
| Total Liabilities | $3,315,986 | $2,174,796 | ▼ $1,141,190 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,956,054 | $20,431,138 | ▲ $2,475,084 |
| Total Net Assets Fund Balance | $17,956,054 | $20,431,138 | ▲ $2,475,084 |
| Total Liabilities and Net Assets / Fund Balance | $21,272,040 | $22,605,934 | ▲ $1,333,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,779,807 | $12,044,828 | $17,824,635 |
| Buildings | $8,106,902 | $8,999,644 | $17,106,546 |
| Equipment | $2,230,566 | $6,408,231 | $8,638,797 |
| Other Land Buildings | $1,401,971 | - | $1,401,971 |
| Land | $152,814 | - | $152,814 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Walberg | Gm/COO | FT | $311,447 | $56,917 | $368,364 |
| Taylor Gray | Grounds Superintendent | FT | $180,915 | $57,081 | $237,996 |
| Carson Solien | Head Pro | FT | $144,489 | $92,342 | $236,831 |
| Tim Edstrom | Executive Chef | FT | $131,167 | $41,900 | $173,067 |
| Name | Title |
|---|---|
| Thomas Brooker | President |
| Michael Trucco | Vice President |
| Abe Chernin | Director |
| Anan Abu-taleb | Director |
| Charlie Boyd | Director |
| Donna Spagnola End 1124 | Director |
| Gary Mccullough End 1124 | Director |
| Kevin Hanley | Director |
| Michael Hayes | Director |
| Stephen Shorney | Director |
| Tom Mccauley | Director |
| Daniel Collins | Secretary |
| Owenbeacom | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bcbs | Employee Benefits | PO BOX 650615, Dallas, TX 75265 | $607,193 |
| Trinity H Ltd | Construction | 856 MORRILL LANE, Elburn, IL 60119 | $252,890 |
| Av Concrete | Concrete Work | PO BOX 9153, Aurora, IL 60598 | $202,950 |
| Mcadam Landscaping | Landscaping | 2001 DES PLAINES AVE, Forest Park, IL 60130 | $174,832 |
| Ridgeview Builders | Construction | 11619 HARVEST CT, Huntley, IL 60142 | $161,815 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,651,170 |
| Other Expenses | $4,600,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,773,000 |
| Depreciation Depletion | - | - | - | $1,478,915 |
| Occupancy | - | - | - | $996,962 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $706,828 |
| Other Employee Benefits | - | - | - | $585,953 |
| Payroll Taxes | - | - | - | $539,726 |
| Fees for Services Other | - | - | - | $191,005 |
| Office Expenses | - | - | - | $113,465 |
| All Other Expenses | - | - | - | $80,264 |
| Interest | - | - | - | $70,594 |
| Pension Plan Contributions | - | - | - | $45,663 |
| Fees for Services Legal | - | - | - | $40,820 |
| Other Expenses | - | - | - | $12,760 |
| Total Functional Expenses | $0 | $0 | $0 | $11,251,375 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,462,819 |
| Expenses per Audited Statements | $11,251,375 |
| Total Expenses per Form 990 | $11,251,375 |
| Expenses Not Reported on Form 990 | $1,211,444 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The club operates with various classes of members, of which only regular members have the right to vote, an ownership interest in the club's assets, and would share in the allocation of club assets upon dissolution.”
“The club is governed by an eleven person board of governors which is limited to only those regular members (and one social member) who are in good standing with the club. The members of this board of governors are nominated by a committee of their peers and are submitted to the regular membership meeting. In the event a member of the board resigns mid-term, the president has the authority to appoint an interim member to hold the position until the subsequent general membership meeting.”
“The board of governors has the authority to govern the club pursuant to the club's by-laws and rules in all matters. The regular members by virtue of the established by-laws grant approval only for those issues pertaining to the following: - year end congressional assessment - any significant capital assessment - any incoming members of the board of governors - approval for any proposed changes to the club's by-laws”
“The president or treasurer reviews and signs the tax return.”
“The board of directors annually sign a conflict of interest statement that is retained by the club.”
“The committee chairman and board president determined and approved the compensation of the general manager.the compensation of officers and key employees are reviewed and approved by the board of governors. The department head and general manager reviewed and approved the compensation of their employees.”
“A private member club is not required to make the governing documents or financial statements available to the public. Form 990 is available to the public upon request.”
“The club is a private membership club and is exempt from federal income taxes under section 501(c)(7) of the internal revenue code. Under this section, unrelated business income and investment income, as defined, are subject to federal and state taxes at corporate rates. As of march 31, 2025, the club's income tax returns for fiscal years 2022 and subsequent are open to examination by the internal revenue service. Accounting standards codification ("asc") topic 740-10, "accounting for uncertainty in income taxes," requires that uncertain income tax positions be recorded in the financial statements at an amount that would most likely be realized assuming a review by the tax authorities. Management has assessed its income tax positions and believes any potential liability that might arise from a review by tax authorities would be immaterial to the financial statements taken as a whole.”
“Cost of goods sold 1,211,444.”
“Cost of goods sold 1,211,444.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1397984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1372334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 338472 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 355136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM BERANEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7084564600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 NORTH THATCHER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVER GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60171 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1323597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1779064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 706828 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 607193 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 252890 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 174832 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 161815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 650615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 856 MORRILL LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 9153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2001 DES PLAINES AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 11619 HARVEST CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ELBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FOREST PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HUNTLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60142 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BCBS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRINITY H LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AV CONCRETE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MCADAM LANDSCAPING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RIDGEVIEW BUILDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE BENEFITS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONCRETE WORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 1211444 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27261 |
| IRS990/CYOtherExpensesAmt | 0 | 4600205 |
| IRS990/CYOtherRevenueAmt | 0 | 1924103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11775095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2475084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6651170 |
| IRS990/CYTotalExpensesAmt | 0 | 11251375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13726459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 419383 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 454156 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1478915 |
| IRS990/Desc | 0 | TO PROVIDE DINING AND CLUBHOUSE FACILITIES, GOLF, TENNIS AND OTHER SPORTS FACILITIES FOR SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 280 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191005 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | 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 | 39421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26940 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS BROOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL TRUCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OWENBEACOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANAN ABU-TALEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABE CHERNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY MCCULLOUGH END 1124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN SHORNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA SPAGNOLA END 1124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM WALBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAYLOR GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARSON SOLIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIM EDSTROM |
| 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 | 328943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 208665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 203538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 146127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GM/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GROUNDS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14937903 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 576737 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3135547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2027838 |
| IRS990/InterestGrp/TotalAmt | 0 | 70594 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 256838 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 255828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27261 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 27261 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27452703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17514761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17672060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45124763 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1498619 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 348306 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17956054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20431138 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1667356 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1924103 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 256747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 45051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17956054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20431138 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 996962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113465 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 585953 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 670487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 634823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 310110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4773000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 539726 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45663 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 608059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 620964 |
| IRS990/PrincipalOfficerNm | 0 | MIKE TRUCCO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSION FEES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD AND BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER SPORTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5012568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3858484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 905887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 623579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 303835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5012568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3858484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1070679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 629016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 303835 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 164792 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 5437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1508 |
| IRS990/PYOtherExpensesAmt | 0 | 4051575 |
| IRS990/PYOtherRevenueAmt | 0 | 1947545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10687792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2478644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6106626 |
| IRS990/PYTotalExpensesAmt | 0 | 10158201 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12636845 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2475084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1230313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1922882 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8106902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8999644 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17106546 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2230566 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6408231 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8638797 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1211444 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11251375 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152814 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5779807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12044828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17824635 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1211444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1401971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1401971 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1211444 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1211444 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13726459 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS A PRIVATE MEMBERSHIP CLUB AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. UNDER THIS SECTION, UNRELATED BUSINESS INCOME AND INVESTMENT INCOME, AS DEFINED, ARE SUBJECT TO FEDERAL AND STATE TAXES AT CORPORATE RATES. AS OF MARCH 31, 2025, THE CLUB'S INCOME TAX RETURNS FOR FISCAL YEARS 2022 AND SUBSEQUENT ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THAT UNCERTAIN INCOME TAX POSITIONS BE RECORDED IN THE FINANCIAL STATEMENTS AT AN AMOUNT THAT WOULD MOST LIKELY BE REALIZED ASSUMING A REVIEW BY THE TAX AUTHORITIES. MANAGEMENT HAS ASSESSED ITS INCOME TAX POSITIONS AND BELIEVES ANY POTENTIAL LIABILITY THAT MIGHT ARISE FROM A REVIEW BY TAX AUTHORITIES WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,211,444. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 1,211,444. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17672060 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11251375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13726459 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14937903 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12462819 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 311447 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 180915 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 144489 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 131167 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 17496 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 27750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 59049 |
No mirrored PDF or thumbnail assets are attached yet.