Civic Intelligence

Oak Park Country Club

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.

2001 North ThatcherRiver Grove, IL 60171

www.oakparkcountryclub.com

Siviq Scores

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

Liabilities / Assets

11th percentile

0.10x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.16x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$368,364

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

8.6%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $9,749,454Liabilities 2012: $1,847,428Net Assets 2012: $7,902,0262012Assets 2014: $10,197,444Liabilities 2014: $1,302,581Net Assets 2014: $8,894,8632014Assets 2015: $9,590,064Liabilities 2015: $1,099,345Net Assets 2015: $8,490,7192015Assets 2017: $11,381,560Liabilities 2017: $2,936,299Net Assets 2017: $8,445,2612017Assets 2018: $12,324,014Liabilities 2018: $4,445,753Net Assets 2018: $7,878,2612018Assets 2019: $13,585,324Liabilities 2019: $3,918,860Net Assets 2019: $9,666,4642019Assets 2020: $13,700,584Liabilities 2020: $3,860,410Net Assets 2020: $9,840,1742020Assets 2021: $14,896,046Liabilities 2021: $4,316,369Net Assets 2021: $10,579,6772021Assets 2022: $16,400,449Liabilities 2022: $3,851,336Net Assets 2022: $12,549,1132022Assets 2025: $22,605,934Liabilities 2025: $2,174,796Net Assets 2025: $20,431,1382025

Highlighted filing

2025

Assets$22,605,934
Liabilities$2,174,796
Net Assets$20,431,138

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,954,0432012Revenue 2014: $6,764,464Expenses 2014: $5,967,332Net Income 2014: $797,1322014Revenue 2015: $6,209,785Expenses 2015: $6,613,929Net Income 2015: -$404,1442015Revenue 2017: $7,140,113Expenses 2017: $6,850,887Net Income 2017: $289,2262017Revenue 2018: $7,240,837Expenses 2018: $7,807,837Net Income 2018: -$567,0002018Revenue 2019: $7,400,061Expenses 2019: $5,611,858Net Income 2019: $1,788,2032019Revenue 2020: $6,198,349Expenses 2020: $6,024,639Net Income 2020: $173,7102020Revenue 2021: $6,166,522Expenses 2021: $5,427,019Net Income 2021: $739,5032021Revenue 2022: $8,551,971Expenses 2022: $6,582,535Net Income 2022: $1,969,4362022Revenue 2025: $13,726,459Expenses 2025: $11,251,375Net Income 2025: $2,475,0842025

Highlighted filing

2025

Revenue$13,726,459
Expenses$11,251,375
Net Income$2,475,084

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$14,937,903
Mission and Program Overview

Mission

A private membership country club to serve the social and recreational needs of its members.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WalbergGm/COOFT$311,447$56,917$368,364
Taylor GrayGrounds SuperintendentFT$180,915$57,081$237,996
Carson SolienHead ProFT$144,489$92,342$236,831
Tim EdstromExecutive ChefFT$131,167$41,900$173,067

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
BcbsEmployee BenefitsPO BOX 650615, Dallas, TX 75265$607,193
Trinity H LtdConstruction856 MORRILL LANE, Elburn, IL 60119$252,890
Av ConcreteConcrete WorkPO BOX 9153, Aurora, IL 60598$202,950
Mcadam LandscapingLandscaping2001 DES PLAINES AVE, Forest Park, IL 60130$174,832
Ridgeview BuildersConstruction11619 HARVEST CT, Huntley, IL 60142$161,815
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,775,095
Investment Income
$27,261
Other Revenue
$1,924,103
Change in Net Assets
$2,475,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,726,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,211,444
Total Revenue per Audited Statements
$14,937,903
Total Revenue per Form 990
$13,726,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

The president or treasurer reviews and signs the tax return.

Form 990, Part VI, Section B, Line 12C

The board of directors annually sign a conflict of interest statement that is retained by the club.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Oak Park Country Club
EIN
36-1569160
Phone
7084567600
Address
2001 NORTH THATCHER, RIVER GROVE, IL 60171

Signing Officer

Name
Tom Mccauley
Title
Treasurer
Phone
7084567600
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Trucco
Formed
1914
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
280
Volunteers
11

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,211,444.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,211,444.

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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GM/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014937903
IRS990/GrossReceiptsForPublicUseAmt0576737
IRS990/GrossSalesOfInventoryAmt03135547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt02027838
IRS990/InterestGrp/TotalAmt070594
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0256838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0255828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027261
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt027261
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027452703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017514761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017672060
IRS990/LandBldgEquipCostOrOtherBssAmt045124763
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01498619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0348306
IRS990/NetAssetsOrFundBalancesBOYAmt017956054
IRS990/NetAssetsOrFundBalancesEOYAmt020431138
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01667356
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01924103
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0256747
IRS990/NetUnrelatedBusTxblIncmAmt045051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017956054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020431138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0996962
IRS990/OfficeExpensesGrp/TotalAmt0113465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585953
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR AND MA
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/TotalAmt0670487
IRS990/OtherExpensesGrp/TotalAmt1634823
IRS990/OtherExpensesGrp/TotalAmt2310110
IRS990/OtherExpensesGrp/TotalAmt312760
IRS990/OtherSalariesAndWagesGrp/TotalAmt04773000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0539726
IRS990/PensionPlanContributionsGrp/TotalAmt045663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0608059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0620964
IRS990/PrincipalOfficerNm0MIKE TRUCCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD AND BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05012568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13858484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2905887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3623579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4303835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05012568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13858484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21070679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3629016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4303835
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0164792
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01508
IRS990/PYOtherExpensesAmt04051575
IRS990/PYOtherRevenueAmt01947545
IRS990/PYProgramServiceRevenueAmt010687792
IRS990/PYRevenuesLessExpensesAmt02478644
IRS990/PYSalariesCompEmpBnftPaidAmt06106626
IRS990/PYTotalExpensesAmt010158201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012636845
IRS990/ReconcilationRevenueExpnssAmt02475084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01230313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01922882
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08106902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08999644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017106546
IRS990ScheduleD/EquipmentGrp/BookValueAmt02230566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06408231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08638797
IRS990ScheduleD/ExpensesNotReportedAmt01211444
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011251375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05779807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012044828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017824635
IRS990ScheduleD/OtherExpensesIncludedAmt01211444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01401971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01401971
IRS990ScheduleD/OtherRevenueAmt01211444
IRS990ScheduleD/RevenueNotReportedAmt01211444
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013726459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1COST OF GOODS SOLD 1,211,444.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,211,444.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017672060
IRS990ScheduleD/TotalExpensesPerForm990Amt011251375
IRS990ScheduleD/TotalRevenuePerForm990Amt013726459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014937903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012462819
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0311447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2144489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3131167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount127750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount259049

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