Civic Intelligence

Old Elm Club

990 • Fiscal year 2019 • EIN 36-1576910

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

800 Old Elm RoadHighland Park, IL 60035

(847) 432-6270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.09x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.11x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$281,852

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-3.8%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,861,332

Down $263,509 (-4.3%) from 2018

Net Assets

Down

$5,349,622

Down $288,264 (-5.1%) from 2018

Liabilities

Up

$511,710

Up $24,755 (+5.1%) from 2018

Revenue

Down

$4,635,060

Down $180,594 (-3.8%) from 2018

Expenses

Up

$4,734,074

Up $281,699 (+6.3%) from 2018

Net Income

Down

-$99,014

Down $462,293 (-127%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $7,082,272Liabilities 2014: $643,388Net Assets 2014: $6,438,8842014Assets 2015: $6,658,684Liabilities 2015: $478,391Net Assets 2015: $6,180,2932015Assets 2016: $6,103,056Liabilities 2016: $400,550Net Assets 2016: $5,702,5062016Assets 2017: $5,930,651Liabilities 2017: $656,044Net Assets 2017: $5,274,6072017Assets 2018: $6,124,841Liabilities 2018: $486,955Net Assets 2018: $5,637,8862018Assets 2019: $5,861,332Liabilities 2019: $511,710Net Assets 2019: $5,349,6222019Assets 2020: $6,267,243Liabilities 2020: $651,982Net Assets 2020: $5,615,2612020Assets 2021: $6,113,518Liabilities 2021: $1,489,436Net Assets 2021: $4,624,0822021Assets 2022: $5,867,718Liabilities 2022: $1,582,369Net Assets 2022: $4,285,3492022Assets 2023: $5,494,155Liabilities 2023: $1,528,518Net Assets 2023: $3,965,6372023Assets 2024: $5,500,001Liabilities 2024: $907,403Net Assets 2024: $4,592,5982024

Highlighted filing

2019

Assets$5,861,332
Liabilities$511,710
Net Assets$5,349,622

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,561,392Expenses 2014: $3,705,129Net Income 2014: $856,2632014Revenue 2015: $3,725,628Expenses 2015: $3,984,219Net Income 2015: -$258,5912015Revenue 2016: $3,819,881Expenses 2016: $4,297,668Net Income 2016: -$477,7872016Revenue 2017: $3,953,570Expenses 2017: $4,381,469Net Income 2017: -$427,8992017Revenue 2018: $4,815,654Expenses 2018: $4,452,375Net Income 2018: $363,2792018Revenue 2019: $4,635,060Expenses 2019: $4,734,074Net Income 2019: -$99,0142019Revenue 2020: $4,757,225Expenses 2020: $4,491,587Net Income 2020: $265,6382020Revenue 2021: $4,601,829Expenses 2021: $5,593,008Net Income 2021: -$991,1792021Revenue 2022: $5,701,342Expenses 2022: $6,040,075Net Income 2022: -$338,7332022Revenue 2023: $5,758,282Expenses 2023: $6,077,994Net Income 2023: -$319,7122023Revenue 2024: $6,861,385Expenses 2024: $6,234,424Net Income 2024: $626,9612024

Highlighted filing

2019

Revenue$4,635,060
Expenses$4,734,074
Net Income-$99,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$4,694,076
Mission and Program Overview

Mission

Old elm club is organized to serve the social and recreational needs of its members through the operation of an eighteen hole championship golf course and its restaurant facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,404,288$5,444,399▲ $40,111
Accounts Receivable$318,963$172,126▼ $146,837
Prepaid Expenses and Deferred Charges$140,174$144,726▲ $4,552
Cash and Non-Interest-Bearing Accounts$258,320$96,323▼ $161,997
Inventories for Sale or Use$3,096$3,758▲ $662
Total Assets$6,124,841$5,861,332▼ $263,509
Liabilities
Accounts Payable and Accrued Expenses$363,011$473,268▲ $110,257
Unsecured Notes Loans Payable$123,944$38,442▼ $85,502
Total Liabilities$486,955$511,710▲ $24,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,550,170$5,281,754▼ $268,416
Net Assets With Donor Restrictions$87,716$67,868▼ $19,848
Total Net Assets Fund Balance$5,637,886$5,349,622▼ $288,264
Total Liabilities and Net Assets / Fund Balance$6,124,841$5,861,332▼ $263,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,164$10,146,603$11,526,767
Equipment$3,897,797-$3,897,797
Land$136,870-$136,870
Other Land Buildings$29,568-$29,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Kevin MarionGeneral ManagerFT$226,821$55,031$281,852
Curtis JamesSuperintendentFT$223,747$53,401$277,148
Jim V FernandezControllerFT$114,144$36,090$150,234
Bret LeonGolf ProFT$104,436$11,962$116,398
Richard GarciaHead ChefFT$101,058$12,128$113,186

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$148,000
Program Service Revenue
$4,365,630
Investment Income
$19,998
Other Revenue
$101,432
All Other Contributions
$148,000
Change in Net Assets
$-99,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,635,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,016
Total Revenue per Audited Statements
$4,694,076
Total Revenue per Form 990
$4,635,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,531,127
Other Expenses$2,202,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,446,693
Depreciation Depletion---$816,553
Current Officers, Directors, Trustees, and Key Employees---$559,000
Other Employee Benefits---$241,459
Payroll Taxes---$164,834
Occupancy---$157,890
Pension Plan Contributions---$119,141
Insurance---$103,193
All Other Expenses---$101,722
Other Expenses---$67,243
Conferences and Meetings---$43,490
Fees for Services Other---$38,683
Office Expenses---$25,154
Information Technology---$24,603
Fees for Services Accounting---$23,150
Total Functional Expenses$0$0$0$4,734,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,793,090
Expenses per Audited Statements$4,734,074
Total Expenses per Form 990$4,734,074
Expenses Not Reported on Form 990$59,016
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The club is organized as a not-for-profit corporation under illinois law, and as such it operates with multiple classes of members.

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

Regular members vote annually to elect officers and directors.

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

The 990 is reviewed by both the treasurer and general manager prior to filing

Form 990, Part VI, Section B, Line 15

The salaries and wages of the general manager and key employees are reviewed and adjusted by the board of governors. The factors taken into consideration are past compensation, like private club salaries, compensation surveys, financial performance of the club and member satisfaction.

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. However, form 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Old Elm Club
EIN
36-1576910
Phone
8474326270
Address
800 OLD ELM ROAD, HIGHLAND PARK, IL 60035

Signing Officer

Name
Michael Canmann
Title
Treasurer
Phone
8474326270
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Canmann
Formed
1913
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
10

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The club is exempt from federal income taxes under section 501(c)(7) of the internal revenue code. However, under this section, investment and nonmember income, as defined, are subject to federal taxes at corporate rates. As of december 31, 2019, the club's income tax returns for the years ended december 31, 2016, and subsequent are open to examination by the internal revenue service. Financial accounting standards board ("fasb") accounting standards codification ("asc") 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 as a whole.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 59,016.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 59,016.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0OLD ELM CLUB IS ORGANIZED TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS THROUGH THE OPERATION OF AN EIGHTEEN HOLE CHAMPIONSHIP GOLF COURSE AND ITS RESTAURANT FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05637886
IRS990/NetAssetsOrFundBalancesEOYAmt05349622
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093318
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101432
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08114
IRS990/NetUnrelatedBusTxblIncmAmt016696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05550170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05281754
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0157890
IRS990/OfficeExpensesGrp/TotalAmt025154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241459
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF SERVICES AND MEMEB
IRS990/OtherExpensesGrp/Desc2GOLF COURSE GROUNDS AND
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/TotalAmt0528588
IRS990/OtherExpensesGrp/TotalAmt1151081
IRS990/OtherExpensesGrp/TotalAmt2121597
IRS990/OtherExpensesGrp/TotalAmt367243
IRS990/OtherSalariesAndWagesGrp/TotalAmt01446693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0164834
IRS990/PensionPlanContributionsGrp/TotalAmt0119141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144726
IRS990/PrincipalOfficerNm0MICHAEL CANMANN
IRS990/PriorPeriodAdjustmentsAmt0-189250
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREENS FEES AND LOCKER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03206325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11007150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03206325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11007150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152155
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029300
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL BENEFIT OF MEMBERS AVAILABLE TO ALL RESIDENT AND DISTINGUISHED MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143325
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014264
IRS990/PYOtherExpensesAmt02162557
IRS990/PYOtherRevenueAmt0107062
IRS990/PYProgramServiceRevenueAmt04551003
IRS990/PYRevenuesLessExpensesAmt0363279
IRS990/PYSalariesCompEmpBnftPaidAmt02289818
IRS990/PYTotalExpensesAmt04452375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04815654
IRS990/ReconcilationRevenueExpnssAmt0-99014
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01380164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010146603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011526767
IRS990ScheduleD/EquipmentGrp/BookValueAmt03897797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03897797
IRS990ScheduleD/ExpensesNotReportedAmt059016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04734074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136870
IRS990ScheduleD/OtherExpensesIncludedAmt059016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029568
IRS990ScheduleD/OtherRevenueAmt059016
IRS990ScheduleD/RevenueNotReportedAmt059016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04635060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. HOWEVER, UNDER THIS SECTION, INVESTMENT AND NONMEMBER INCOME, AS DEFINED, ARE SUBJECT TO FEDERAL TAXES AT CORPORATE RATES. AS OF DECEMBER 31, 2019, THE CLUB'S INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2016, AND SUBSEQUENT ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 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 AS A WHOLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 59,016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 59,016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05444399
IRS990ScheduleD/TotalExpensesPerForm990Amt04734074
IRS990ScheduleD/TotalRevenuePerForm990Amt04635060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04694076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04793090
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1223747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2114144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount211775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J KEVIN MARION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CURTIS JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JIM V FERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1277148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2150234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER ILLINOIS LAW, AND AS SUCH IT OPERATES WITH MULTIPLE CLASSES OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS VOTE ANNUALLY TO ELECT OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY BOTH THE TREASURER AND GENERAL MANAGER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES AND WAGES OF THE GENERAL MANAGER AND KEY EMPLOYEES ARE REVIEWED AND ADJUSTED BY THE BOARD OF GOVERNORS. THE FACTORS TAKEN INTO CONSIDERATION ARE PAST COMPENSATION, LIKE PRIVATE CLUB SALARIES, COMPENSATION SURVEYS, FINANCIAL PERFORMANCE OF THE CLUB AND MEMBER SATISFACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PRIVATE MEMBER CLUB IS NOT REQUIRED TO MAKE THE GOVERNING DOCUMENTS, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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