Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 36-1583620 • 501(c)7 • Lake Forest, IL
Profile
Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$22,009,321
Down $326,327 (-1.5%) from 2024
Liabilities
Up$3,873,889
Up $51,865 (+1.4%) from 2024
Net Assets
Down$18,135,432
Down $378,192 (-2.0%) from 2024
Revenue
Down$9,275,832
Down $5,677,899 (-38%) from 2024
Expenses
Up$9,654,024
Up $405,139 (+4.4%) from 2024
Net Income
Down-$378,192
Down $6,083,038 (-107%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,502,174 | $17,532,848 | ▲ $3,030,674 |
| Accounts Receivable | $2,669,018 | $2,281,749 | ▼ $387,269 |
| Inventories for Sale or Use | $733,457 | $821,425 | ▲ $87,968 |
| Savings and Temporary Cash Investments | $1,170,948 | $135,199 | ▼ $1,035,749 |
| Prepaid Expenses and Deferred Charges | $176,766 | $108,849 | ▼ $67,917 |
| Other Notes and Loans Receivable, Net | $86,989 | $72,081 | ▼ $14,908 |
| Cash and Non-Interest-Bearing Accounts | $2,015,942 | $70,031 | ▼ $1,945,911 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $22,335,648 | $22,009,321 | ▼ $326,327 |
| Other Assets Total | $980,354 | $987,139 | ▲ $6,785 |
| Liabilities | |||
| Deferred Revenue | $2,434,970 | $2,610,516 | ▲ $175,546 |
| Accounts Payable and Accrued Expenses | $1,167,612 | $1,058,693 | ▼ $108,919 |
| Other Liabilities | $219,442 | $104,680 | ▼ $114,762 |
| Unsecured Notes Loans Payable | - | $100,000 | - |
| Total Liabilities | $3,822,024 | $3,873,889 | ▲ $51,865 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,365,118 | $18,011,500 | ▼ $353,618 |
| Net Assets With Donor Restrictions | $148,506 | $123,932 | ▼ $24,574 |
| Total Net Assets Fund Balance | $18,513,624 | $18,135,432 | ▼ $378,192 |
| Total Liabilities and Net Assets / Fund Balance | $22,335,648 | $22,009,321 | ▼ $326,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,587,265 | $6,825,771 | $17,413,036 |
| Other Land Buildings | $4,677,358 | $4,872,671 | $9,550,029 |
| Equipment | $2,039,663 | $5,611,198 | $7,650,861 |
| Land | $228,562 | - | $228,562 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wade Miller | General Manager | FT | $241,722 | $87,934 | $329,656 |
| Reid Arthur | Squash Director | FT | $231,854 | $69,987 | $301,841 |
| Scott Vincent | Grounds Super | FT | $184,573 | $98,926 | $289,146 |
| Nick Papadakes | Golf Pro | FT | $183,397 | $80,117 | $272,524 |
| John Knoch | Controller | FT | $163,821 | $77,641 | $235,815 |
| James Bondoc | Chef | FT | $157,919 | $58,696 | $207,605 |
| Thomas Neukam | Chief Engineer | FT | $120,827 | $44,412 | $165,239 |
| Elizabeth Seibert | Asst Manager | FT | $136,803 | $12,245 | $149,048 |
| Name | Title |
|---|---|
| Frederick G Wacker Iii | President |
| Loomis I Lincoln | Vice President |
| Jeffrey S Buettner | Asst Secretary |
| Daisy W Tolles | Govenor |
| Leif G Soderberg | Govenor |
| William S Bloom | Govenor |
| Andrew S Trees | Governor |
| David Af Sweet | Governor |
| Elizabeth S Hough | Governor |
| Emily M Krall | Governor |
| John T Fitzgerald | Governor |
| Joseph M Byers Jr | Governor |
| Otto K Georgi Jr | Governor |
| Roger F Platt | Governor |
| Andrew R Goltra | Secretary |
| Susan a Weninger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,237,162 |
| Other Expenses | $4,416,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,801,536 |
| Depreciation Depletion | - | - | - | $1,327,518 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $861,108 |
| Other Employee Benefits | - | - | - | $769,143 |
| Payroll Taxes | - | - | - | $576,368 |
| Occupancy | - | - | - | $459,565 |
| All Other Expenses | - | - | - | $408,490 |
| Other Expenses | - | - | - | $278,955 |
| Pension Plan Contributions | - | - | - | $229,007 |
| Insurance | - | - | - | $228,389 |
| Fees for Services Other | - | - | - | $163,877 |
| Office Expenses | - | - | - | $148,277 |
| Information Technology | - | - | - | $124,328 |
| Conferences and Meetings | - | - | - | $71,732 |
| Interest | - | - | - | $19,350 |
| Fees for Services Accounting | - | - | - | $17,625 |
| Fees for Services Legal | - | - | - | $15,410 |
| Travel | - | - | - | $10,719 |
| Total Functional Expenses | $0 | $0 | $0 | $9,654,024 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,197,290 |
| Total Expenses per Form 990 | $9,654,024 |
| Expenses per Audited Statements | $9,646,873 |
| Expenses Not Reported on Form 990 | $4,550,417 |
| Expenses Not Reported on Financial Statements | $7,151 |
| Other Expense Adjustments | $7,151 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $104,680 |
“The club has members in various membership categories”
“The return is reviewed by the treasurer and president prior to filing”
“Factors taken into consideration in determining top management and key employee compensation include comparability surveys for the industry and area demographics. Contemporaneous records of the discussions are not maintained”
“Same as vi section b line 15a”
“No documents available to the public.”
“Accounting stantards codification ("asc") 740-10, "accounting for uncertainty in income taxes," requires that uncertain 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 that 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 $4550417”
“Revenue & expenses netted $7151”
“Cost of goods sold $4550417”
“Revenue & expenses netted $7151”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1167612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1058693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2669018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2281749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 408490 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN KNOCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472340120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 NORTH GREEN BAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60045 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2015942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 861108 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71732 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4550417 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21181 |
| IRS990/CYOtherExpensesAmt | 0 | 4416862 |
| IRS990/CYOtherRevenueAmt | 0 | -638630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9893281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -378192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5237162 |
| IRS990/CYTotalExpensesAmt | 0 | 9654024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9275832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2434970 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2610516 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1327518 |
| IRS990/Desc | 0 | PROVIDES RESTAURANT AND CLUBHOUSE FACILITIES, GOLF PROGRAM, SWIMMING AND TENNIS FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFITS OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 148506 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123932 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 253 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15410 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163877 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 32934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 38988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 38384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 35844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12245 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WADE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Reid Arthur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nick Papadakes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN KNOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BONDOC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Neukam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Seibert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH M BYERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FREDERICK G WACKER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOOMIS I LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeffrey S Buettner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN A WENINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW R GOLTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Elizabeth S Hough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | William S Bloom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID AF SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Emily M Krall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | John T Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Daisy W Tolles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Andrew S Trees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | OTTO K GEORGI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Roger F Platt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Leif G Soderberg |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 296722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 262853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 250762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 234932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 199971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 189769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 138927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 136803 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SQUASH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GROUNDS SUPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Golf Pro |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Engineer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Asst Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Govenor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Govenor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Govenor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13826249 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 647223 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3911787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 124328 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1244243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 228389 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 19350 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 733457 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 821425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21181 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 21181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17309640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14502174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17532848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34842488 |
| 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 | OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18513624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18135432 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -512219 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -638630 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -126411 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18365118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18011500 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 459565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148277 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 980354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 987139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 769143 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rentals & Maint. |
| IRS990/OtherExpensesGrp/Desc | 2 | COURSE, GROUNDS, BUILDING |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF SERVICES & MEMBER EVENTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 567060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 293740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 281827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 278955 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 219442 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104680 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2801536 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 86989 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 72081 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 576368 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 229007 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 176766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 108849 |
| IRS990/PrincipalOfficerNm | 0 | FREDERICK G WACKER III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALL OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF CARTS & GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER ROOMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other Sports |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9187509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 211176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 74265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 93368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9187509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 367298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 74265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 93368 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 156122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42309 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4287386 |
| IRS990/PYOtherRevenueAmt | 0 | -496754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15408176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5704846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4961499 |
| IRS990/PYTotalExpensesAmt | 0 | 9248885 |
| IRS990/PYTotalRevenueAmt | 0 | 14953731 |
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