Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 36-1685930 • 501(c)7 • Chicago, 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
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$19,473,396
Up $1,531,474 (+8.5%) from 2024
Liabilities
Down$5,810,963
Down $415,676 (-6.7%) from 2024
Net Assets
Up$13,662,433
Up $1,947,150 (+17%) from 2024
Revenue
Up$11,830,114
Up $2,202,845 (+23%) from 2024
Expenses
Up$9,880,464
Up $1,049,527 (+12%) from 2024
Net Income
Up$1,949,650
Up $1,153,318 (+145%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
A private membership country club to serve the social and recreational needs exclusively of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,702,100 | $16,439,510 | ▲ $2,737,410 |
| Savings and Temporary Cash Investments | $2,992,537 | $1,307,812 | ▼ $1,684,725 |
| Cash and Non-Interest-Bearing Accounts | $336,795 | $603,371 | ▲ $266,576 |
| Inventories for Sale or Use | $393,922 | $338,577 | ▼ $55,345 |
| Accounts Receivable | $283,894 | $331,966 | ▲ $48,072 |
| Prepaid Expenses and Deferred Charges | $232,674 | $205,210 | ▼ $27,464 |
| Total Assets | $17,941,922 | $19,473,396 | ▲ $1,531,474 |
| Other Assets Total | $0 | $246,950 | ▲ $246,950 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,928,326 | $4,489,145 | ▼ $439,181 |
| Accounts Payable and Accrued Expenses | $1,037,725 | $868,243 | ▼ $169,482 |
| Deferred Revenue | $260,588 | $285,015 | ▲ $24,427 |
| Other Liabilities | $0 | $168,560 | ▲ $168,560 |
| Total Liabilities | $6,226,639 | $5,810,963 | ▼ $415,676 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,715,283 | $13,662,433 | ▲ $1,947,150 |
| Total Net Assets Fund Balance | $11,715,283 | $13,662,433 | ▲ $1,947,150 |
| Total Liabilities and Net Assets / Fund Balance | $17,941,922 | $19,473,396 | ▲ $1,531,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,735,591 | $15,195,859 | $25,931,450 |
| Equipment | $1,152,609 | $4,465,196 | $5,617,805 |
| Other Land Buildings | $4,100,728 | - | $4,100,728 |
| Buildings | $450,582 | $74,554 | $525,136 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Steinhofer | Director of Golf | FT | $143,176 | $107,190 | $250,366 |
| Josh Langell | Grounds Superintendent | FT | $164,964 | $47,607 | $212,571 |
| Colby Newman | General Manager | FT | $159,697 | $30,270 | $189,967 |
| Robin Barreras | Controller | FT | $112,952 | $15,205 | $128,157 |
| Jon Kane | General Manager | FT | $77,692 | $8,567 | $86,259 |
| Name | Title |
|---|---|
| Marc Smith End 424 | President |
| Stanton Kapka | President |
| Timothy Roach | Vice President |
| Bryce Bowman | Director |
| David Egan | Director |
| Douglas Dunlay | Director |
| John Carreta | Director |
| Lionel Rabb | Director |
| Robert Mclaughlin | Director |
| Robert Schaul | Director |
| Robert Wilhelm | Director |
| Steve Felder End 424 | Director |
| William Duffy | Director |
| William Russell | Director |
| Matthew Rundio | Secretary |
| Kasen Marty | Treasurer |
| Steve Fansler End 424 | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,335,919 |
| Other Expenses | $4,544,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,952,505 |
| Depreciation Depletion | - | - | - | $1,509,714 |
| Occupancy | - | - | - | $838,635 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $616,954 |
| Payroll Taxes | - | - | - | $424,001 |
| All Other Expenses | - | - | - | $413,512 |
| Other Employee Benefits | - | - | - | $342,459 |
| Interest | - | - | - | $172,159 |
| Office Expenses | - | - | - | $155,128 |
| Fees for Services Accounting | - | - | - | $54,000 |
| Other Expenses | - | - | - | $28,405 |
| Fees for Services Other | - | - | - | $11,040 |
| Conferences and Meetings | - | - | - | $5,299 |
| Total Functional Expenses | $0 | $0 | $0 | $9,880,464 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,221,437 |
| Expenses per Audited Statements | $9,880,464 |
| Total Expenses per Form 990 | $9,880,464 |
| Expenses Not Reported on Form 990 | $1,340,973 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $168,560 |
“There are a number of member classes including playing and playing non-voting. Playing members have the right to vote, are entitled to a refund of a portion of their initiation in accordance with the club bylaws and would share in the location of company assets upon dissolution. Non-voting members do not have the right to vote, would not receive a refund of initiation upon resignation, and do not share in the liquidation proceeds.”
“The club is governed by a thirteen-person board of directors which is limited to only those playing members who are in good standing with the club. The members of this board of directors are nominated by a committee of their peers and are submitted to the playing membership for vote via closed ballot at the annual general 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 directors has the authority to govern the club pursuant to the club's by-laws and rules in all matters. Any major project or capital acquisition above the cleared limit must be approved by the entire voting membership.”
“The club's vice president, treasurer, and controller review the tax returns. The treasurer is authorized to sign the tax returns.”
“The general manager, along with the officers of the board of directors, determine compensation for senior management. Senior management gives input for compensation for the employees working under their supervision. The officers of the board of directors determine compensation for the general manager.”
“A private member club is not required to make the governing documents, conflict of interest policy, and financial statements available to the public. However, the form 990 is available to the public upon request.”
“Equity certificates redeemed -2,500.”
“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") 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 not have a material impact on the financial statements taken as a whole.”
“Cost of goods sold -1,338,473.”
“Cost of goods sold 1,338,473. Equity certificates redeemed 2,500.”
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 | 1037725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 868243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 283894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 331966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS EXCLUSIVELY OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 413512 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN BARRERAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7088678400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6601 GUNNISON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 603371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 616954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5299 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1338473 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 317569 |
| IRS990/CYOtherExpensesAmt | 0 | 4544545 |
| IRS990/CYOtherRevenueAmt | 0 | 2564977 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8947568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1949650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5335919 |
| IRS990/CYTotalExpensesAmt | 0 | 9880464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11830114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 260588 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 285015 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1509714 |
| IRS990/Desc | 0 | PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE EXCLUSIVE 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 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11040 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17012 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STANTON KAPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC SMITH END 424 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW RUNDIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KASEN MARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE FANSLER END 424 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYCE BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CARRETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS DUNLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE FELDER END 424 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIONEL RABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT SCHAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBIN BARRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JON KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | COLBY NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSH LANGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ADAM STEINHOFER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 112952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 77692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 178756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 198483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 233354 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GROUNDS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF GOLF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 282516 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 282516 |
| IRS990/GrossReceiptsAmt | 0 | 13168587 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 336256 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3631884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1209683 |
| IRS990/InterestGrp/TotalAmt | 0 | 172159 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 393922 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 338577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35053 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 35053 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19735609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13702100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16439510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36175119 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136794 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 136794 |
| IRS990/MissionDesc | 0 | A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS EXCLUSIVELY OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4928326 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4489145 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11715283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13662433 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282516 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 282516 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2130397 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2293411 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 163014 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 30818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11715283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13662433 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 838635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 155128 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 246950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 342459 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | WASTE REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | GRATIS FOOD |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 907797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 390543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHILDREN'S CLUB INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TELECOMMUNICATIONS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49451 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43350 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 41971 |
| IRS990/OtherRevenueTotalAmt | 0 | 271566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3952505 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 424001 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 232674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 205210 |
| IRS990/PrincipalOfficerNm | 0 | STANTON KAPKA |
| 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 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION AND TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKER DEPARTMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3616751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2584041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1186364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1209683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 107621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3616751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2584041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1295354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1209683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 107621 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 108990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70768 |
| IRS990/PYOtherExpensesAmt | 0 | 4334159 |
| IRS990/PYOtherRevenueAmt | 0 | 1994411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7562090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 796332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4496778 |
| IRS990/PYTotalExpensesAmt | 0 | 8830937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9627269 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1949650 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2992537 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1307812 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 450582 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74554 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 525136 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1152609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4465196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5617805 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1340973 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9880464 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10735591 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15195859 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25931450 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1340973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4100728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4100728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 168560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1338473 |
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