Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
River Forest Country Club
EIN 36-1689955 • 501(c)7 • Elmhurst, IL
Profile
A private membership country club to serve the social and recreational needs exclusively of its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.36x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$23,481,115
Up $1,677,124 (+7.7%) from 2023
Liabilities
Up$8,520,380
Up $188,365 (+2.3%) from 2023
Net Assets
Up$14,960,735
Up $1,488,759 (+11%) from 2023
Revenue
Up$10,791,112
Up $1,768,933 (+20%) from 2023
Expenses
Up$9,280,887
Up $1,003,576 (+12%) from 2023
Net Income
Up$1,510,225
Up $765,357 (+103%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,481,115
- Liabilities
- $8,520,380
- Net assets
- $14,960,735
- Revenue
- $10,791,112
- Expenses
- $9,280,887
- Net income
- $1,510,225
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $12,431,476
Mission and Program Overview
Mission
A private membership country club to serve the social and recreational needs exclusively of its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,282,816 | $18,204,580 | ▼ $78,236 |
| Cash and Non-Interest-Bearing Accounts | $2,580,351 | $3,627,496 | ▲ $1,047,145 |
| Accounts Receivable | $673,339 | $631,595 | ▼ $41,744 |
| Inventories for Sale or Use | $197,383 | $429,873 | ▲ $232,490 |
| Prepaid Expenses and Deferred Charges | $60,962 | $79,887 | ▲ $18,925 |
| Total Assets | $21,803,991 | $23,481,115 | ▲ $1,677,124 |
| Other Assets Total | $9,140 | $507,684 | ▲ $498,544 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,015,426 | $7,202,656 | ▲ $187,230 |
| Accounts Payable and Accrued Expenses | $1,013,147 | $1,002,451 | ▼ $10,696 |
| Other Liabilities | $256,050 | $304,451 | ▲ $48,401 |
| Deferred Revenue | $47,392 | $10,822 | ▼ $36,570 |
| Total Liabilities | $8,332,015 | $8,520,380 | ▲ $188,365 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,471,976 | $14,960,735 | ▲ $1,488,759 |
| Total Net Assets Fund Balance | $13,471,976 | $14,960,735 | ▲ $1,488,759 |
| Total Liabilities and Net Assets / Fund Balance | $21,803,991 | $23,481,115 | ▲ $1,677,124 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,768,962 | $3,091,654 | $15,860,616 |
| Buildings | $3,930,153 | $5,414,344 | $9,344,497 |
| Equipment | $1,411,028 | $1,378,833 | $2,789,861 |
| Land | $94,437 | - | $94,437 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Schenkel | General Manager | FT | $223,596 | $85,128 | $308,724 |
| Derek Weber | Grounds Superintendent | FT | $174,771 | $39,193 | $213,964 |
| Nathan Skrocki | Executive Chef | FT | $134,418 | $45,321 | $179,739 |
| Marsela Dine | Catering Director | FT | $137,022 | $37,885 | $174,907 |
| Don Oeste | Controller | FT | $132,621 | $37,995 | $170,616 |
| Stewart Boynton | Clubhouse Manager | FT | $107,159 | $27,464 | $134,623 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Hiser | President |
| Roy Gallagher | President |
| Al Hogan | Director |
| BRIAN O'BRIEN | Director |
| David Milner | Director |
| Hugh Mclean | Director |
| Joe Maniola End 1123 | Director |
| Kal Kilgast | Director |
| Karen Cushing | Director |
| Troy Phillips | Director |
| Geoffrey Gran | Secretary |
| PAT O'MALLEY | Tresurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cm Gumbach Ltd | Head Golf Pro | 15 W 468 GRAND AVE, Elmhurst, IL 60126 | $1,264,779 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,747,711
- Investment Income
- $61,479
- Other Revenue
- $1,981,922
- Change in Net Assets
- $1,510,225
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,431,476
- Revenue Not Reported on Financial Statements
- $-1,640,364
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-1,640,364
- Total Revenue per Audited Statements
- $12,431,476
- Total Revenue per Form 990
- $10,791,112
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,463,009 |
| Other Expenses | $3,817,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,007,025 |
| Depreciation Depletion | - | - | - | $1,280,755 |
| Occupancy | - | - | - | $601,626 |
| Payroll Taxes | - | - | - | $496,824 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $479,340 |
| Other Employee Benefits | - | - | - | $438,860 |
| Interest | - | - | - | $363,750 |
| All Other Expenses | - | - | - | $216,038 |
| Conferences and Meetings | - | - | - | $136,043 |
| Office Expenses | - | - | - | $43,232 |
| Pension Plan Contributions | - | - | - | $40,960 |
| Fees for Services Accounting | - | - | - | $34,140 |
| Other Expenses | - | - | - | $5,718 |
| Fees for Services Legal | - | - | - | $368 |
| Total Functional Expenses | $0 | $0 | $0 | $9,280,887 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,921,251 |
| Expenses per Audited Statements | $9,280,887 |
| Total Expenses per Form 990 | $9,280,887 |
| Expenses Not Reported on Form 990 | $1,640,364 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Equity Payable | $246,207 |
| Operating Lease | $58,244 |
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 consists of two classes of members: voting and non-voting.”
Form 990, Part VI, Section A, Line 7A
“The club is governed by an eleven person board of directors which is limited to only those voting 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 voting membership for a vote via closed ballot at the general membership meeting each november. 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 meeeting.”
Form 990, Part VI, Section A, Line 7B
“The board of directors has the authority to govern the club pursuant to the club's by-laws and rules in all matters. The equity members by virtue of the established by-laws grant approval only for those issues pertaining to the following: - year end congressional assessment - any capital assessment in excess of $150,000 - any incoming members of the board of directors - approval for any proposed changes to the club's by-laws - no unsecured indebtedness may be incured in excess of $1 million, nor the club real estate mortgaged for any amount without the consent of 66 2/3% of the voting members vote cast.”
Form 990, Part VI, Section B, Line 11B
“The return is prepared by the organization's public accounting firm, selden fox, ltd, and is reviewed by the organization's controller and treasurer. Before filing, a copy of form 990 was provided to the governing body for review, questions, and comments.”
Form 990, Part VI, Section B, Line 12C
“The organization monitors and enforces compliance of its conflict of interest policy annually.”
Form 990, Part VI, Section B, Line 15
“The compensation of the organization's top management official, top financial official, and key employees is submitted to the board members overseeing that area and final approval is required by the standing club president. Employee's compensation is determined by the current club general manager.”
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 to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- River Forest Country Club
- EIN
- 36-1689955
- Phone
- 6302795444
- Address
- 15 W 468 GRAND AVENUE, ELMHURST, IL 60126
Signing Officer
- Name
- Kal Kilgast
- Title
- Treasurer
- Phone
- 6302795444
- Signed
- 2025-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roy Gallagher
- Formed
- 1926
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 220
- 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
Additional Explanations
FORM 990, PART XI, LINE 9:
“EQUITY REFUND -21,466.”
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 and state taxes at corporate rates. As of september 30, 2024, the club's income tax returns for fiscal years 2020 and subsequent are open to examination by the internal revenue service ("irs"). 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 4B - OTHER ADJUSTMENTS:
“Cost of goods sold -1,640,364.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 1,640,364.”
Raw XML AppendixShowing 400 of 553 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GROUNDS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CATERING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CLUBHOUSE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12431476 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 677629 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3622286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2815849 |
| IRS990/InterestGrp/TotalAmt | 0 | 363750 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 197383 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 429873 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61479 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 61479 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9884831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18282816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18204580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28089411 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS EXCLUSIVELY OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7015426 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7202656 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13471976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14960735 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1681848 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1981922 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 300074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 54733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13471976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14960735 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 601626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43232 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 507684 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 438860 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 687060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 449148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5718 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 256050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 304451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4007025 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 496824 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40960 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60962 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79887 |
| IRS990/PrincipalOfficerNm | 0 | ROY GALLAGHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD AND BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3802247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1606633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1182043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1209216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 133932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3802247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1606633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1244053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1209216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 250994 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 62010 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 117062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -21952 |
| IRS990/PYOtherExpensesAmt | 0 | 3380251 |
| IRS990/PYOtherRevenueAmt | 0 | 1781219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7262912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 744868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4897060 |
| IRS990/PYTotalExpensesAmt | 0 | 8277311 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9022179 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1510225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3930153 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5414344 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9344497 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1411028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1378833 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2789861 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1640364 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9280887 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94437 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94437 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1640364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12768962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3091654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15860616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 246207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 58244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE EQUITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1640364 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1640364 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12431476 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 AND STATE TAXES AT CORPORATE RATES. AS OF SEPTEMBER 30, 2024, THE CLUB'S INCOME TAX RETURNS FOR FISCAL YEARS 2020 AND SUBSEQUENT ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THAT UNCERTAIN INCOME TAX POSITIONS BE RECORDED IN THE FINANCIAL STATEMENTS AT AN AMOUNT THAT WOULD MOST LIKELY BE REALIZED ASSUMING A REVIEW BY THE TAX AUTHORITIES. MANAGEMENT HAS ASSESSED ITS INCOME TAX POSITIONS AND BELIEVES ANY POTENTIAL LIABILITY THAT MIGHT ARISE FROM A REVIEW BY TAX AUTHORITIES WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD -1,640,364. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 1,640,364. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18204580 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9280887 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 304451 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10791112 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12431476 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10921251 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 223596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 174771 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 134418 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 137022 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 132621 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 36000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 26000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 4750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 14500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
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