Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 36-1716480 • 501(c)7 • Hinsdale, IL
Profile
To provide for the membership excellent services provided by an outstanding staff in a quality clubhouse, excellent maintained golf course, tennis, and swimming facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$28,008,688
Up $89,909 (+0.3%) from 2024
Liabilities
Up$3,798,236
Up $360,928 (+11%) from 2024
Net Assets
Down$24,210,452
Down $271,019 (-1.1%) from 2024
Revenue
Down$3,606,766
Down $13,499,467 (-79%) from 2024
Expenses
Down$3,877,785
Down $7,481,853 (-66%) from 2024
Net Income
Down-$271,019
Down $6,017,614 (-105%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide for the membership excellent services provided by an outstanding staff in a quality clubhouse, excellent maintained golf course, tennis, and swimming facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,726,187 | $22,458,329 | ▲ $2,732,142 |
| Savings and Temporary Cash Investments | - | $2,008,332 | - |
| Cash and Non-Interest-Bearing Accounts | $4,960,931 | $735,343 | ▼ $4,225,588 |
| Accounts Receivable | $927,324 | $469,850 | ▼ $457,474 |
| Inventories for Sale or Use | $210,006 | $188,220 | ▼ $21,786 |
| Prepaid Expenses and Deferred Charges | $208,704 | $183,732 | ▼ $24,972 |
| Total Assets | $27,918,779 | $28,008,688 | ▲ $89,909 |
| Other Assets Total | $1,885,627 | $1,964,882 | ▲ $79,255 |
| Liabilities | |||
| Other Liabilities | $1,853,350 | $1,932,605 | ▲ $79,255 |
| Accounts Payable and Accrued Expenses | $1,568,803 | $1,109,824 | ▼ $458,979 |
| Mortgage Notes Payable Secured by Investment Property | - | $552,432 | - |
| Deferred Revenue | $15,155 | $203,375 | ▲ $188,220 |
| Total Liabilities | $3,437,308 | $3,798,236 | ▲ $360,928 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,481,471 | $24,210,452 | ▼ $271,019 |
| Total Net Assets Fund Balance | $24,481,471 | $24,210,452 | ▼ $271,019 |
| Total Liabilities and Net Assets / Fund Balance | $27,918,779 | $28,008,688 | ▲ $89,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,494,562 | $11,226,062 | $19,720,624 |
| Other Land Buildings | $10,262,211 | $6,851,133 | $17,113,344 |
| Equipment | $3,647,056 | $1,736,659 | $5,383,715 |
| Land | $54,500 | - | $54,500 |
| Other Assets Org | $32,277 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin S Kennebeck | General Manager | FT | $226,054 | $121,959 | $348,013 |
| Daniel Marco | Grounds Superintendent | FT | $233,584 | $96,624 | $330,208 |
| Thomas Birmingham | Executive Chef | FT | $168,161 | $68,390 | $236,551 |
| Mike Franco | Paddle Pro | FT | $62,013 | $139,648 | $201,661 |
| Mark Labiak | Golf Pro | FT | $91,361 | $60,550 | $151,911 |
| Collin Ronayne | Assistant Gm | FT | $122,258 | $29,567 | $151,825 |
| Patrick Baudhuin | Controller | FT | $126,885 | $19,852 | $146,737 |
| Name | Title |
|---|---|
| Chris Catalano | President |
| Barry Schwartz | Vice President |
| Charles Bush-joseph | Director |
| Derek Delamater | Director |
| Edward Dunphy | Director |
| Grady Hamilton End 1224 | Director |
| Jc Phelan | Director |
| Jim Weil | Director |
| John Dean End 1224 | Director |
| John Mcgowan | Director |
| Phillip Teuscher End 1224 | Director |
| Rj Lange | Director |
| Scott Pjesky | Director |
| Scott Strausser | Director |
| Chris Larson | Secretary |
| Kyle Stern | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,257,615 |
| Other Expenses | $1,620,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,455,964 |
| Depreciation Depletion | - | - | - | $735,242 |
| Other Employee Benefits | - | - | - | $314,117 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $286,167 |
| Occupancy | - | - | - | $185,392 |
| Payroll Taxes | - | - | - | $136,736 |
| All Other Expenses | - | - | - | $128,045 |
| Pension Plan Contributions | - | - | - | $64,631 |
| Information Technology | - | - | - | $37,106 |
| Fees for Services Legal | - | - | - | $36,513 |
| Other Expenses | - | - | - | $27,117 |
| Conferences and Meetings | - | - | - | $15,000 |
| Office Expenses | - | - | - | $3,289 |
| Total Functional Expenses | $0 | $0 | $0 | $3,877,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan | $1,448,772 |
| Operating Lease Liability | $483,833 |
“There are two major classes of members, equity members and non-equity members. Equity members are members who are entitled to share in liquidation proceeds, and who purchase a redeemable or partially redeemable certificate, are deemed "equity" members. These memebers have the authority to elect the governing body and also approve significant decisions by the governing body. Non-equity members are members who are not entitled to vote, hold office, share in liquidation proceeds, or have their initiation fees refunded in whole or in part are deemed "non-equity" members.”
“Vacancies occuring on the board of directors during the year shall be filled by the board, by appointment, the appointee will hold office until his successor has been duly elected to assume office.”
“The equity members have the right to ratify significant decisions made by the board members. Examples of these significant decisions include; increase dues, levying non-operating assesments, incurring an indebtedness which is not in the usual course of business, the sale or disposal of real property, and altering, amending or repealing by-laws.”
“The return is prepared by the organization's public accounting firm, selden fox, ltd., and is reviewed by the organization's treasurer.”
“Compensation for employees other than key employees is reviewed annually by the department head and general manager.”
“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.”
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 | 1568803 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1109824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 927324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 469850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE MEMBERSHIP EXCELLENT SERVICES PROVIDED BY AN OUTSTANDING STAFF IN A QUALITY CLUBHOUSE, EXCELLENT MAINTAINED GOLF COURSE, TENNIS, AND SWIMMING FACILITIES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128045 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUTCH BAUDHUIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6309862060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6200 S MADISON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HINSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4960931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 735343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 358616 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32508 |
| IRS990/CYOtherExpensesAmt | 0 | 1620170 |
| IRS990/CYOtherRevenueAmt | 0 | 515727 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3058531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -271019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2257615 |
| IRS990/CYTotalExpensesAmt | 0 | 3877785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3606766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15155 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 203375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 735242 |
| IRS990/Desc | 0 | A PRIVATE CLUB PROVIDING GOLF, SWIMMING, TENNIS, AND DINING FACILITIES FOR THE 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 | 279 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36513 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/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 | 46285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 52367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 32749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11845 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS CATALANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES BUSH-JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DEAN END 1224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK DELAMATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD DUNPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRADY HAMILTON END 1224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RJ LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JC PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT PJESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT STRAUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILLIP TEUSCHER END 1224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM WEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN S KENNEBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK BAUDHUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL MARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK LABIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS BIRMINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIKE FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | COLLIN RONAYNE |
| 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 | 301728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 126885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 277841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 203802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 178296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 139980 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GROUNDS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PADDLE PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT GM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -91858 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7400 |
| IRS990/GrossReceiptsAmt | 0 | 4064640 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 203312 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 865572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37106 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 865404 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 210006 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 188220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124366 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 124366 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19813854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19726187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22458329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42272183 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 99258 |
| 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 | TO PROVIDE FOR THE MEMBERSHIP EXCELLENT SERVICES PROVIDED BY AN OUTSTANDING STAFF IN A QUALITY CLUBHOUSE, EXCELLENT MAINTAINED GOLF COURSE, TENNIS, AND SWIMMING FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 552432 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24481471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24210452 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -91858 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -91858 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364745 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 506956 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 142211 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 111646 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24481471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24210452 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3289 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1885627 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1964882 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314117 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL AND ENTERTAINMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | TEMP SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1853350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1932605 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANOUES INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6368 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2403 |
| IRS990/OtherRevenueTotalAmt | 0 | 8771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1455964 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136736 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64631 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 208704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 183732 |
| IRS990/PrincipalOfficerNm | 0 | BARRY SCHWARTZ |
| 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 & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD DEPARTMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BEVERAGE DEPARTMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1970415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 519485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 205069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 189286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 110399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1970415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 519485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 205069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 189286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 110399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122736 |
| IRS990/PYOtherExpensesAmt | 0 | 4152785 |
| IRS990/PYOtherRevenueAmt | 0 | 2541589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14441908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5746595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7206853 |
| IRS990/PYTotalExpensesAmt | 0 | 11359638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17106233 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -271019 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2008332 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8494562 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11226062 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19720624 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3647056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1736659 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5383715 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1448772 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 483833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 32277 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST RATE CAP AGREEMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10262211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6851133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17113344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1448772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 483833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22458329 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1964882 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1932605 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
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