Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 36-1720250 • 501(c)7 • Chicago, IL
Profile
This organization provides pleasure and recreation to its members under the internal revenue code section 501(c)(7)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$17,957,669
Down $1,756 (-0.0%) from 2023
Liabilities
Up$2,062,644
Up $227,113 (+12%) from 2023
Net Assets
Down$15,895,025
Down $228,869 (-1.4%) from 2023
Revenue
Up$10,665,572
Up $319,830 (+3.1%) from 2023
Expenses
Up$10,891,190
Up $500,475 (+4.8%) from 2023
Net Income
Down-$225,618
Down $180,645 (-402%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
This organization provides pleasure and recreation to its members under internal revenue code section 501(c)(7).
This organization provides pleasure and recreation to its members under the internal revenue code section 501(c)(7)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,824,659 | $13,329,915 | ▲ $1,505,256 |
| Savings and Temporary Cash Investments | $2,914,212 | $2,965,270 | ▲ $51,058 |
| Cash and Non-Interest-Bearing Accounts | $2,281,406 | $877,594 | ▼ $1,403,812 |
| Accounts Receivable | $541,274 | $463,769 | ▼ $77,505 |
| Inventories for Sale or Use | $192,945 | $182,179 | ▼ $10,766 |
| Prepaid Expenses and Deferred Charges | $204,929 | $138,942 | ▼ $65,987 |
| Total Assets | $17,959,425 | $17,957,669 | ▼ $1,756 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,618,450 | $2,062,644 | ▲ $444,194 |
| Deferred Revenue | $217,081 | $0 | ▼ $217,081 |
| Total Liabilities | $1,835,531 | $2,062,644 | ▲ $227,113 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,123,894 | $15,895,025 | ▼ $228,869 |
| Total Net Assets Fund Balance | $16,123,894 | $15,895,025 | ▼ $228,869 |
| Total Liabilities and Net Assets / Fund Balance | $17,959,425 | $17,957,669 | ▼ $1,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,763,840 | $10,910,667 | $18,674,507 |
| Equipment | $269,261 | $4,442,149 | $4,711,410 |
| Land | $4,365,155 | - | $4,365,155 |
| Other Land Buildings | $931,659 | $527,718 | $1,459,377 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elisha Cicerone | General Manager | FT | $343,562 | $61,010 | $404,572 |
| Liz Cruz Orellana | Director of Racquetsro | FT | $204,571 | $39,740 | $244,311 |
| Paul Larson | Chef | FT | $137,242 | $16,629 | $153,871 |
| Christian Duchnak | Racquets Pro | FT | $134,104 | $12,574 | $146,678 |
| Alexandre Cotard | Racquets Pro | FT | $128,034 | $1,058 | $129,092 |
| Kim Maiore | Controller | FT | $66,290 | $474 | $66,764 |
| Name | Title |
|---|---|
| Tom Holleb | President |
| Mike Gallagher | Vice-president |
| Barb Sessions | Board Member |
| Bob Thomas | Board Member |
| Elizabeth Mccarthy | Board Member |
| Margaret Unetuch | Board Member |
| Mason Phelps | Board Member |
| Meghan Archibald | Board Member |
| Michael Casey Herman | Board Member |
| Pati Heestand | Board Member |
| Robbie Everest | Board Member |
| Steven Prassas | Board Member |
| Mark Cozzi | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cr Peterson | Tennis Court Construction | 785 OAKWOOD RD SUITE S108, Lake Zurich, IL 60047 | $547,436 |
| P4 Security Companies | Security Services | 2801 FINLEY RD SUITE 103, Downers Grove, IL 60515 | $460,344 |
| US Foods | Food And Paper Goods | 800 SUPREME DR, Bensenville, IL 60106 | $276,522 |
| M&a Construction | Construction | 6457 N NEVA AVE, Chicago, IL 60631 | $231,650 |
| Osceola Fence & Security Corp | Construction | 1928 N LEAMINGTON AVE, Chicago, IL 60639 | $203,280 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,958,122 |
| Other Expenses | $4,933,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,685,266 |
| All Other Expenses | - | - | - | $1,652,296 |
| Occupancy | - | - | - | $1,358,382 |
| Depreciation Depletion | - | - | - | $877,117 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $471,367 |
| Payroll Taxes | - | - | - | $411,939 |
| Other Employee Benefits | - | - | - | $389,403 |
| Office Expenses | - | - | - | $298,434 |
| Insurance | - | - | - | $223,539 |
| Fees for Services Other | - | - | - | $141,085 |
| Fees for Services Accounting | - | - | - | $68,693 |
| Fees for Services Legal | - | - | - | $47,440 |
| Other Expenses | - | - | - | $27,562 |
| Pension Plan Contributions | - | - | - | $147 |
| Total Functional Expenses | $0 | $0 | $0 | $10,891,190 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,973,790 |
| Expenses per Audited Statements | $10,891,190 |
| Total Expenses per Form 990 | $10,891,190 |
| Expenses Not Reported on Form 990 | $1,082,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The club leases its full-time employees from a payroll leasing service under an agreement which is renewed annually.”
“The saddle & cycle club was incorporated as a membership organization.”
“General membership elects officers and governors at its annual meeting.”
“Real estate purchases and sales and liquidation of club assets both require a 2/3 vote of its equity membership.”
“The review of form 990 was conducted by the director of finance, the general manager, and the treasurer. The final form 990 was also made available to all voting members of the board prior to filing.”
“The conflict-of-interest policy is affirmed annually by the club's general manager. The policy covers all governors of the club and the senior management staff of the club. It disallows those covered from voting on, participating in, or using personal influence in connection with any decision or the resolution of any issue or matter involving the covered person to which the covered person has a business or financial interest in the outcome. Annually, each covered person shall annually complete a disclosure form identifying any business or financial interest in connection with any proposed or current transactions, or any transactions during the prior 12 months.”
“The president of the board determines the salary of the general manager after reviewing performance during the past year versus goals and objectives, and given industry standards the general manager determines the salaries of staff members annually after reviewing performance during the past year versus goals and objectives, experience on the job, and given industry standards.”
“The club does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“The 2024 form 990-t is still in process and will be filed as soon as possible.”
“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 is subject to federal and state taxes at corporate rates. As of december 31, 2024, the club's income tax returns for fiscal years 2021 and subsequent are open to examination by the 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.”
“Unrealized gain/loss on investment -3,251.”
“Cost of goods sold -1,082,600.”
“Cost of goods sold 1,082,600.”
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 | 1618450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2062644 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 541274 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 463769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION PROVIDES PLEASURE AND RECREATION TO ITS MEMBERS UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(7) |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1652296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACOB MAYLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7732756600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 WEST FOSTER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60640 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2281406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 877594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 471367 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 547436 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 460344 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 276522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 231650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 203280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 785 OAKWOOD RD SUITE S108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2801 FINLEY RD SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 800 SUPREME DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6457 N NEVA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1928 N LEAMINGTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKE ZURICH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DOWNERS GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BENSENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60631 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60639 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CR PETERSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | P4 SECURITY COMPANIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | US FOODS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | M&A CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OSCEOLA FENCE & SECURITY CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TENNIS COURT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD AND PAPER GOODS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 1082600 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132015 |
| IRS990/CYOtherExpensesAmt | 0 | 4933068 |
| IRS990/CYOtherRevenueAmt | 0 | 2102445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8431112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -225618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5958122 |
| IRS990/CYTotalExpensesAmt | 0 | 10891190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10665572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 217081 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 877117 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68693 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141085 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 28059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12574 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM HOLLEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK COZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN PRASSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGHAN ARCHIBALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBBIE EVEREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATI HEESTAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL CASEY HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MASON PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARB SESSIONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET UNETUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELISHA CICERONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIM MAIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LIZ CRUZ ORELLANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALEXANDRE COTARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTIAN DUCHNAK |
| 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 | 376513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 66290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 224571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 137242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 128034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 134104 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF RACQUETSRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RACQUETS PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | RACQUETS PRO |
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| IRS990/FormationYr | 0 | 1895 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13329915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29210449 |
| IRS990/LegalDomicileStateCd | 0 | IL |
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| 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 | THIS ORGANIZATION PROVIDES PLEASURE AND RECREATION TO ITS MEMBERS UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(7) |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15895025 |
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| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27562 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 411939 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 147 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | TOM HOLLEB |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RAQUETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AQUATICS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 608053 |
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| IRS990/PYTotalRevenueAmt | 0 | 10345742 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2965270 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10910667 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18674507 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 269261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4442149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4711410 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1082600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10891190 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4365155 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4365155 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1082600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 931659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 527718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1459377 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -3251 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1082600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3251 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1082600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11748172 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 IS SUBJECT TO FEDERAL AND STATE TAXES AT CORPORATE RATES. AS OF DECEMBER 31, 2024, THE CLUB'S INCOME TAX RETURNS FOR FISCAL YEARS 2021 AND SUBSEQUENT ARE OPEN TO EXAMINATION BY THE 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 | UNREALIZED GAIN/LOSS ON INVESTMENT -3,251. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD -1,082,600. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD 1,082,600. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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