Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-1811190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,533,783
Down $973,943 (-13%) from 2010
Net Assets
Down-$1,899,645
Down $535,155 (-39%) from 2010
Liabilities
Down$8,433,428
Down $438,788 (-4.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,095,004
Down $922,912 (-8.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Private social club providing recreational activities, guest rooms, banquet functions, and fine dining for the benefit of its members.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2021288 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2364537 |
| IRS990/AccountsReceivable/BOY | 0 | 473405 |
| IRS990/AccountsReceivable/EOY | 0 | 634756 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE SOCIAL CLUB PROVIDING RECREATIONAL ACTIVITIES, GUEST ROOMS, BANQUET FUNCTIONS, AND FINE DINING FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 327 S PLYMOUTH COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60604 |
| IRS990/Advertising/Total | 0 | 226499 |
| IRS990/AllOtherExpenses/Total | 0 | 379335 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 853588 |
| IRS990/CashNonInterestBearing/EOY | 0 | 843621 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 229217 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 521 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 1590328 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 44009 |
| IRS990/DeferredRevenue/EOY | 0 | 41105 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 763823 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PRIVATE SOCIAL CLUB PROVIDING RECREATIONAL ACTIVITIES, GUEST ROOMS, BANQUET FUNCTIONS, AND FINE DINING FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 145945 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN KRANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEWIS KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALISON PURE-SLOVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAY A GITLES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT MMINTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL K SABOL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACK R BIERIG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA K CLAYBON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVEN M ELROD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID R ENGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROLYN FRIEND-WEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HOWARD S GOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DANIEL J HYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | B JEREMY KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JON A LEVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | S JAMES PERLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PAMELA R PASSIS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ALAN H POLLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SHARI GRECO-REICHES |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JEROME E WEXLER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | STEVEN B THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | TONYA J BATES |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | CHARLES S LEBAR |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JILL M QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | JAN A HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | LOUIS J SANTELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | STEVEN R STANKE |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 229217 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 91317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 92146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 84630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 104936 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 133539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 80471 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | CATERING MANAGER |
| IRS990/Form990PartVIISectionA/Title | 21 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 22 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionA/Title | 23 | CATERING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | FOOD AND BEVERAGE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | CHIEF ENGINEER |
| IRS990/Form990PartVIISectionA/Title | 26 | ASSISTANT GENERAL MGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 11132427 |
| IRS990/GrossReceiptsAmount | 0 | 2249328 |
| IRS990/GrossSalesOfInventory | 0 | 5444943 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/InitiationFeesAmount | 0 | 340404 |
| IRS990/Insurance/Total | 0 | 125297 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 370106 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 106769 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 100058 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3500 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3500 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3500 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24852510 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29728671 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5414380 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4876161 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRIVATE SOCIAL CLUB PROVIDING RECREATIONAL ACTIVITIES, GUEST ROOMS, BANQUET FUNCTIONS, AND FINE DINING FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3227834 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3171345 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALISON PURE-SLOVIN |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1346740 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1899645 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2284200 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3854615 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 1570415 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 127 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 216 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 840616 |
| IRS990/OfficeExpenses/Total | 0 | 37872 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 68160 |
| IRS990/OtherAssetsTotal/EOY | 0 | 75343 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 826447 |
| IRS990/OtherExpensePriorYear | 0 | 3966897 |
| IRS990/OtherExpensesCurrentYear | 0 | 4133060 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE REPAIRS |
| IRS990/OtherExpenses/Description | 2 | LAUNDRY |
| IRS990/OtherExpenses/Description | 3 | SECURITY |
| IRS990/OtherExpenses/Total | 0 | 452871 |
| IRS990/OtherExpenses/Total | 1 | 508222 |
| IRS990/OtherExpenses/Total | 2 | 100162 |
| IRS990/OtherExpenses/Total | 3 | 101511 |
| IRS990/OtherLiabilities/BOY | 0 | 1045156 |
| IRS990/OtherLiabilities/EOY | 0 | 833304 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3871644 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12193 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17029 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 4836 |
| IRS990/OtherRevenuePriorYear | 0 | 3689113 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4261324 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 548698 |
| IRS990/PensionPlanContributions/Total | 0 | 96258 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58935 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3844 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713200 |
| IRS990/ProgramServiceRevenueCY | 0 | 5666955 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | LODGING |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD AND BEVERAGE |
| IRS990/ProgramServiceRevenue/Description | 4 | HEALTH AND FITNESS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6156094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2888146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 340404 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 966130 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 637989 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 160209 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2888146 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 340404 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1349344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 865305 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 223756 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 383214 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 227316 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 63547 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -552905 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -552905 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 177090 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5961944 |
| IRS990/SalariesEtcPriorYear | 0 | 5701230 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 33080 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 13659150 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13692230 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3638462 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9699998 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13338460 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING STANDARDS CODIFICATION ASC 740-10 (FORMERLY FIN 48) 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/Form990ScheduleDPartXIV/Identifier | 0 | PART X, ASC 740-10 |
| IRS990ScheduleD/Land/BookValue | 0 | 1151302 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1151302 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 53317 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1493362 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1545679 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 75343 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 757961 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION PLAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED DEFINED BENEFIT PENSION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 833304 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4876161 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 203217 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 26000 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE CLUB HAS DEFERRED COMPENSATION AGREEMENTS WITH CERTAIN CURRENT AND FORMER EMPLOYEES THAT ARE BEING FUNDED, IN PART, THROUGH INVESTMENTS IN MUTUAL FUNDS THAT ARE STATED AT FAIR VALUE ON THE STATEMENTS OF FINANCIAL POSITION. EMPLOYEE DEFERRALS AND INVESTMENT EARNINGS THEREON ARE BOTH AN ASSET AND A LIABILITY OF THE CLUB. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STEVEN B THOMAS |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 229217 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CONTROLLER AND THE PRESIDENT REVIEW THE TAX RETURN AND SUPPLEMENTAL INFORMATION. THE PRESIDENT OF THE ORGANIZATION SIGNS THE RETURN AND COPIES ARE AVAILABLE TO ALL THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A PRIVATE MEMBERSHIP 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 WRITTEN REQUEST TO MS. TONYA BATES, CONTROLLER, 320 S. PLYMOUTH COURT, CHICAGO, ILLINOIS 60604 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION OF THE GENERAL MANAGER IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AND A WRITTEN, SIGNED, EMPLOYMENT CONTRACT IS PROVIDED. THE GENERAL MANAGER APPROVES EMPLOYEE'S COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INTEREST INCOME RECEIVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LENDER: THE PRIVATE BANK ORIGINAL AMOUNT: $2,900,000 INTEREST RATE: 6.50% THE MORTGAGE NOTE WAS AMENDED AS OF AUGUST 23, 2011. AT THAT TIME THE INTEREST RATE CHANGED FROM THE 6.50% TO LIBOR (1.00%) PLUS 3.75%. ADDITIONALLY, THE MORTGAGE NOTE MATURITY DATE WAS EXTENDED TO AUGUST 15, 2016. REPAYMENT: MONTHLY PAYMENTS OF PRINCIPAL AND INTEREST PURPOSE OF LOAN CONSTRUCTION SECURITY PROVIDED: SUBSTANTIALLY ALL THE CLUB'S ASSETS BEGINNING BALANCE $3,298,335 ENDING BALANCE $3,238,246 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PART VI SECTION B LINE 11-A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PART VIII - INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990 PART X SECURED MORTGAGE PAYABLE |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/TaxablePartyNotification | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.