Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 36-1841410 • 501(c)7 • Northfield, IL
Profile
A private social club providing golf, tennis, swimming, and dining facilities for the exclusive benefit of the members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$26,670,221
Up $154,445 (+0.6%) from 2024
Liabilities
Down$6,719,844
Down $679,564 (-9.2%) from 2024
Net Assets
Up$19,950,377
Up $834,009 (+4.4%) from 2024
Revenue
Up$13,337,636
Up $50,927 (+0.4%) from 2024
Expenses
Up$12,402,327
Up $477,683 (+4.0%) from 2024
Net Income
Down$935,309
Down $426,756 (-31%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
A private social club providing golf, tennis, swimming, and dining facilities for the exclusive benefit of the members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,225,154 | $23,010,735 | ▼ $214,419 |
| Cash and Non-Interest-Bearing Accounts | $1,552,992 | $2,136,629 | ▲ $583,637 |
| Prepaid Expenses and Deferred Charges | $533,038 | $502,425 | ▼ $30,613 |
| Accounts Receivable | $461,220 | $400,137 | ▼ $61,083 |
| Inventories for Sale or Use | $349,436 | $359,635 | ▲ $10,199 |
| Total Assets | $26,515,776 | $26,670,221 | ▲ $154,445 |
| Other Assets Total | $393,936 | $260,660 | ▼ $133,276 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,103,422 | $5,553,571 | ▼ $549,851 |
| Accounts Payable and Accrued Expenses | $1,258,324 | $1,127,858 | ▼ $130,466 |
| Deferred Revenue | $37,662 | $38,415 | ▲ $753 |
| Total Liabilities | $7,399,408 | $6,719,844 | ▼ $679,564 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,116,368 | $19,950,377 | ▲ $834,009 |
| Total Net Assets Fund Balance | $19,116,368 | $19,950,377 | ▲ $834,009 |
| Total Liabilities and Net Assets / Fund Balance | $26,515,776 | $26,670,221 | ▲ $154,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,001,678 | $19,545,997 | $37,547,675 |
| Other Land Buildings | $3,192,946 | $5,953,278 | $9,146,224 |
| Equipment | $1,673,322 | $5,750,310 | $7,423,632 |
| Land | $142,789 | - | $142,789 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Berka | Tennis Pro | FT | $130,361 | $114,538 | $244,899 |
| Tamer El-adawy | General Manager | FT | $191,254 | $33,912 | $225,166 |
| Peter Killian | Grounds Superintendent | FT | $168,742 | $42,026 | $210,768 |
| William Reid | Golf Professional | FT | $146,343 | $40,009 | $186,352 |
| Richard Mckelvey | Controller | FT | $140,998 | $5,851 | $146,849 |
| Ryan Carlyle | Assistant Pro | FT | $125,600 | $9,125 | $134,725 |
| Name | Title |
|---|---|
| Glen Cacioppo End 524 | President |
| Ronald Van Epps | President |
| Jae Kim | Vice President |
| Brian Uhlig End 524 | Director |
| Chris Rohrbacher | Director |
| Greg Lungmus End 524 | Director |
| Jeff Bedwell | Director |
| Jeff Eigel | Director |
| Joe Sullivan | Director |
| Josh Damon | Director |
| Kevin Clemons | Director |
| Mike Nowak | Director |
| Richard Mcdonald | Director |
| Steve Lee | Director |
| Paul Veith | Secretary |
| William Metzger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,472,553 |
| Other Expenses | $4,929,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,688,465 |
| Depreciation Depletion | - | - | - | $1,652,137 |
| Other Employee Benefits | - | - | - | $784,642 |
| Occupancy | - | - | - | $771,906 |
| Payroll Taxes | - | - | - | $562,929 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $372,015 |
| All Other Expenses | - | - | - | $321,614 |
| Interest | - | - | - | $310,534 |
| Insurance | - | - | - | $206,825 |
| Office Expenses | - | - | - | $135,057 |
| Conferences and Meetings | - | - | - | $107,966 |
| Pension Plan Contributions | - | - | - | $64,502 |
| Information Technology | - | - | - | $63,574 |
| Fees for Services Legal | - | - | - | $32,613 |
| Other Expenses | - | - | - | $17,541 |
| Total Functional Expenses | $0 | $0 | $0 | $12,402,327 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,836,561 |
| Expenses per Audited Statements | $12,402,327 |
| Total Expenses per Form 990 | $12,402,327 |
| Expenses Not Reported on Form 990 | $1,434,234 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The membership of the club shall consist of resident members and social members and such other classes of those memberships as the board of directors may from time to time establish.”
“No member other than a resident member shall be entitled to vote, hold office, or have any right to or interest in the property and assets of the club.”
“No member other than a resident member shall be entitled to vote, hold office, or have any right to or interest in the property and assets of the club.”
“Tax returns are reviewed by the club general manager, controller, treasurer, and club finance committee. A draft of the return is provided to the governing body prior to filing. Returns are signed by the treasurer of the organization.”
“If there is an actual or potential conflict of interest, an interested person must disclose the conflict.”
“Club officers (president, vice president, secretary, treasurer) review and set compensation for gm and other key club employees annually.”
“A private club is not required to make the governing documents, or financial statements availbale to the public. Form 990 is available to the public upon request.”
“Unrealized change in fair value of swap asset/liability -101,300.”
“The club is a private membership club and is exempt from federal income taxes under section 501(c)(7) of the internal revenue code. Under this section, unrelated business income and investment income, as defined, are subject to federal and state taxes at corporate rates. As of march 31, 2025, the club's income tax returns for fiscal years 2022 and subsequent are open to examination by the irs. Financial accounting standards board ("fasb") accounting standards codification ("asc") subtopic 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.”
“Change in value of interest rate swap -101,300.”
“Cost of goods sold -1,434,234.”
“Cost of goods sold 1,434,234.”
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 | 1258324 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1127858 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 461220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 400137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 321614 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONATHAN EZZI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8474465222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 SUNSET RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60093 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1552992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2136629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 372015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 107966 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1434234 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1863 |
| IRS990/CYOtherExpensesAmt | 0 | 4929774 |
| IRS990/CYOtherRevenueAmt | 0 | 2491749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10847750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 935309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7472553 |
| IRS990/CYTotalExpensesAmt | 0 | 12402327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13337636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37662 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38415 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1652137 |
| IRS990/Desc | 0 | A PRIVATE SOCIAL CLUB PROVIDING GOLF, OTHER MINOR SPORTS, DINING, AND CLUBHOUSE FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFITS OF THE 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 | 235 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32613 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OfficerInd | 6 | 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 | 15912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9125 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD VAN EPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN CACIOPPO END 524 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL VEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF BEDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH DAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF EIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG LUNGMUS END 524 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS ROHRBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN UHLIG END 524 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMER EL-ADAWY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD MCKELVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER KILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER BERKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RYAN CARLYLE |
| 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 | 209254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 140998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 181117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 232949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 156343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 125600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | TENNIS PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSISTANT PRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1863 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 14776733 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1132948 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3844099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63574 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1723817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 206825 |
| IRS990/InterestGrp/TotalAmt | 0 | 310534 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 349436 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 359635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31249585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23225154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23010735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54260320 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4863 |
| 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 SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6103422 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5553571 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19116368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19950377 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1863 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1863 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1931821 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2409865 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 478044 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19116368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19950377 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 771906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135057 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 393936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 260660 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -101300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 784642 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 786603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 423559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17541 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49555 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32329 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32329 |
| IRS990/OtherRevenueTotalAmt | 0 | 81884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5688465 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 562929 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64502 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 533038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 502425 |
| IRS990/PrincipalOfficerNm | 0 | RONALD VAN EPPS |
| 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 | INITIATION FEES AND CAPITAL ASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VARIABLE AND DEBT ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD AND BEVERAGE DEPARTMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5710394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1723817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1375889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 905639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 658498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5710394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1723817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1375889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 979890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 762692 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 74251 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 104194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8069 |
| IRS990/PYOtherExpensesAmt | 0 | 4827942 |
| IRS990/PYOtherRevenueAmt | 0 | 2539700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10755078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1362065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7096702 |
| IRS990/PYTotalExpensesAmt | 0 | 11924644 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13286709 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 935309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18001678 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19545997 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37547675 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1673322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5750310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7423632 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1434234 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12402327 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142789 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142789 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1434234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3192946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5953278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9146224 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -101300 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1434234 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -101300 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1434234 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14771870 |
| 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 AND INVESTMENT INCOME, AS DEFINED, ARE SUBJECT TO FEDERAL AND STATE TAXES AT CORPORATE RATES. AS OF MARCH 31, 2025, THE CLUB'S INCOME TAX RETURNS FOR FISCAL YEARS 2022 AND SUBSEQUENT ARE OPEN TO EXAMINATION BY THE IRS. FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") SUBTOPIC 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 | CHANGE IN VALUE OF INTEREST RATE SWAP -101,300. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD -1,434,234. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD 1,434,234. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
No mirrored PDF or thumbnail assets are attached yet.