Civic Intelligence

Winter Club of Lake Forest

EIN 36-1976054 • 501(c)7 • Lake Forest, IL

View Organization Page

Profile

Membership activities, including recreational, social, and instructional activities - swimming, tennis, skating, etc. Member child day care and summer camp activities.

956 North Sheridan RoadLake Forest, IL 60045

www.thewinterclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.15x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.20x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$165,060

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,729,866

Up $134,420 (+2.4%) from 2024

Liabilities

Down

$883,865

Down $278,720 (-24%) from 2024

Net Assets

Up

$4,846,001

Up $413,140 (+9.3%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$4,450,497

Up $633,246 (+17%) from 2024

Expenses

Up

$4,041,457

Up $559,478 (+16%) from 2024

Net Income

Up

$409,040

Up $73,768 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $4,996,253Liabilities 2014: $2,149,868Net Assets 2014: $2,846,3852014Assets 2015: $5,200,690Liabilities 2015: $2,049,627Net Assets 2015: $3,151,0632015Assets 2016: $5,308,827Liabilities 2016: $2,007,491Net Assets 2016: $3,301,3362016Assets 2017: $5,391,554Liabilities 2017: $1,887,273Net Assets 2017: $3,504,2812017Assets 2018: $5,117,513Liabilities 2018: $1,700,205Net Assets 2018: $3,417,3082018Assets 2019: $4,788,059Liabilities 2019: $1,562,182Net Assets 2019: $3,225,8772019Assets 2020: $4,492,940Liabilities 2020: $1,388,580Net Assets 2020: $3,104,3602020Assets 2021: $4,403,603Liabilities 2021: $1,148,008Net Assets 2021: $3,255,5952021Assets 2022: $4,884,891Liabilities 2022: $1,121,491Net Assets 2022: $3,763,4002022Assets 2023: $5,138,808Liabilities 2023: $1,042,816Net Assets 2023: $4,095,9922023Assets 2024: $5,595,446Liabilities 2024: $1,162,585Net Assets 2024: $4,432,8612024Assets 2025: $5,729,866Liabilities 2025: $883,865Net Assets 2025: $4,846,0012025

Highlighted filing

2025

Assets$5,729,866
Liabilities$883,865
Net Assets$4,846,001
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,618,727Expenses 2014: $2,549,333Net Income 2014: $69,3942014Revenue 2015: $2,989,883Expenses 2015: $2,686,805Net Income 2015: $303,0782015Revenue 2016: $2,854,963Expenses 2016: $2,705,290Net Income 2016: $149,6732016Revenue 2017: $3,021,210Expenses 2017: $2,818,865Net Income 2017: $202,3452017Revenue 2018: $2,778,308Expenses 2018: $2,865,581Net Income 2018: -$87,2732018Revenue 2019: $2,629,111Expenses 2019: $2,820,642Net Income 2019: -$191,5312019Revenue 2020: $2,632,516Expenses 2020: $2,752,933Net Income 2020: -$120,4172020Revenue 2021: $2,551,813Expenses 2021: $2,281,479Net Income 2021: $270,3342021Revenue 2022: $3,328,229Expenses 2022: $2,821,624Net Income 2022: $506,6052022Revenue 2023: $3,522,315Expenses 2023: $3,191,023Net Income 2023: $331,2922023Revenue 2024: $3,817,251Expenses 2024: $3,481,979Net Income 2024: $335,2722024Revenue 2025: $4,450,497Expenses 2025: $4,041,457Net Income 2025: $409,0402025

Highlighted filing

2025

Revenue$4,450,497
Expenses$4,041,457
Net Income$409,040
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,729,866
Liabilities
$883,865
Net assets
$4,846,001
Revenue
$4,450,497
Expenses
$4,041,457
Net income
$409,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.73$0.88$4.85$4.45$4.04$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.16$4.43$3.82$3.48$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.04$4.10$3.52$3.19$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.12$3.76$3.33$2.82$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.40$1.15$3.26$2.55$2.28$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.49$1.39$3.10$2.63$2.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.79$1.56$3.23$2.63$2.82$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.70$3.42$2.78$2.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.39$1.89$3.50$3.02$2.82$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.31$2.01$3.30$2.85$2.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.20$2.05$3.15$2.99$2.69$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.00$2.15$2.85$2.62$2.55$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 6, 2026
Return Version
2024v5.5
Gross Receipts
$4,801,272
Mission and Program Overview

Mission

Membership activities, including recreational, social, and instructional activities - swimming, tennis, skating, etc. Member child day care and summer camp activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,241,802$4,395,145▲ $153,343
Cash and Non-Interest-Bearing Accounts$340,854$586,242▲ $245,388
Savings and Temporary Cash Investments$801,674$544,814▼ $256,860
Accounts Receivable$104,486$89,069▼ $15,417
Inventories for Sale or Use$82,543$87,008▲ $4,465
Prepaid Expenses and Deferred Charges$24,087$27,588▲ $3,501
Total Assets$5,595,446$5,729,866▲ $134,420
Liabilities
Accounts Payable and Accrued Expenses$666,704$478,191▼ $188,513
Deferred Revenue$156,530$216,391▲ $59,861
Mortgage Notes Payable Secured by Investment Property$334,551$184,483▼ $150,068
Other Liabilities$4,800$4,800→ $0
Total Liabilities$1,162,585$883,865▼ $278,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,432,861$4,846,001▲ $413,140
Total Net Assets Fund Balance$4,432,861$4,846,001▲ $413,140
Total Liabilities and Net Assets / Fund Balance$5,595,446$5,729,866▲ $134,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,169,076$1,905,247$4,074,323
Other Land Buildings$736,717$1,458,553$2,195,270
Land$1,328,500-$1,328,500
Equipment$160,852$546,211$707,063
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris NickersonGeneral ManagerFT$148,129$16,931$165,060

Board Members and Trustees

NameTitle
John McnicholasPresident
Megan Mccampbell End 624Vice President
Nicole CooperVice President
Anna MorrisTrustee
August HoffmannTrustee
Chris TaubenseeTrustee
Doug FallsTrustee
Erin HenkelTrustee
Greer HendrickTrustee
Katie WilsonTrustee
Perry MinterTrustee
Spencer DepreeTrustee
Lauren HirshSecretary
Thom BackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,005,855
Investment Income
$25,091
Other Revenue
$419,551
Change in Net Assets
$409,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,369,201
Other Expenses$1,672,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,783,436
Occupancy---$402,718
All Other Expenses---$259,031
Other Employee Benefits---$255,878
Depreciation Depletion---$217,143
Current Officers, Directors, Trustees, and Key Employees---$165,060
Payroll Taxes---$153,758
Insurance---$101,345
Information Technology---$53,012
Fees for Services Other---$49,038
Travel---$40,208
Other Expenses---$19,239
Pension Plan Contributions---$11,069
Interest---$5,053
Office Expenses---$2,841
Total Functional Expenses$0$0$0$4,041,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club is organized as a not-for-profit corporation under illinois law, and as such it operates with multiple classes of members.”

Form 990, Part VI, Section A, Line 7A

“The regular members elect the board members.”

Form 990, Part VI, Section A, Line 7B

“The board of directors has the authority to govern the club pursuant to the club's by-laws and rules in all matters. The equity members by virtue of the established by-laws grant approval only for those issues pertaining to the following: - year end congressional assessment - any significant capital assessment - any incoming members of the board of directors - approval for any proposed changes to the club's by-laws”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by selden fox, ltd. And reviewed by the club's general manager, president, and treasurer before filing.”

Form 990, Part VI, Section B, Line 12C

“If there is an actual or potential conflict of interest, an interested person must disclose the conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's ceo, executive director, or top management official as well as that of other officers or key employees is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“None of the club's documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Winter Club of Lake Forest
EIN
36-1976054
Phone
8472340030
Address
956 NORTH SHERIDAN ROAD, LAKE FOREST, IL 60045

Signing Officer

Name
Thomas Back
Title
Treasurer
Phone
8472340030
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Cooper
Formed
1925
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
153
Volunteers
13

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Steven G Pierson
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership certificates issued during the year, net 4,100.”

Financial Statement Notes

PART X, LINE 2:

“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 may 31, 2025, the club's income tax returns for fiscal years 2022 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.”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0MEMBERSHIP ACTIVITIES, INCLUDING RECREATIONAL, SOCIAL, AND INSTRUCTIONAL ACTIVITIES - SWIMMING, TENNIS, SKATING, ETC. MEMBER CHILD DAY CARE AND SUMMER CAMP ACTIVITIES.
IRS990/AllOtherExpensesGrp/TotalAmt0259031
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0217143
IRS990/Desc0ALL EXPENDITURES ARE MADE TO FURTHER THE CLUB'S EXEMPT PURPOSE, WHICH IS TO PROVIDE EDUCATIONAL, ATHLETIC, AND SOCIAL OPPORTUNITIES FOR CLUB MEMBERS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind00
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IRS990/DonorAdvisedFundInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04801272
IRS990/GrossReceiptsForPublicUseAmt0217644
IRS990/GrossRentsGrp/RealAmt050063
IRS990/GrossSalesOfInventoryAmt0657119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt053012
IRS990/InitiationFeesAndCapContriAmt01600835
IRS990/InsuranceGrp/TotalAmt0101345
IRS990/InterestGrp/TotalAmt05053
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082543
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025091
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt025091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03910011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04241802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04395145
IRS990/LandBldgEquipCostOrOtherBssAmt08305156
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt043732
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEMBERSHIP ACTIVITIES, INCLUDING RECREATIONAL, SOCIAL, AND INSTRUCTIONAL ACTIVITIES - SWIMMING, TENNIS, SKATING, ETC. MEMBER CHILD DAY CARE AND SUMMER CAMP ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0334551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184483
IRS990/NetAssetsOrFundBalancesBOYAmt04432861
IRS990/NetAssetsOrFundBalancesEOYAmt04846001
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0350076
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0350076
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06331
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06331
IRS990/NetUnrelatedBusTxblIncmAmt021803
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04432861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04846001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0402718
IRS990/OfficeExpensesGrp/TotalAmt02841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255878
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/TotalAmt0200039
IRS990/OtherExpensesGrp/TotalAmt1171851
IRS990/OtherExpensesGrp/TotalAmt2150738
IRS990/OtherExpensesGrp/TotalAmt319239
IRS990/OtherLiabilitiesGrp/BOYAmt04800
IRS990/OtherLiabilitiesGrp/EOYAmt04800
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121986
IRS990/OtherRevenueTotalAmt063144
IRS990/OtherSalariesAndWagesGrp/TotalAmt01783436
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0153758
IRS990/PensionPlanContributionsGrp/TotalAmt011069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027588
IRS990/PrincipalOfficerNm0NICOLE COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES, ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SKATE, HOCKEY, & RINKS
IRS990/ProgramServiceRevenueGrp/Desc2RACQUETS
IRS990/ProgramServiceRevenueGrp/Desc3CAMP
IRS990/ProgramServiceRevenueGrp/Desc4CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02429252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3255253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02429252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1733437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3271983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431705
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0200914
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt116730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05803
IRS990/PYOtherExpensesAmt01566140
IRS990/PYOtherRevenueAmt0321741
IRS990/PYProgramServiceRevenueAmt03489707
IRS990/PYRevenuesLessExpensesAmt0335272
IRS990/PYSalariesCompEmpBnftPaidAmt01915839
IRS990/PYTotalExpensesAmt03481979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03817251
IRS990/ReconcilationRevenueExpnssAmt0409040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06331
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0801674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02169076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01905247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04074323
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0546211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0707063
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01328500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01328500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0736717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01458553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02195270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 MAY 31, 2025, THE CLUB'S INCOME TAX RETURNS FOR FISCAL YEARS 2022 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04395145
IRS990ScheduleD/TotalLiabilityAmt04800
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS NICKERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER ILLINOIS LAW, AND AS SUCH IT OPERATES WITH MULTIPLE CLASSES OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REGULAR MEMBERS ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS THE AUTHORITY TO GOVERN THE CLUB PURSUANT TO THE CLUB'S BY-LAWS AND RULES IN ALL MATTERS. THE EQUITY MEMBERS BY VIRTUE OF THE ESTABLISHED BY-LAWS GRANT APPROVAL ONLY FOR THOSE ISSUES PERTAINING TO THE FOLLOWING: - YEAR END CONGRESSIONAL ASSESSMENT - ANY SIGNIFICANT CAPITAL ASSESSMENT - ANY INCOMING MEMBERS OF THE BOARD OF DIRECTORS - APPROVAL FOR ANY PROPOSED CHANGES TO THE CLUB'S BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY SELDEN FOX, LTD. AND REVIEWED BY THE CLUB'S GENERAL MANAGER, PRESIDENT, AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THERE IS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL AS WELL AS THAT OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE OF THE CLUB'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP CERTIFICATES ISSUED DURING THE YEAR, NET 4,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05595446
IRS990/TotalAssetsEOYAmt05729866
IRS990/TotalAssetsGrp/BOYAmt05595446
IRS990/TotalAssetsGrp/EOYAmt05729866
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/TotalAmt04041457
IRS990/TotalGrossUBIAmt0249066
IRS990/TotalLiabilitiesBOYAmt01162585

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