Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-2016649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$339,075
Up $88,492 (+35%) from 2013
Net Assets
Up$236,015
Up $89,425 (+61%) from 2013
Liabilities
Down$103,060
Down $933 (-0.9%) from 2013
Revenue
Up$435,827
Up $76,552 (+21%) from 2013
Expenses
Down$373,180
Down $37,964 (-9.2%) from 2013
Net Income
Up$62,647
Up $114,516 (+221%) from 2013
The primary purpose of the association is to encourage and promote the game of golf and to support recreational, social and athletic sports and pastimes. A secondary purpose of the association is to beautify the banks of the canal owned by the metropolitan water reclamation district of greater chicago and to maintain the property as an open green space in the communities of wilmette and evanston, illinois.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $227,915 | $280,483 | ▲ $52,568 |
| Cash and Non-Interest-Bearing Accounts | $22,668 | $38,604 | ▲ $15,936 |
| Accounts Receivable | - | $16,480 | - |
| Prepaid Expenses and Deferred Charges | - | $1,008 | - |
| Total Assets | $250,583 | $339,075 | ▲ $88,492 |
| Other Assets Total | - | $2,500 | - |
| Liabilities | |||
| Other Liabilities | - | $49,837 | - |
| Mortgage Notes Payable Secured by Investment Property | $54,211 | $36,263 | ▼ $17,948 |
| Deferred Revenue | - | $11,520 | - |
| Accounts Payable and Accrued Expenses | $49,782 | $5,440 | ▼ $44,342 |
| Total Liabilities | $103,993 | $103,060 | ▼ $933 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $146,590 | $216,421 | ▲ $69,831 |
| Temporarily Rstr Net Assets | - | $19,594 | - |
| Total Net Assets Fund Balance | $146,590 | $236,015 | ▲ $89,425 |
| Total Liabilities and Net Assets / Fund Balance | $250,583 | $339,075 | ▲ $88,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $210,738 | $552,756 | $763,494 |
| Equipment | $67,297 | $381,154 | $448,451 |
| Land | $2,448 | - | $2,448 |
| Name | Title |
|---|---|
| Perry Weinberg | President |
| Chris Carey | Director |
| Dan Wikel | Director |
| Dave Iskowich | Director |
| Don Olson | Director |
| Jay Ryan | Director |
| Jerry Murphy | Director |
| John Powers | Director |
| Kevin Kane | Director |
| Larry Mages | Director |
| MIKE O'CONNOR | Director |
| Mark Mccarthy | Director |
| Rudy Van Loon | Director |
| Tim Dable | Director |
| Todd Ricketts | Director |
| Tom Mann | Director |
| Jeff Stewart | Secretary |
| Joe Rickard | Treasurer |
| Paul Giddings | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,533 |
| Other Expenses | $156,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,351 | - | - | $192,351 |
| Depreciation Depletion | - | $26,958 | - | $26,958 |
| Payroll Taxes | $20,753 | - | - | $20,753 |
| Insurance | - | $17,269 | - | $17,269 |
| Occupancy | $12,082 | $60 | - | $12,142 |
| All Other Expenses | - | $6,259 | - | $6,259 |
| Other Expenses | $5,840 | $4,626 | - | $4,626 |
| Fees for Services Accounting | - | $4,608 | - | $4,608 |
| Other Employee Benefits | $3,429 | - | - | $3,429 |
| Fees for Services Other | $3,425 | - | - | $3,425 |
| Office Expenses | - | $2,080 | - | $2,080 |
| Advertising | - | $1,891 | - | $1,891 |
| Fees for Services Legal | - | $475 | - | $475 |
| Information Technology | - | $305 | - | $305 |
| Total Functional Expenses | $303,671 | $69,509 | $0 | $373,180 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $432,163 |
| Expenses per Audited Statements | $373,180 |
| Total Expenses per Form 990 | $373,180 |
| Expenses Not Reported on Form 990 | $58,983 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,643 |
| Fundraising Direct Expenses | $27,058 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Groovin on the | $19,297 | $19,297 | $7,040 | $12,257 |
| Junior Golf | $18,257 | $18,257 | $10,202 | $8,055 |
| Total Events | $76,643 | $76,643 | $27,058 | $49,585 |
| Liability | Amount |
|---|---|
| Capital Leases | $49,837 |
“The officers review and approve the 990 prior to filing the form.”
“UPON REQUEST”
“The association is amending the previously filed 990 to match the audit that was performed after the initial 990 was filed.”
“The primary purpose of the association is to encourage and promote the game of golf and to support recreational, social and athletic sports and pastimes. A secondary purpose of the association is to beautify the banks of the canal owned by the metropolitan water reclamation district of greater chicago and to maintain the property as an open green space in the communities of wilmette and evanston, illinois.”
“Fundraising expense 27,058 pro shop merchandise 6,925 fundraising expense -27,058 pro shop merchandise -6,925”
“Fundraising expense 27,058 pro shop merchandise 6,925”
“Fundraising expense 27,058 pro shop merchandise 6,925”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO ENCOURAGE AND PROMOTE THE GAME OF GOLF AND TO SUPPORT RECREATIONAL, SOCIAL AND ATHLETIC SPORTS AND PASTIMES. A SECONDARY PURPOSE OF THE ASSOCIATION IS TO BEAUTIFY THE BANKS OF THE CANAL OWNED BY THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO AND TO MAINTAIN THE PROPERTY AS AN OPEN GREEN SPACE IN THE COMMUNITIES OF WILMETTE AND EVANSTON, ILLINOIS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1891 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1891 |
| IRS990/AllOtherContributionsAmt | 0 | 17600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6259 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEANNE PONTARELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8474045488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1030 CENTRAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 6925 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 156647 |
| IRS990/CYOtherRevenueAmt | 0 | 67471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 350756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216533 |
| IRS990/CYTotalExpensesAmt | 0 | 373180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26958 |
| IRS990/Desc | 0 | TO MANAGE AND MAINTAIN THE COMMUNITY GOLF COURSE AND CLUBHOUSE, AND TO PROVIDE LOW COST GOLF AND INSTRUCTION FOR RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CANAL SHORES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 237249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4608 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4608 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL GIDDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM DABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD RICKETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY MAGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUDY VAN LOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN WIKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PERRY WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVE ISKOWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE RICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK MCCARTHY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27058 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76643 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 469810 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 305 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17269 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 933910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 227915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 280483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1214393 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO ENCOURAGE AND PROMOTE THE GAME OF GOLF AND TO SUPPORT RECREATIONAL, SOCIAL AND ATHLETIC SPORTS AND PASTIMES. A SECONDARY PURPOSE OF THE ASSOCIATION IS TO BEAUTIFY THE BANKS OF THE CANAL OWNED BY THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO AND TO MAINTAIN THE PROPERTY AS AN OPEN GREEN SPACE IN THE COMMUNITIES OF WILMETTE AND EVANSTON, ILLINOIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 54211 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36263 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236015 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49585 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15150 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15150 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2080 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3429 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | PRO SHOP |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | INTEREST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4626 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49837 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2736 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2736 |
| IRS990/OtherRevenueTotalAmt | 0 | 2736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20753 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1008 |
| IRS990/PrincipalOfficerNm | 0 | JOHN POWERS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 26778 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REAL ESTATE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENT PARTIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 25571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25571 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE RENTAL REAL ESTATE TO NORTHWESTERN UNIVERSITY TO PROMOTE ATHLETIC SPORTS AND PASTIMES IN THE COMMUNITIES OF WILMETTE AND EVANSTON, IL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66422 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 80633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103136 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 195610 |
| IRS990/PYOtherRevenueAmt | 0 | 13415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215534 |
| IRS990/PYTotalExpensesAmt | 0 | 411144 |
| IRS990/PYTotalRevenueAmt | 0 | 359275 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62647 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 288009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 122736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 452210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 242724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1304980 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1427716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 469810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177596 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1427716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 469810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 345860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1427716 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 210738 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 552756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 763494 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 25000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 25000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 381154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 448451 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 58983 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 373180 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2448 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2448 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 33983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 33983 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 58983 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.