Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 36-2306401 • 501(c)7 • Inverness, IL
Profile
The club is organized for social, recreation, and other nonprofitable purposes in accordance with internal revenue code section 501(c)(7).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$17,840,397
Down $810,015 (-4.3%) from 2023
Liabilities
Down$6,434,899
Down $577,560 (-8.2%) from 2023
Net Assets
Down$11,405,498
Down $232,455 (-2.0%) from 2023
Revenue
Up$9,061,327
Up $648,615 (+7.7%) from 2023
Expenses
Up$9,293,782
Up $1,237,196 (+15%) from 2023
Net Income
Down-$232,455
Down $588,581 (-165%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The club is organized for social, recreation, and other nonprofitable purposes in accordance with internal revenue code section 501(c)(7).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,461,904 | $14,485,718 | ▲ $23,814 |
| Savings and Temporary Cash Investments | $2,662,874 | $1,355,827 | ▼ $1,307,047 |
| Cash and Non-Interest-Bearing Accounts | - | $745,465 | - |
| Accounts Receivable | $963,479 | $556,386 | ▼ $407,093 |
| Prepaid Expenses and Deferred Charges | $178,885 | $286,052 | ▲ $107,167 |
| Inventories for Sale or Use | $298,421 | $249,111 | ▼ $49,310 |
| Investments Other Securities | $84,849 | - | - |
| Total Assets | $18,650,412 | $17,840,397 | ▼ $810,015 |
| Other Assets Total | $0 | $161,838 | ▲ $161,838 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,612,406 | $5,285,386 | ▼ $327,020 |
| Accounts Payable and Accrued Expenses | $947,879 | $1,029,098 | ▲ $81,219 |
| Deferred Revenue | $367,325 | $77,736 | ▼ $289,589 |
| Other Liabilities | $84,849 | $42,679 | ▼ $42,170 |
| Total Liabilities | $7,012,459 | $6,434,899 | ▼ $577,560 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,637,953 | $11,405,498 | ▼ $232,455 |
| Total Net Assets Fund Balance | $11,637,953 | $11,405,498 | ▼ $232,455 |
| Total Liabilities and Net Assets / Fund Balance | $18,650,412 | $17,840,397 | ▼ $810,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,810,922 | $6,681,824 | $17,492,746 |
| Equipment | $1,147,331 | $3,565,589 | $4,712,920 |
| Buildings | $2,073,236 | $2,296,198 | $4,369,434 |
| Other Land Buildings | $261,229 | - | $261,229 |
| Land | $193,000 | - | $193,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Mores | Golf Course Superintendent | FT | $76,560 | $104,876 | $181,436 |
| Charles Merriman | General Manager | FT | $154,677 | $23,457 | $178,134 |
| Jonas Merckx | Racquet Pro | FT | $132,031 | $1,311 | $133,342 |
| Josh Pius | Golf Pro | FT | $112,720 | $9,612 | $122,332 |
| Cathy Haener | Controller | FT | $114,548 | $2,476 | $117,024 |
| Keith Schultz | F & B Manager | FT | $110,130 | $4,705 | $114,835 |
| Charles Smith | General Manager | FT | $42,307 | - | $42,307 |
| Name | Title |
|---|---|
| Richard Sykes End 1124 | President |
| Scott Beutler | President |
| Dane Pinter | Vice President |
| Chris Gattuso | Director |
| Dan Banakis | Director |
| George Dilles End 1124 | Director |
| James Riebandt | Director |
| Lino Greco | Director |
| Lori Lashaway | Director |
| Maria Spahic | Director |
| Mark Shacklette End 1124 | Director |
| Matt Winter | Director |
| Nishad Parmar | Director |
| Robert Martorano | Director |
| Stephen Griffin | Director |
| Stephen Hajdukovic | Director |
| Greg Baur | Secretary |
| William Vainisi End 1124 | Secretary |
| Kelly Douglass | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,665,017 |
| Other Expenses | $3,628,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,334,430 |
| Occupancy | - | - | - | $867,404 |
| Depreciation Depletion | - | - | - | $777,185 |
| Other Employee Benefits | - | - | - | $478,952 |
| Payroll Taxes | - | - | - | $410,234 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $401,877 |
| Fees for Services Other | - | - | - | $384,520 |
| All Other Expenses | - | - | - | $270,786 |
| Interest | - | - | - | $180,668 |
| Office Expenses | - | - | - | $113,337 |
| Other Expenses | - | - | - | $102,392 |
| Pension Plan Contributions | - | - | - | $39,524 |
| Conferences and Meetings | - | - | - | $10,276 |
| Fees for Services Legal | - | - | - | $432 |
| Total Functional Expenses | $0 | $0 | $0 | $9,293,782 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,878,446 |
| Expenses per Audited Statements | $9,293,782 |
| Total Expenses per Form 990 | $9,293,782 |
| Expenses Not Reported on Form 990 | $1,584,664 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Obligations Under Operating Lease | $42,679 |
“The organization has members that elect the members of the governing body and approve significant decisions of the governing body. These members are referred to as "regular members". Full members have voting rights. All other classes do not.”
“Every year there is an election, generally five candidates of the governing board are up for re-election. The regular members vote on accepting those candidates. Any group of fifty members may nominate five regular members in good standing, as a slate of candidates in opposition to the slate of director candidates nominated to the governing body.”
“The regular members annually elect new directors to the governing body, approve bylaw changes and authorize a loan for capital. Approval of the governing body's decision to dissolve the organization requires seventy-five percent of the regular members' consent.”
“The form 990 is reviewed by the treasurer prior to filing.”
“Employment contracts are only available to members of the executive committee, unless a majority of the executive committee agrees to release information to other board members. Employment contracts are executed by at least 3 members of the executive committee. The recommendations of all standing committees are presented to the board of directors for consideration. The finance committee, as part of the annual budget process, also prepares a detailed annual compensation plan for all club employees with the support of the club general manager. This is approved by the executive committee of the board.”
“The form 990 is available to the public upon request.”
“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 december 31, 2024, the club's income tax returns for fiscal years 2021 and subsequent are open to examination by the internal revenue service. Asc 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.”
“Cost of goods sold -1,584,664.”
“Cost of goods sold 1,584,664.”
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 | 947879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1029098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 963479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 556386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB IS ORGANIZED FOR SOCIAL, RECREATION, AND OTHER NONPROFITABLE PURPOSES IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 501(C)(7). |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 270786 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY HAENER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8473582340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 NORTH ROSELLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INVERNESS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60067 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 745465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 401877 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1584664 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 492108 |
| IRS990/CYOtherExpensesAmt | 0 | 3628765 |
| IRS990/CYOtherRevenueAmt | 0 | 1716228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6852991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -232455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5665017 |
| IRS990/CYTotalExpensesAmt | 0 | 9293782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9061327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 367325 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77736 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 777185 |
| IRS990/Desc | 0 | OPERATION OF GOLF COURSE, RESTAURANT, SWIMMING POOL, AND TENNIS COURTS FOR THE RECREATION OF CLUB MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 384520 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 7 | 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/OtherCompensationAmt | 19 | 457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4705 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT BEUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD SYKES END 1124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANE PINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG BAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM VAINISI END 1124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN BANAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE DILLES END 1124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS GATTUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINO GRECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN HAJDUKOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORI LASHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT MARTORANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NISHAD PARMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES RIEBANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK SHACKLETTE END 1124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIA SPAHIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATT WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLES MERRIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRIAN MORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JONAS MERCKX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CATHY HAENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOSH PIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KEITH SCHULTZ |
| 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/ReportableCompFromOrgAmt | 19 | 177677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 42307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 180120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 132031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 114548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 112720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 110130 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | RACQUET PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | F & B MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 430093 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 848511 |
| IRS990/GrossReceiptsAmt | 0 | 11064409 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 226021 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3300892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 971292 |
| IRS990/InterestGrp/TotalAmt | 0 | 180668 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 298421 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 249111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62015 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 62015 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 84849 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12543611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14461904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14485718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27029329 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 418418 |
| 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 | THE CLUB IS ORGANIZED FOR SOCIAL, RECREATION, AND OTHER NONPROFITABLE PURPOSES IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 501(C)(7). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5612406 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5285386 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11637953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11405498 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430093 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 430093 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1640199 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1716228 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 76029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 55219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11637953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11405498 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 867404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 161838 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 478952 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF EVENTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 455159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 242611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102392 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4334430 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 410234 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39524 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 178885 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 286052 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BEUTLER |
| 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 | MEMBER DUES AND CAPITAL ASSESSMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD AND BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENNIS AND SWIMMING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4009519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 971292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 892542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 594518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 199336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4009519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 971292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 905930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 594518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 199336 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16076 |
| IRS990/PYOtherExpensesAmt | 0 | 2993256 |
| IRS990/PYOtherRevenueAmt | 0 | 4118258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4278378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 356126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5063330 |
| IRS990/PYTotalExpensesAmt | 0 | 8056586 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8412712 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -232455 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2662874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1355827 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2073236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2296198 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4369434 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1147331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3565589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4712920 |
No mirrored PDF or thumbnail assets are attached yet.