Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 36-2434663 • 501(c)7 • Lake Forest, IL
Profile
The pupose of the club is to provide tennis, swimming, platform tennis, dining and social facilities to its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,586,530
Down $707,568 (-31%) from 2023
Liabilities
Down$3,824,190
Down $367,718 (-8.8%) from 2023
Net Assets
Down-$2,237,660
Down $339,850 (-18%) from 2023
Revenue
Down$2,715,223
Down $488,851 (-15%) from 2023
Expenses
Down$2,900,899
Down $924,566 (-24%) from 2023
Net Income
Up-$185,676
Up $435,715 (+70%) from 2023
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the club is to provide tennis, swimming, platform tennis, dining and social facilities to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,556,451 | $1,305,154 | ▼ $251,297 |
| Accounts Receivable | $271,594 | $218,419 | ▼ $53,175 |
| Inventories for Sale or Use | $42,329 | $40,704 | ▼ $1,625 |
| Cash and Non-Interest-Bearing Accounts | $13,660 | $18,882 | ▲ $5,222 |
| Prepaid Expenses and Deferred Charges | $2,331 | $2,331 | → $0 |
| Savings and Temporary Cash Investments | $67,095 | $1,040 | ▼ $66,055 |
| Rtn Earn Endowment Incm Other Fnds | $-1,943,883 | $-2,237,660 | ▼ $293,777 |
| Total Assets | $1,953,460 | $1,586,530 | ▼ $366,930 |
| Liabilities | |||
| Other Liabilities | $3,790,913 | $3,681,089 | ▼ $109,824 |
| Deferred Revenue | $74,430 | $91,515 | ▲ $17,085 |
| Accounts Payable and Accrued Expenses | $32,000 | $51,586 | ▲ $19,586 |
| Total Liabilities | $3,897,343 | $3,824,190 | ▼ $73,153 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,943,883 | $-2,237,660 | ▼ $293,777 |
| Total Liabilities and Net Assets / Fund Balance | $1,953,460 | $1,586,530 | ▼ $366,930 |
| Name | Title |
|---|---|
| Linda Mulvey | Director At- |
| Ward Ross | Director At- |
| Tom Johnson | Aquatics |
| Samantha Trace | Communicatio |
| Alan Cichon | Dining |
| Rob Busam | Membership |
| Ben Gauthier | MEN'S RACQUE |
| Greg Goetz | Operations |
| Kevin Fitzgerald | Secretary |
| Jill Buckman | Social |
| Jimmy Hugill | Treasurer |
| Meredith Gauthier | Womensracque |
| Hayley Cropper | Youth Progra |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,570,741 |
| Other Expenses | $1,330,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,368,050 | - | - | $1,368,050 |
| All Other Expenses | $306,671 | - | - | $306,671 |
| Depreciation Depletion | $148,759 | - | - | $148,759 |
| Payroll Taxes | $145,065 | - | - | $145,065 |
| Insurance | $129,247 | - | - | $129,247 |
| Other Expenses | $86,762 | - | - | $86,762 |
| Interest | $70,217 | - | - | $70,217 |
| Other Employee Benefits | $57,626 | - | - | $57,626 |
| Office Expenses | $36,393 | $1,976 | - | $38,369 |
| Fees for Services Other | $13,477 | - | - | $13,477 |
| Advertising | $5,565 | - | - | $5,565 |
| Total Functional Expenses | $2,898,923 | $1,976 | $0 | $2,900,899 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable Lf Bank | $1,604,900 |
| Bonds Payable | $1,568,133 |
| Note Payable Sba | $433,056 |
| Notes Payable Loc | $75,000 |
“No review was or will be conducted.”
“No documents available to the public”
“The pupose of the club is to provide tennis, swimming, platform tennis, dining and social facilities to its members.”
“Real estate tax 59,378 0 0 tennis costs 57,506 0 0 supplies 42,911 0 0 platform tennis costs 32,963 0 0 credit card fees 32,230 0 0 entertainment expense 15,165 0 0 linen & laundry expense 13,958 0 0 telephone expense 12,825 0 0 miscellaneous expense 9,827 0 0 swim costs 8,445 0 0 payroll processing 7,835 0 0 dues & subscriptions 4,675 0 0 accrued utilities 3,260 0 0 licenses 2,119 0 0 food credits 2,000 0 0 camp expense 677 0 0 awards 429 0 0 member promo 250 0 0 employee meals 192 0 0 travel expense 38 0 0 uniform expense -12 0 0 total 306,671 0 0”
“Book / tax depreciation difference -111,008”
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 | 32000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51586 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 271594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 218419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE CLUB IS TO PROVIDE TENNIS, SWIMMING, PLATFORM TENNIS, DINING AND SOCIAL FACILITIES TO ITS MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 306671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 306671 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE LAKE FOREST CLUB |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | THE LAKE FOREST CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472345316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 554 NORTH WESTMORELAND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 554 NORTH WESTMORELAND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60045 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18882 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1330158 |
| IRS990/CYOtherRevenueAmt | 0 | 387661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2327562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -185676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1570741 |
| IRS990/CYTotalExpensesAmt | 0 | 2900899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2715223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74430 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 91515 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148759 |
| IRS990/Desc | 0 | PROGRAM SERVICES PROVIDE SWIMMING, TENNIS, PLATFORM TENNIS, AND SOCIAL ACTIVITIES TO ALL MEMBERS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13477 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JILL BUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB BUSAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN CICHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAYLEY CROPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN GAUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEREDITH GAUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIMMY HUGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA MULVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WARD ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMANTHA TRACE |
| 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/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/TitleTxt | 0 | SOCIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | YOUTH PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEN'S RACQUE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | WOMENSRACQUE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AQUATICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR AT- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR AT- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMUNICATIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2715223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129247 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70217 |
| IRS990/InterestGrp/TotalAmt | 0 | 70217 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42329 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40704 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6924896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1556451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1305154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8230050 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46102 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 46102 |
| IRS990/MissionDesc | 0 | THE PUPOSE OF THE CLUB IS TO PROVIDE TENNIS, SWIMMING, PLATFORM TENNIS, DINING AND SOCIAL FACILITIES TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1943883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2237660 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -111008 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57626 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BEVERAGE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121124 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86762 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3790913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3681089 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INITIATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNUSED MINIMUM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214025 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105580 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21954 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 214025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 105580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 21954 |
| IRS990/OtherRevenueTotalAmt | 0 | 387661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1368050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1368050 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145065 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2331 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2331 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE BREWER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2907 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1113124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 509527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 299402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 189382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 104902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1113124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 509527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 299402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 189382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 104902 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD AND BEVERAGE SERVICES ARE PROVIDED TO ALL MEMBERS AND FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PUPOSE OF THE CLUB IS TO PROVIDE TENNIS, SWIMMING, PLATFORM TENNIS, DINING AND SOCIAL FACILITIES TO ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1425125 |
| IRS990/PYOtherRevenueAmt | 0 | 271565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2720670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1692551 |
| IRS990/PYTotalExpensesAmt | 0 | 3117676 |
| IRS990/PYTotalRevenueAmt | 0 | 2992235 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -185676 |
| 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 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2237660 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67095 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1040 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1604900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1568133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 433056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE LF BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE SBA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTES PAYABLE LOC |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PUPOSE OF THE CLUB IS TO PROVIDE TENNIS, SWIMMING, PLATFORM TENNIS, DINING AND SOCIAL FACILITIES TO ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REAL ESTATE TAX 59,378 0 0 TENNIS COSTS 57,506 0 0 SUPPLIES 42,911 0 0 PLATFORM TENNIS COSTS 32,963 0 0 CREDIT CARD FEES 32,230 0 0 ENTERTAINMENT EXPENSE 15,165 0 0 LINEN & LAUNDRY EXPENSE 13,958 0 0 TELEPHONE EXPENSE 12,825 0 0 MISCELLANEOUS EXPENSE 9,827 0 0 SWIM COSTS 8,445 0 0 PAYROLL PROCESSING 7,835 0 0 DUES & SUBSCRIPTIONS 4,675 0 0 ACCRUED UTILITIES 3,260 0 0 LICENSES 2,119 0 0 FOOD CREDITS 2,000 0 0 CAMP EXPENSE 677 0 0 AWARDS 429 0 0 MEMBER PROMO 250 0 0 EMPLOYEE MEALS 192 0 0 TRAVEL EXPENSE 38 0 0 UNIFORM EXPENSE -12 0 0 TOTAL 306,671 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -111,008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1586530 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1586530 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1976 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2900899 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3824190 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3824190 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 554 N WESTMORELAND RD |
| IRS990/USAddress/CityNm | 0 | LAKE FOREST |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60045 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAKEFORESTCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE BREWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8472345316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LAKE FOREST CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 362434663 |
| ReturnHeader/Filer/PhoneNum | 0 | 8472345316 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 554 NORTH WESTMORELAND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE FOREST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60045 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205121966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEFINITIVE SOLUTIONS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 340 BRIDGE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627635556 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN A HOCHSCHILD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-16T10:52:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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