Civic Intelligence

Highwood Bocce Courts Inc

EIN 36-3346663 • 501(c)7 • Highwood, IL

Profile

To promote and educate its members about the game of bocce and to provide social activities to enhance community accord and friendship.

440 Bank LaneHighwood, IL 60040

highwoodbocce.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$905,902

Up $137,456 (+18%) from 2023

Liabilities

Down

$1,948

Down $301 (-13%) from 2023

Net Assets

Up

$903,954

Up $137,757 (+18%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin84th percentile

Revenue

Down

$537,897

Down $8,580 (-1.6%) from 2023

Expenses

Down

$400,140

Down $53,201 (-12%) from 2023

Net Income

Up

$137,757

Up $44,621 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2017: $583,495Liabilities 2017: $0Net Assets 2017: $583,4952017Assets 2018: $627,947Liabilities 2018: $0Net Assets 2018: $627,9472018Assets 2019: $600,012Liabilities 2019: $1,704Net Assets 2019: $598,3082019Assets 2020: $558,954Liabilities 2020: $123Net Assets 2020: $558,8312020Assets 2021: $600,038Liabilities 2021: $439Net Assets 2021: $599,5992021Assets 2022: $674,798Liabilities 2022: $1,737Net Assets 2022: $673,0612022Assets 2023: $768,446Liabilities 2023: $2,249Net Assets 2023: $766,1972023Assets 2024: $905,902Liabilities 2024: $1,948Net Assets 2024: $903,9542024

Highlighted filing

2024

Assets$905,902
Liabilities$1,948
Net Assets$903,954
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $299,341Expenses 2017: $306,222Net Income 2017: -$6,8812017Revenue 2018: $369,973Expenses 2018: $325,521Net Income 2018: $44,4522018Revenue 2019: $401,458Expenses 2019: $431,097Net Income 2019: -$29,6392019Revenue 2020: $134,277Expenses 2020: $173,754Net Income 2020: -$39,4772020Revenue 2021: $223,581Expenses 2021: $182,813Net Income 2021: $40,7682021Revenue 2022: $432,574Expenses 2022: $359,112Net Income 2022: $73,4622022Revenue 2023: $546,477Expenses 2023: $453,341Net Income 2023: $93,1362023Revenue 2024: $537,897Expenses 2024: $400,140Net Income 2024: $137,7572024

Highlighted filing

2024

Revenue$537,897
Expenses$400,140
Net Income$137,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,902
Liabilities
$1,948
Net assets
$903,954
Revenue
$537,897
Expenses
$400,140
Net income
$137,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.02$9.04$5.38$4.00$1.38
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.02$7.66$5.46$4.53$0.93
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.02$6.73$4.33$3.59$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$2.24$1.83$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.34$1.74$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.02$5.98$4.01$4.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$3.70$3.26$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$2.99$3.06$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$537,897
Mission and Program Overview

Mission

To promote and educate its members about the game of bocce and to provide social activities to enhance community accord and friendship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$766,197$903,954▲ $137,757
Savings and Temporary Cash Investments$378,125$394,985▲ $16,860
Land, Buildings, and Equipment, Net$319,221$334,079▲ $14,858
Cash and Non-Interest-Bearing Accounts$71,099$176,838▲ $105,739
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$768,446$905,902▲ $137,456
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$2,249$1,948▼ $301
Total Liabilities$2,249$1,948▼ $301
Net Assets / Fund Balance
Total Net Assets Fund Balance$766,197$903,954▲ $137,757
Total Liabilities and Net Assets / Fund Balance$768,446$905,902▲ $137,456

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$307,716$337,483$645,199
Other Land Buildings$26,363$63,614$89,977
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Tom HollemanPresident
Mary Ann PedersenVice President
Bruce BertucciTrustee
Frank BacciTrustee
Kyle KueblerTrustee
Lenny InnocenziTrustee
Lou SantelloTrustee
Miles RussellTrustee
Peter PieracciTrustee
DeeDee NieblingSecretary
Heidi PeddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,568
Program Service Revenue
$424,469
Investment Income
$16,860
Other Revenue
$0
Change in Net Assets
$137,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,359
Salaries, Compensation, and Employee Benefits$73,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,598--$74,598
Other Salaries and Wages$67,870--$67,870
All Other Expenses$66,311--$66,311
Depreciation Depletion$26,580--$26,580
Other Expenses$14,806--$14,806
Insurance$12,276--$12,276
Payroll Taxes$5,911--$5,911
Advertising$2,404--$2,404
Office Expenses$1,941--$1,941
Total Functional Expenses$400,140$0$0$400,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$1,948
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay annual dues”

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

“Information shared during quarterly board meetings”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Highwood Bocce Courts Inc
EIN
36-3346663
Phone
8479268118
Address
440 Bank Lane, Highwood, IL 60040

Signing Officer

Name
Tom Holleman
Title
President
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Holleman
Formed
1973
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
11

Preparer

Firm
Don Agostinelli Ltd
Address
985 HALF DAY RD, HIGHLAND PARK, IL 60035
Preparer
Don Agostinelli
Phone
8476129014
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Awards and Gifts: Column (A) - Total = $991; Column (B) - Program Services = $991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bar Supplies: Column (A) - Total = $7143; Column (B) - Program Services = $7143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bocce Supplies: Column (A) - Total = $6215; Column (B) - Program Services = $6215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donations: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Kitchen Supplies: Column (A) - Total = $1357; Column (B) - Program Services = $1357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses and Fees: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Linen Expense: Column (A) - Total = $1346; Column (B) - Program Services = $1346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchandise & Clothing: Column (A) - Total = $10728; Column (B) - Program Services = $10728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Mileage Reimbursement: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $1954; Column (B) - Program Services = $1954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Music and Entertainment: Column (A) - Total = $7487; Column (B) - Program Services = $7487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Party Supplies & Decorations: Column (A) - Total = $3183; Column (B) - Program Services = $3183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Fees: Column (A) - Total = $4296; Column (B) - Program Services = $4296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Safety Inspections: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Subscriptions: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $6047; Column (B) - Program Services = $6047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Temporary Help: Column (A) - Total = $5636; Column (B) - Program Services = $5636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tournament Fees: Column (A) - Total = $4018; Column (B) - Program Services = $4018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Unrelated Business Taxes: Column (A) - Total = $3410; Column (B) - Program Services = $3410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016860
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016860
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334079
IRS990/LandBldgEquipCostOrOtherBssAmt0735176
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt096568
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and educate its members about the game of bocce and to provide social activities to enhance community accord and friendship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0766197
IRS990/NetAssetsOrFundBalancesEOYAmt0903954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt015860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt074598
IRS990/OccupancyGrp/TotalAmt074598
IRS990/OfficeExpensesGrp/ProgramServicesAmt01941
IRS990/OfficeExpensesGrp/TotalAmt01941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Bar Purchases
IRS990/OtherExpensesGrp/Desc2Sales Taxes
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt058053
IRS990/OtherExpensesGrp/ProgramServicesAmt147526
IRS990/OtherExpensesGrp/ProgramServicesAmt221864
IRS990/OtherExpensesGrp/ProgramServicesAmt314806
IRS990/OtherExpensesGrp/TotalAmt058053
IRS990/OtherExpensesGrp/TotalAmt147526
IRS990/OtherExpensesGrp/TotalAmt221864
IRS990/OtherExpensesGrp/TotalAmt314806
IRS990/OtherLiabilitiesGrp/BOYAmt02249
IRS990/OtherLiabilitiesGrp/EOYAmt01948
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067870
IRS990/OtherSalariesAndWagesGrp/TotalAmt067870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05911
IRS990/PayrollTaxesGrp/TotalAmt05911
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tom Holleman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Social Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093940
IRS990/PYInvestmentIncomeAmt011809
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384953
IRS990/PYProgramServiceRevenueAmt0440728
IRS990/PYRevenuesLessExpensesAmt093136
IRS990/PYSalariesCompEmpBnftPaidAmt068388
IRS990/PYTotalExpensesAmt0453341
IRS990/PYTotalRevenueAmt0546477
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0766197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0903954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0337483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0645199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334079
IRS990ScheduleD/TotalLiabilityAmt01948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members pay annual dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information shared during quarterly board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards and Gifts: Column (A) - Total = $991; Column (B) - Program Services = $991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bar Supplies: Column (A) - Total = $7143; Column (B) - Program Services = $7143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bocce Supplies: Column (A) - Total = $6215; Column (B) - Program Services = $6215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kitchen Supplies: Column (A) - Total = $1357; Column (B) - Program Services = $1357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Fees: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Linen Expense: Column (A) - Total = $1346; Column (B) - Program Services = $1346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchandise & Clothing: Column (A) - Total = $10728; Column (B) - Program Services = $10728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mileage Reimbursement: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $1954; Column (B) - Program Services = $1954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Music and Entertainment: Column (A) - Total = $7487; Column (B) - Program Services = $7487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Party Supplies & Decorations: Column (A) - Total = $3183; Column (B) - Program Services = $3183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Professional Fees: Column (A) - Total = $4296; Column (B) - Program Services = $4296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Safety Inspections: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Subscriptions: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone: Column (A) - Total = $6047; Column (B) - Program Services = $6047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Temporary Help: Column (A) - Total = $5636; Column (B) - Program Services = $5636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tournament Fees: Column (A) - Total = $4018; Column (B) - Program Services = $4018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Unrelated Business Taxes: Column (A) - Total = $3410; Column (B) - Program Services = $3410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768446
IRS990/TotalAssetsEOYAmt0905902
IRS990/TotalAssetsGrp/BOYAmt0768446
IRS990/TotalAssetsGrp/EOYAmt0905902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096568
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400140
IRS990/TotalGrossUBIAmt016860
IRS990/TotalLiabilitiesBOYAmt02249
IRS990/TotalLiabilitiesEOYAmt01948
IRS990/TotalLiabilitiesGrp/BOYAmt02249
IRS990/TotalLiabilitiesGrp/EOYAmt01948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903954
IRS990/TotalProgramServiceRevenueAmt0424469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016860
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905902
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 Bank Lane
IRS990/USAddress/CityNm0Highwood
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060040
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0https://highwoodbocce.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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