Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 36-3615041 • 501(c)7 • Naperville, IL
Profile
The club is organized for pleasure, 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
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$15,157,903
Up $813,432 (+5.7%) from 2024
Liabilities
Up$5,117,920
Up $237,663 (+4.9%) from 2024
Net Assets
Up$10,039,983
Up $575,769 (+6.1%) from 2024
Revenue
Up$7,793,814
Up $328,003 (+4.4%) from 2024
Expenses
Up$7,218,044
Up $350,332 (+5.1%) from 2024
Net Income
Down$575,770
Down $22,329 (-3.7%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The club is organized for pleasure, recreation, and other nonprofitable purposes in accordance with internal revenue code section 501(c)(7).
SOCIAL CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,034,642 | $13,691,706 | ▲ $1,657,064 |
| Savings and Temporary Cash Investments | $1,564,800 | $0 | ▼ $1,564,800 |
| Cash and Non-Interest-Bearing Accounts | $255,737 | $943,165 | ▲ $687,428 |
| Inventories for Sale or Use | $239,940 | $248,895 | ▲ $8,955 |
| Prepaid Expenses and Deferred Charges | $125,463 | $157,619 | ▲ $32,156 |
| Accounts Receivable | $123,889 | $116,518 | ▼ $7,371 |
| Total Assets | $14,344,471 | $15,157,903 | ▲ $813,432 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,290,107 | $4,465,918 | ▲ $175,811 |
| Accounts Payable and Accrued Expenses | $531,779 | $493,397 | ▼ $38,382 |
| Deferred Revenue | $58,371 | $158,605 | ▲ $100,234 |
| Total Liabilities | $4,880,257 | $5,117,920 | ▲ $237,663 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,464,214 | $10,039,983 | ▲ $575,769 |
| Total Net Assets Fund Balance | $9,464,214 | $10,039,983 | ▲ $575,769 |
| Total Liabilities and Net Assets / Fund Balance | $14,344,471 | $15,157,903 | ▲ $813,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,410,912 | $11,022,518 | $18,433,430 |
| Equipment | $1,155,499 | $3,917,991 | $5,073,490 |
| Land | $3,310,000 | - | $3,310,000 |
| Other Land Buildings | $1,815,295 | - | $1,815,295 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Skelnik | General Manager | FT | $194,922 | $44,543 | $239,465 |
| Eric Pratali | Golf Professional | FT | $122,641 | $73,443 | $196,084 |
| Jimmy Christensen | Executive Chef | FT | $121,367 | $43,946 | $165,313 |
| Brian Page | Tennis Pro | FT | $137,366 | $12,625 | $149,991 |
| Alec Hindman | Course Superintendent | FT | $138,886 | $5,853 | $144,739 |
| Kathy Baran | Assistant Gm | FT | $122,169 | $4,483 | $126,652 |
| Name | Title |
|---|---|
| Fred Haumasser End 724 | President |
| Tom Jurjovec | President |
| Kevin Blazyk | Vice President |
| Bill Budicin | Director |
| Chris Maul | Director |
| Jeff Ficks | Director |
| Jeremy Andersen | Director |
| Jim Mullen | Director |
| Joe Desnoyers | Director |
| Paul Miles End 724 | Director |
| Ray Shinkle | Director |
| Stasha King | Director |
| Dan Hanrahan | Secretary |
| Steve Johnson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hollembeak Construction | Bunker Project | PO BOX 103, Big Rock, IL 60511 | $1,401,567 |
| Lakewest Renovations | Tennis Building | 26W333 BAUER RD, Naperville, IL 60563 | $212,998 |
| Pool Guards INC | Life Guards & Pool Operation Services | 520 N OAKHURST DR, Aurora, IL 60502 | $146,934 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,750,384 |
| Other Expenses | $3,467,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,095,423 |
| Depreciation Depletion | - | - | - | $913,574 |
| All Other Expenses | - | - | - | $651,575 |
| Payroll Taxes | - | - | - | $313,721 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $239,464 |
| Insurance | - | - | - | $193,056 |
| Fees for Services Other | - | - | - | $182,335 |
| Other Expenses | - | - | - | $180,607 |
| Interest | - | - | - | $165,736 |
| Occupancy | - | - | - | $139,367 |
| Other Employee Benefits | - | - | - | $101,776 |
| Office Expenses | - | - | - | $86,786 |
| Fees for Services Accounting | - | - | - | $31,285 |
| Fees for Services Legal | - | - | - | $22,397 |
| Total Functional Expenses | $0 | $0 | $0 | $7,218,044 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,429,322 |
| Expenses per Audited Statements | $7,218,044 |
| Total Expenses per Form 990 | $7,218,044 |
| Expenses Not Reported on Form 990 | $1,211,278 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is a country club which has members.”
“The members may elect members to the board of directors to fill expiring terms at each annual members meeting.”
“Members have the right to vote on the bylaws every july.”
“The federal form 990 is reviewed and approved by the treasurer.”
“A comparative study provided by club members and club associations is used.”
“The documents are available 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 march 31, 2025, the club's income tax returns for fiscal years 2022 and subsequent are open to examination by the internal revenue service. Accounting standards codification ("asc") topic 740-10, "accounting for uncertainty in income taxes," requires that uncertain income tax positions be recorded in the financial statements at an amount that would most likely be realized assuming a review by the tax authorities. Management has assessed its income tax positions and believes any potential liability that might arise from a review by tax authorities would be immaterial to the financial statements taken as a whole.”
“Cost of goods sold -1,211,278.”
“Cost of goods sold 1,211,278.”
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 | 531779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 493397 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 651575 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA SHOUFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6303557300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1215 ROYAL ST GEORGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60563 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 943165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239464 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1401567 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 212998 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 146934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 26W333 BAUER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 520 N OAKHURST DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BIG ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NAPERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60563 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60502 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOLLEMBEAK CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LAKEWEST RENOVATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | POOL GUARDS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUNKER PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TENNIS BUILDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LIFE GUARDS & POOL OPERATION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1211278 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44447 |
| IRS990/CYOtherExpensesAmt | 0 | 3467660 |
| IRS990/CYOtherRevenueAmt | 0 | 1364131 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6385236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 575770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3750384 |
| IRS990/CYTotalExpensesAmt | 0 | 7218044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7793814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58371 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 158605 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 913574 |
| IRS990/Desc | 0 | GOLF PROGRAM AND OTHER MINOR SPORTS WHICH SERVE MEMBERS. PROVIDE GOLF FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CRESS CREEK COUNTRY CLUB |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 202 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182335 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/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 | 19537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12625 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM JURJOVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED HAUMASSER END 724 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BLAZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN HANRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL BUDICIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE DESNOYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF FICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STASHA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS MAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL MILES END 724 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAY SHINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM SKELNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC PRATALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEC HINDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIMMY CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHY BARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIAN PAGE |
| 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 | 239465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 176547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 138886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 159460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 122169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 137366 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TENNIS PRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1203 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 46170 |
| IRS990/GrossReceiptsAmt | 0 | 9052465 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 764794 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2568049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 738656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193056 |
| IRS990/InterestGrp/TotalAmt | 0 | 165736 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 239940 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 248895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45650 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 45650 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14940509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12034642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13691706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28632215 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 47373 |
| 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 PLEASURE, 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 | 4290107 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4465918 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9464214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10039983 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1203 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1055486 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1356771 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 301285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 36624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9464214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10039983 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86786 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101776 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIR AND MA |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 456414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 180607 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7360 |
| IRS990/OtherRevenueTotalAmt | 0 | 7360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3095423 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313721 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125463 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 157619 |
| IRS990/PrincipalOfficerNm | 0 | TOM JURJOVEC |
| 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 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES AND OTHER MEMBER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MINOR SPORTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4433404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 738656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 694358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 195660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 208215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4433404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 738656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 694358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 236304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 208215 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 40644 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTAURANT AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL BENEFIT OF ALL MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61049 |
| IRS990/PYOtherExpensesAmt | 0 | 3249263 |
| IRS990/PYOtherRevenueAmt | 0 | 1296425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6108337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 598099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3618449 |
| IRS990/PYTotalExpensesAmt | 0 | 6867712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7465811 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 575770 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1564800 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7410912 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11022518 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18433430 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1155499 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3917991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5073490 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1211278 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7218044 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3310000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3310000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1211278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1815295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1815295 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1211278 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1211278 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9005091 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 MARCH 31, 2025, THE CLUB'S INCOME TAX RETURNS FOR FISCAL YEARS 2022 AND SUBSEQUENT ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THAT UNCERTAIN INCOME TAX POSITIONS BE RECORDED IN THE FINANCIAL STATEMENTS AT AN AMOUNT THAT WOULD MOST LIKELY BE REALIZED ASSUMING A REVIEW BY THE TAX AUTHORITIES. MANAGEMENT HAS ASSESSED ITS INCOME TAX POSITIONS AND BELIEVES ANY POTENTIAL LIABILITY THAT MIGHT ARISE FROM A REVIEW BY TAX AUTHORITIES WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD -1,211,278. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 1,211,278. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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