Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Conway Farms Golf Club Inc
EIN 36-3766444 • 501(c)7 • Lake Forest, IL
Profile
The vision of conway farms golf club is to be a nationally recognized golf club that is valued and respected for our superior golf course, the quality of the total golf experience and the fellowship shared by members and guests. Members and staff alike believe in and support the traditions of golf, the spirit of good sportsmanship, and a mutual expression of respect, assuring that conway farms will always be "a very special place".
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$32,948,685
Up $472,179 (+1.5%) from 2023
Liabilities
Down$8,717,930
Down $405,192 (-4.4%) from 2023
Net Assets
Up$24,230,755
Up $877,371 (+3.8%) from 2023
Revenue
Up$9,502,016
Up $463,408 (+5.1%) from 2023
Expenses
Up$8,624,645
Up $964,337 (+13%) from 2023
Net Income
Down$877,371
Down $500,929 (-36%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,948,685
- Liabilities
- $8,717,930
- Net assets
- $24,230,755
- Revenue
- $9,502,016
- Expenses
- $8,624,645
- Net income
- $877,371
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 21, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $11,298,051
Mission and Program Overview
Mission
The vision of conway farms golf club is to be a nationally recognized golf club that is valued and respected for our superior golf course, the quality of the total golf experience and the fellowship shared by members and guests. Members and staff alike believe in and support the traditions of golf, the spirit of good sportsmanship, and a mutual expression of respect, assuring that conway farms will always be "a very special place".
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,297,312 | $28,698,956 | ▼ $598,356 |
| Cash and Non-Interest-Bearing Accounts | $1,359,598 | $2,012,370 | ▲ $652,772 |
| Accounts Receivable | $1,559,328 | $1,956,202 | ▲ $396,874 |
| Inventories for Sale or Use | $145,987 | $170,861 | ▲ $24,874 |
| Prepaid Expenses and Deferred Charges | $56,219 | $56,059 | ▼ $160 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Total Assets | $32,476,506 | $32,948,685 | ▲ $472,179 |
| Other Assets Total | $58,062 | $54,237 | ▼ $3,825 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $6,718,543 | $6,254,416 | ▼ $464,127 |
| Deferred Revenue | $1,072,294 | $1,163,238 | ▲ $90,944 |
| Accounts Payable and Accrued Expenses | $594,438 | $667,635 | ▲ $73,197 |
| Other Liabilities | $737,847 | $632,641 | ▼ $105,206 |
| Total Liabilities | $9,123,122 | $8,717,930 | ▼ $405,192 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,353,384 | $24,230,755 | ▲ $877,371 |
| Total Net Assets Fund Balance | $23,353,384 | $24,230,755 | ▲ $877,371 |
| Total Liabilities and Net Assets / Fund Balance | $32,476,506 | $32,948,685 | ▲ $472,179 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,402,357 | $3,128,660 | - |
| Other Land Buildings | $9,743,391 | $5,229,418 | - |
| Land | $14,817,278 | - | - |
| Equipment | $735,930 | $4,716,944 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Marsh | COO | FT | $315,681 | $107,955 | $423,636 |
| Connor Healy | Superintendent | FT | $256,239 | $80,787 | $345,026 |
| Jeff Mory | Director of Golf | FT | $202,663 | $47,175 | $249,838 |
| Mark Lindstrum | Executive Chef | FT | $145,643 | $48,286 | $193,929 |
| Kristina Rizzo-Estrada | Controller | FT | $137,869 | $35,687 | $173,556 |
| Andrew Adamsick | Head Golf Pro | FT | $138,586 | $33,773 | $164,359 |
| Eric Johnson | Assistant GM | FT | $139,391 | $6,944 | $146,335 |
| Samuel Loeblien | Exec Sous Chef | FT | $129,156 | $5,648 | $134,804 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Lamberti | President |
| Robert Westropp | President |
| James Nolan | Vice President |
| James Maurer | Governor |
| Jim Spitz | Governor |
| Keith Williams | Governor |
| Mark Rosland | Governor |
| Paul Pezza | Governor |
| Richard Marasco | Governor |
| Steve Colnitis | Governor |
| Laura Linger | Secretary |
| John Trinta | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,338,693
- Investment Income
- $73,112
- Other Revenue
- $90,211
- Change in Net Assets
- $877,371
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,475,616
- Revenue Not Reported on Financial Statements
- $26,400
- Revenue Not Reported on Form 990
- $1,796,035
- Other Revenue Adjustments
- $26,400
- Total Revenue per Audited Statements
- $11,271,651
- Total Revenue per Form 990
- $9,502,016
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,729,538 |
| Other Expenses | $3,895,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,100,181 |
| Depreciation Depletion | - | - | - | $1,514,682 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $962,590 |
| Payroll Taxes | - | - | - | $319,581 |
| Occupancy | - | - | - | $270,893 |
| Other Employee Benefits | - | - | - | $262,047 |
| Interest | - | - | - | $261,467 |
| All Other Expenses | - | - | - | $209,330 |
| Other Expenses | - | - | - | $146,183 |
| Information Technology | - | - | - | $98,961 |
| Insurance | - | - | - | $93,623 |
| Office Expenses | - | - | - | $86,376 |
| Pension Plan Contributions | - | - | - | $85,139 |
| Conferences and Meetings | - | - | - | $74,960 |
| Fees for Services Other | - | - | - | $33,408 |
| Fees for Services Accounting | - | - | - | $20,075 |
| Fees for Services Legal | - | - | - | $2,213 |
| Total Functional Expenses | $0 | $0 | $0 | $8,624,645 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,394,280 |
| Total Expenses per Form 990 | $8,624,645 |
| Expenses per Audited Statements | $8,598,245 |
| Expenses Not Reported on Form 990 | $1,796,035 |
| Expenses Not Reported on Financial Statements | $26,400 |
| Other Expense Adjustments | $26,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Redemption Rights Payable | $318,782 |
| Capital lease obiligation, LT | $235,337 |
| Capital lease obiligation, current | $78,522 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The club has various classes of members”
Form 990, Part VI, Section A, Line 7A
“Club members elect the board of governors to three year terms.”
Form 990, Part VI, Section A, Line 7B
“A capital assessment in excess of $275,000 (adjusted annually for inflation) in any one year requires a vote of the members. Any by-law change which is materially adverse to, or limits the rights of the regular members is subject to a vote of the members.”
Form 990, Part VI, Section B, Line 11B
“Copy of the form is provided to the executive committee of the board prior to filing. The president, general manager and controller all perform a thorough review and their questions are responded to by company personnel or the tax preparer. All questions are satisfied prior to filing the return.”
Form 990, Part VI, Section B, Line 12C
“The club has a written policy in by-laws section 8.04 which specifies that transactions between a governor and the club may be entered into provided the transaction is first voted on by the board. In addition, the Club uses individual conflict of interest statements. They are completed annually by each board member, officer and key management employee. The statements are reviewed and any identified conflicts noted for future review if business is contemplated with that interested party.”
Form 990, Part VI, Section B, Line 15A
“The board appointed department chairmen review compensation with the Club's top management official and key employees. They negotiate those employee compensation packages with the agreement of the president. Agreed upon terms are formalized in signed contracts. During the negotiations the chairmen review any available surveys of compensation paid at other area Clubs for functionally comparable positions.”
Form 990, Part VI, Section B, Line 15B
“Same procedures as for top management official. See 15A”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Conway Farms Golf Club Inc
- EIN
- 36-3766444
- Phone
- 8472346979
- Address
- 425 SOUTH CONWAY FARMS DRIVE, LAKE FOREST, IL 60045
Signing Officer
- Name
- John Trinta
- Title
- Treasurer
- Signed
- 2025-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph Lamberti
- Formed
- 1990
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 161
- Volunteers
- 11
Preparer
- Firm
- Midwest Advisors
- Address
- 564 Washington Street, Naperville, IL 60540
- Preparer
- Matthew Lohrenz
- Phone
- 6305053620
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The vision of conway farms golf club is to be a nationally recognized golf club that is valued and respected for our superior golf course, the quality of the total golf experience and the fellowship shared by members and guests. Members and staff alike believe in and support the traditions of golf, the spirit of good sportsmanship, and a mutual expression of respect, assuring that conway farms will always be "a very special place".”
Financial Statement Notes
Part X : FIN48 Footnote
“Accounting standards codification ("asc") 740-10: the club evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. Management has evaluated the club's tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the tax provision of the accounting guidance for income taxes.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Cost of goods sold $1796035 $0”
Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Revenue netted with expenses $26400”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Cost of goods sold $1796035”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Revenue netted with expense on FS $26400”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Todd Marsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Connor Healy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Mory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Lindstrum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristina Rizzo-Estrada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andrew Adamsick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Samuel Loeblien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Nolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Maurer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jim Spitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joseph Lamberti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steve Colnitis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Paul Pezza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Keith Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John Trinta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Richard Marasco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robert Westropp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mark Rosland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Laura Linger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 389681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 316739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 221163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 165486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 156869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 151586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 139391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 129156 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Golf |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Chef |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Head Golf Pro |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Assistant GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Exec Sous Chef |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 11298051 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 960032 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1886246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 98961 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1161000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93623 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 261467 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 145987 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 170861 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71612 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 71612 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13075022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29297312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28698956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41773978 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23353384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24230755 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32524 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90211 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 57687 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 63285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23353384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24230755 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58062 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 262047 |
| IRS990/OtherExpensesGrp/Desc | 0 | Golf Services & Member Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Golf Course Supplies & Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Operating Supplies |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 511675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 390290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 737847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 632641 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3100181 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 319581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85139 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56219 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56059 |
| IRS990/PrincipalOfficerNm | 0 | Joseph Lamberti |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES & ASSESSM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PARTY & MISC REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 975745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8009474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1277816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8009474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51403 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 302071 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 43328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42575 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3545744 |
| IRS990/PYOtherRevenueAmt | 0 | 2994 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8993039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1378300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4114564 |
| IRS990/PYTotalExpensesAmt | 0 | 7660308 |
| IRS990/PYTotalRevenueAmt | 0 | 9038608 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 877371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3402357 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3128660 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6531017 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 735930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4716944 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5452874 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1796035 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 26400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8598245 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14817278 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 14817278 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1796035 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 26400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9743391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5229418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14972809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 235337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 318782 |
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