2024-02-13T15:36:21-06:00 2023-03-31 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2022-04-01 361785860 SKOKIE COUNTRY CLUB SKOK 8478350600 500 WASHINGTON STREET GLENCOE IL 60022 BENJAMIN YARBROUGH TREASURER 8478350600 2024-02-07 1 BENJAMIN YARBROUGH 999009999 0 PAUL J ROZEK P00542258 6309541400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE LYMAN 500 WASHINGTON STREET GLENCOE IL 60022 15253411 0 X WWW.SKOKIECC.COM X 1897 IL A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE ITS MEMBERS. THE CLUB'S PRIMARY OBJECTIVE IS TO BE A FAMILY ORIENTED SOCIAL AND RECREATIONAL CLUB. 13 13 253 13 632620 3776 0 0 10419809 10935527 118 5060 2403392 2293912 12823319 13234499 0 0 0 0 6210834 7585419 0 0 0 4386125 4948798 10596959 12534217 2226360 700282 25480990 28894522 2027486 4740736 23453504 24153786 A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS. 0 0 PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE EXCLUSIVE ENJOYMENT OF ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 1 253 1 1 1 0 0 0 0 1814807 1098713 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 0 1 1 1 1 0 X MATT ULRYCH 8478350600 500 WASHINGTON STREET GLENCOE IL 60022 COLIN HALL PRESIDENT 10.00 X X 0 0 0 GEORGE LYMAN VICE PRESIDENT 10.00 X X 0 0 0 BEN YARBROUGH TREASURER 10.00 X X 0 0 0 RJ BUKOVAC END 522 TREASURER 10.00 X X 0 0 0 STEVE KELLEY SECRETARY 10.00 X X 0 0 0 DAVE WRIGHT PAST PRESIDENT 10.00 X X 0 0 0 ROGER HICKEY END 522 PAST PRESIDENT 10.00 X X 0 0 0 BEECHER ABELES DIRECTOR 10.00 X 0 0 0 RICKY ABT DIRECTOR 10.00 X 0 0 0 COLIN DUNN DIRECTOR 10.00 X 0 0 0 BUZZ FRANK DIRECTOR 10.00 X 0 0 0 JOHN FRASER DIRECTOR 10.00 X 0 0 0 KEVIN FRID DIRECTOR 10.00 X 0 0 0 STEVE HANSEN END 522 DIRECTOR 10.00 X 0 0 0 KEVIN ODLE DIRECTOR 10.00 X 0 0 0 JIM PIGOTT DIRECTOR 10.00 X 0 0 0 TED PIOTROWSKI END 522 DIRECTOR 10.00 X 0 0 0 WILLIAM WEIMER DIRECTOR 10.00 X 0 0 0 JOHN GUY GENERAL MANAGER 70.00 X 381076 0 33402 MATT ULRYCH CONTROLLER 45.00 X 89639 0 4062 DONALD CROSS COURSE SUPERINTENDENT 65.00 X 274642 0 23537 GIDEON TRAUB DIRECTOR OF GOLF 65.00 X 259711 0 18140 GARRET CHAUSSARD DIRECTOR OF GOLF INSTRUCTION 50.00 X 150798 0 675 PAGET NEAVE HEAD RACQUET PRO 65.00 X 125806 0 16716 NORA COTTER ASSISTANT GENERAL MANAGER 65.00 X 127884 0 12041 1409556 0 108573 6 0 1 0 VALENTI BUILDERS 200 W MADISON ST STE 2220 CHICAGO IL 60606 GENERAL CONTRACTOR 2814564 LEIBOLD IRRIGATION 18950 RTE 5 W EAST DUBUQUE IL 61025 GOLF COURSE CONTRACTOR 1113442 MASTER OF SERVING 1016 W JACKSON BLVD CHICAGO IL 60607 TEMPORARY SERVICE LABOR 199141 RENAISSANCE GOLF DESIGN 818 RED DR 220 TRAVERSE CITY MI 49684 GOLF COURSE DESIGN 187017 SPD CONSTRUCTION 18607 RIVER RD MARENGO IL 60152 GENERAL CONTRACTOR 180632 7 MEMBERSHIP DUES AND ASSESSMENTS 713910 6396398 6396398 ADMISSION FEES/CAPTIAL ASSESSMENT 713910 2268488 2268488 FOOD DEPARTMENT 713910 854977 758683 96294 GOLF OPERATION 713910 792437 688587 103850 BEVERAGE DEPARTMENT 713913 388294 332220 56074 234933 234933 10935527 5060 5060 4250510 2018912 2231598 1860256 371342 OTHER INCOME 713910 62314 62314 62314 13234499 12601879 632620 0 1235682 4972509 114697 744376 518155 20038 31468 35328 154262 138044 480626 14356 28698 70981 1812943 138795 SUPPLIES 857005 EQUIPMENT RENTAL & MAIN 576314 ENTERTAINMENT 173408 UNIFORMS 56048 360484 12534217 814756 1378650 203115 322452 366734 414749 172248 154948 48000871 21593855 23799040 26407016 125097 216707 25480990 28894522 1596028 1011378 154754 223166 151607 3359904 125097 146288 2027486 4740736 X 23453504 24153786 23453504 24153786 25480990 28894522 700282 0 X 0 1 X 1 0 223500 223500 19908861 13705938 6202923 26277617 7196335 19081282 1277050 691582 585468 313843 313843 26407016 DEFERRED COMPENSATION 146288 146288 X 15253411 2018912 2018912 13234499 0 13234499 14553129 2018912 2018912 12534217 0 12534217 PART X, LINE 2: 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, 2023, THE CLUB'S INCOME TAX RETURNS FOR FISCAL YEARS 2020 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,018,912. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,018,912. X 0 1 0 JOHN GUY GENERAL MANAGER 314153 0 60000 0 6923 0 9314 0 24088 0 414478 0 0 0 DONALD CROSS COURSE SUPERINTENDENT 240845 0 33797 0 0 0 10926 0 12611 0 298179 0 0 0 GIDEON TRAUB DIRECTOR OF GOLF 137952 0 121759 0 0 0 0 0 18140 0 277851 0 0 0 GARRET CHAUSSARD DIRECTOR OF GOLF INSTRUCTION 16503 0 134295 0 0 0 675 0 0 0 151473 0 0 0 PART I, LINE 4B JOHN GUY NORA COTTER FORM 990, PART VI, SECTION A, LINE 6 ALL RESIDENT REGULAR MEMBERS SHALL BE ENTITLED TO ATTEND AND VOTE AT MEETINGS OF MEMBERS AND TO HOLD POSITIONS OF OFFICER AND DIRECTOR OF THE CLUB. ALL NON-RESIDENT SOCIAL MEMBERS AND SENIOR MEMBERS DO NOT HAVE VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 7A ALL RESIDENT REGULAR MEMBERS SHALL BE ENTITLED TO ATTEND AND VOTE AT MEETINGS OF MEMBERS AND TO HOLD POSITIONS OF OFFICER AND DIRECTOR OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B ALL RESIDENT REGULAR MEMBERS SHALL BE ENTITLED TO ATTEND AND VOTE ON CERTAIN GOVERNANCE DECISIONS, INCLUDING THE APPROVAL OF SPECIAL ASSESSMENTS, AT MEETINGS OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, SELDEN FOX, LTD., AND IS REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING. ALSO BEFORE FILING, A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW, QUESTIONS, AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 15 DIRECTORS AND OFFICERS OF THE CLUB, UNDER RECOMMENDATION AND ADVISEMENT FROM THE CLUB'S GENERAL MANAGEMENT, REVIEW THE PERFORMANCE OF CLUB DEPARTMENT HEADS AND OTHER MANAGEMENT EMPLOYEES TO APPROVE COMPENSATION AND BENEFITS PLANS PROVIDED TO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 A PRIVATE CLUB IS NOT REQUIRED TO MAKE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.