2022-02-15T09:59:08-06:00 2021-03-31 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2020-04-01 361785860 SKOKIE COUNTRY CLUB SKOK 8478350600 500 WASHINGTON STREET GLENCOE IL 60022 RJ BUKOVAC TREASURER 8478350600 2022-02-10 1 RJ BUKOVAC 999009999 PAUL J ROZEK P00542258 6309541400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID WRIGHT 500 WASHINGTON STREET GLENCOE IL 60022 10917281 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 13 185 13 620189 0 0 0 7066868 7812401 409 968 2964839 1760827 10032116 9574196 0 0 0 0 6427468 4721806 0 0 0 4176664 3894311 10604132 8616117 -572016 958079 23497555 24469470 3228490 3242326 20269065 21227144 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 55 0 1 185 1 1 1 0 0 0 0 1390940 1056521 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 JEFFREY CALLEN 8478350600 500 WASHINGTON STREET GLENCOE IL 60022 ROGER HICKEY PRESIDENT 10.00 X X 0 0 0 DON POTTER PAST PRESIDENT 10.00 X X 0 0 0 DAVE WRIGHT VICE PRESIDENT 10.00 X X 0 0 0 ROBERT HARRINGTON SECRETARY 10.00 X X 0 0 0 STEVE KELLEY ASSISTANT SECRETARY 10.00 X X 0 0 0 RJ BUKOVAC TREASURER 10.00 X X 0 0 0 JIM RUSHIN END 520 TREASURER 10.00 X X 0 0 0 KEVIN FRID DIRECTOR 10.00 X 0 0 0 BRENDAN CASHMAN DIRECTOR 10.00 X 0 0 0 BUZZ FRANK DIRECTOR 10.00 X 0 0 0 DAVE GUILLOD END 520 DIRECTOR 10.00 X 0 0 0 RICK HIELSCHER END 520 DIRECTOR 10.00 X 0 0 0 DAVE HILL END 520 DIRECTOR 10.00 X 0 0 0 STEVEN KENNETT DIRECTOR 10.00 X 0 0 0 TIM MCGUIRE DIRECTOR 10.00 X 0 0 0 BRIAN OTOOLE DIRECTOR 10.00 X 0 0 0 TED PIOTROWSKI DIRECTOR 10.00 X 0 0 0 STEVE HANSEN DIRECTOR 10.00 X 0 0 0 JOHN GUY GENERAL MANAGER 65.00 X 357340 0 17860 JEFFREY CALLEN CONTROLLER 45.00 X 142592 0 5812 DONALD CROSS COURSE SUPERINTENDENT 65.00 X 269573 0 20451 RICHARD STANTON EXECUTIVE CHEF 60.00 X 182461 0 16956 GIDEON TRAUB DIRECTOR OF GOLF 65.00 X 271082 0 17993 1223048 0 79072 5 0 1 0 0 MEMBERSHIP DUES AND ASSESSMENTS 713910 4781854 4781854 ADMISSION FEES/CAPTIAL ASSESSMENT 713910 1390940 1390940 GOLF OPERATION 713910 957028 782870 174158 OTHER SPORTS 713910 229028 229028 FOOD DEPARTMENT 713910 194059 181435 12624 259492 257632 1860 7812401 968 968 3043024 1343085 1699939 1292782 407157 OTHER INCOME 713910 60888 37466 23422 60888 9574196 8954007 620189 0 1302120 2254525 101515 696068 367578 16540 20592 26877 115101 86036 420521 5051 64717 86326 1540119 120000 SUPPLIES 615737 EQUIPMENT RENTAL & MAIN 525748 ENTERTAINMENT 99673 UNIFORMS 37370 113903 8616117 728900 1656678 156322 370534 320593 305642 162772 165040 39918147 18256957 22128968 21661190 0 310386 23497555 24469470 779704 983077 131875 146549 2316911 2017893 0 94807 3228490 3242326 X 20269065 21227144 20269065 21227144 23497555 24469470 958079 0 X 0 1 X 1 0 223500 223500 19908861 11702740 8206121 18830874 6059791 12771083 379795 494426 -114631 575117 575117 21661190 DEFERRED COMPENSATION 94807 94807 X 12080829 2506633 2506633 9574196 0 9574196 11122750 2506633 2506633 8616117 0 8616117 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, 2021, THE CLUB'S INCOME TAX RETURNS FOR FISCAL YEARS 2018 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 1,343,085. EMPLOYEE RETENTION TAX CREDIT 1,163,548. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,343,085. EMPLOYEE RETENTION TAX CREDIT 1,163,548. X 0 0 0 JOHN GUY GENERAL MANAGER 297513 0 52627 0 7200 0 10979 0 6881 0 375200 0 0 0 DONALD CROSS COURSE SUPERINTENDENT 233284 0 31994 0 4295 0 10562 0 9889 0 290024 0 0 0 GIDEON TRAUB DIRECTOR OF GOLF 129366 0 141716 0 0 0 2691 0 15302 0 289075 0 0 0 RICHARD STANTON EXECUTIVE CHEF 161246 0 21215 0 0 0 7457 0 9499 0 199417 0 0 0 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.