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CRYSTAL TREE GOLF AND COUNTRY CLUB: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CRYSTAL TREE GOLF AND COUNTRY CLUB (EIN 36-3604050)
Tax period
2019-04-01 to 2020-03-31
Filed
2021-02-15
IRS object ID
202100469349300530
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-15T12:25:35-06:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362985770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SELDEN FOX LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1619 ENTERPRISE DRIVEAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP605238835ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363604050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRYSTAL TREE GOLF & COUNTRY CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRYSBusinessNameControlTxt
Phone7084033000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110700 WEST 153RD STREETAddressLine1Txt
CityORLAND PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60462ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM FROSTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7084033000PhoneNum
Signature2021-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL J ROZEKPreparerPersonNm
PTINP00542258PTIN
Phone6309541400PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES TROYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110700 WEST 153RD STREETAddressLine1Txt
CityORLAND PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60462ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,006,956GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CRYSTALTREECC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionA PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERSActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee194TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$523,478TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,169,502PYProgramServiceRevenueAmt
CY Program Service Revenue$5,126,511CYProgramServiceRevenueAmt
PY Investment Income$74PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$1,695,079PYOtherRevenueAmt
CY Other Revenue$1,654,938CYOtherRevenueAmt
PY Total Revenue$6,864,655PYTotalRevenueAmt
CY Total Revenue$6,781,452CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,124,024PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,174,191CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,133,495PYOtherExpensesAmt
CY Other Expenses$3,975,565CYOtherExpensesAmt
PY Total Expenses$7,257,519PYTotalExpensesAmt
CY Total Expenses$7,149,756CYTotalExpensesAmt
PY Revenues Less Expenses-$392,864PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$368,304CYRevenuesLessExpensesAmt
Total Assets BOY$23,611,505TotalAssetsBOYAmt
Total Assets EOY$22,773,044TotalAssetsEOYAmt
Total Liabilities BOY$21,501,348TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,066,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,110,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,706,397NetAssetsOrFundBalancesEOYAmt
MissionA PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescA PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee194EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Initiation Fees And Cap Contri$11,670InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$689,313GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN AMBROSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7084033000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110700 WEST 153RD STREETAddressLine1Txt
CityORLAND PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60462ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES TROY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DANIEL POLLOCK
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BRUCE BOZICH
SECRETARY5.00Yes (X)Yes (X)$0$0$0
WILLIAM FROST
TREASURER5.00Yes (X)Yes (X)$0$0$0
MICHAEL DUDEK
DIRECTOR5.00Yes (X)$0$0$0
DONALD JEANES
DIRECTOR5.00Yes (X)$0$0$0
GREGORY KOLINSKI END 519
DIRECTOR5.00Yes (X)$0$0$0
TIMOTHY MCFARLAND
DIRECTOR5.00Yes (X)$0$0$0
WILLIAM NERO
DIRECTOR5.00Yes (X)$0$0$0
PATRICK SCHULER
DIRECTOR5.00Yes (X)$0$0$0
MICHAEL SCOTT
DIRECTOR5.00Yes (X)$0$0$0
JOE SKENDER
DIRECTOR5.00Yes (X)$0$0$0
MICHAEL YAZBEK
DIRECTOR5.00Yes (X)$0$0$0
JON BAILEY
CLUB MANAGER54.00Yes (X)$84,880$0$19,413
KRISTIN AMBROSE
CONTROLLER54.00Yes (X)$95,620$0$14,341
JIMMY CHRISTENSEN
EXECUTIVE CHEF54.00$125,136$0$9,858Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$305,636TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,612TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES713910$2,521,633$2,521,633
OPERATING ASSESSMENTS713910$963,145$963,145
GOLF OPERATIONS713910$800,550$707,870$92,680
FOOD DEPARTMENT713910$703,702$691,305$12,397
LOCKER DEPARTMENT713910$77,895$77,895

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,586TotalRevenueColumnAmt
Related Or Exempt Func Income$59,586RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,126,511TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Unrelated Business Revenue$3UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,830,806GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,225,504CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,605,302TotalRevenueColumnAmt
Related Or Exempt Func Income$1,186,904RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$418,398UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$30,117$30,117
LATE PAYMENT PENALTIES900099$19,519$19,519
FieldValueIRS element (for citing)
Other Revenue Total$49,636OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,781,452TotalRevenueColumnAmt
Related Or Exempt Func Income$6,257,974RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$523,478UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$214,254TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,514,669TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,130TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$196,565TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$231,573TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,239TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$352,688TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,945TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$717,659TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$814,406TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$824,869TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$88,814TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SUPPLIES$445,929
EQUIPMENT RENTAL AND MA$253,549
ENTERTAINMENT AND PROMO$179,684
VALET$11,802

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$191,981TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,149,756TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$255,268BOYAmt
EOY$245,138EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,754BOYAmt
EOY$13,427EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$282,445BOYAmt
EOY$194,137EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$232,895BOYAmt
EOY$160,984EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$156,552BOYAmt
EOY$161,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,459,978LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,462,496LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,682,591BOYAmt
EOY$21,997,482EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,611,505BOYAmt
EOY$22,773,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$984,256BOYAmt
EOY$869,662EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$360,613BOYAmt
EOY$314,134EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,156,479BOYAmt
EOY$19,882,851EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,501,348BOYAmt
EOY$21,066,647EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,110,157BOYAmt
EOY$1,706,397EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,110,157BOYAmt
EOY$1,706,397EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,611,505BOYAmt
EOY$22,773,044EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$368,304ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$35,455PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,116,416OtherCostOrOtherBasisAmt
Book Value$9,116,416BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,538,197OtherCostOrOtherBasisAmt
Depreciation$4,538,494DepreciationAmt
Book Value$9,999,703BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,018,751OtherCostOrOtherBasisAmt
Depreciation$3,550,058DepreciationAmt
Book Value$468,693BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,786,614OtherCostOrOtherBasisAmt
Depreciation$4,373,944DepreciationAmt
Book Value$2,412,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,997,482TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,006,956TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,006,956RevenueSubtotalAmt
Other Revenues Not Included-$1,225,504OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,225,504RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,781,452TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,375,261TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,225,504OtherExpensesIncludedAmt
Expenses Not Reported$1,225,504ExpensesNotReportedAmt
Expenses Subtotal$7,149,757ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,149,757TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CLUB 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, 2020, THE CLUB'S INCOME TAX RETURNS FOR FISCAL YEARS 2017 AND SUBSEQUENT ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. ACCOUNTING STANDARDS CODIFICATION ("ASC") 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 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -1,225,504.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,225,504.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE ARE TWO MAJOR CLASSES OF MEMBERS, EQUITY MEMBERS AND NON-EQUITY MEMBERS. MEMBERS WHO ARE ENTITLED TO SHARE IN LIQUIDATION PROCEEDS, AND WHO PURCHASE A REDEEMABLE, OR PARTIALLY REDEEMABLE, CERTIFICATE ARE DEEMED "EQUITY" MEMBERS. THESE MEMBERS HAVE THE AUTHORITY TO ELECT THE GOVERNING BODY, AS WELL AS APPROVE SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. MEMBERS WHO ARE NOT ENTITLED TO VOTE, HOLD OFFICE, SHARE IN LIQUIDATION PROCEEDS, OR HAVE THEIR INITIATION FEES REFUNDED IN WHOLE OR IN PART ARE DEEMED "NON-EQUITY" MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AIF SOMEBODY ON THE BOARD LEAVES OR VACATES THEIR POSITION, THE BOARD MEMBERS HAVE THE RIGHT TO APPOINT AN EQUITY MEMBER TO THE BOARD. HOWEVER, THIS PERSON MUST BE IN GOOD STANDING WITH THE CLUB. THE BOARD MEMBERS SHALL ELECT EQUITY MEMBERS TO FILL VACANCIES IN THE BOARD TO SERVE UNTIL THE NEXT ANNUAL MEETING OF THE CLUB.
FORM 990, PART VI, SECTION A, LINE 7BTHE EQUITY MEMBERS HAVE THE RIGHT TO RATIFY SIGNIFICANT DECISIONS MADE BY THE BOARD MEMBERS. EXAMPLES OF THESE SIGNIFICANT DECISIONS COULD INCLUDE THE APPROVAL OF GOING INTO DEBT OF MORE THAN A SPECIFIED AMOUNT AND ANY CAPITAL EXPENDITURES EXCEEDING CERTAIN AMOUNTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS PREPARED BY THE ORGANIZATION'S PUBIC ACCOUNTING FIRM, SELDEN FOX LTD., AND IS REVIEWED AND SIGNED BY THE ORGANIZATION'S TREASURER. 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 15CLUB MANAGER - AN ANNUAL REVIEW IS PERFORMED BY THE HOUSE COMMITTEE CHAIRMAN ALONG WITH THE PRESIDENT OF THE CLUB. THE LEVEL OF COMPENSATION IS DETERMINED BY THE BOARD OF GOVERNERS. THE BOARD SURVEYS AREA PRIVATE COUNTRY CLUBS FOR MANAGER COMPENSATION PACKAGES. THEY ALSO HAVE INFORMATION THROUGH THE CHICAGO DISTRICT GOLF ASSOCIATION, THE GREATER CHICAGO CLUB MANAGERS ASSOCIATION AND THE CLUB MANAGERS ASSOCIATION OF AMERICA. CONTROLLER - A REVIEW IS PERFORMED BY CLUB MANAGER AND TREASURER/FINANCE COMMITTEE CHAIRMAN. COMPENSATION IS DETERMINED BY THE CLUB MANAGER AND THE FINANCE COMMITTEE. THE CLUB SURVEYS AREA PRIVATE COUNTRY CLUBS FOR COMPENSATION PACKAGES AND UTILIZES DATA FROM THE GREATER CHICAGO CLUB MANAGERS ASSOCIATION AND ENGAGE A PUBLIC ACCOUNTING FIRM. ALL SALARIES AND HOURLY WAGE RATES ARE REVIEWED BY THE BOARD OF GOVERNORS AND THE DEPARTMENT CHAIRPERSON AT THE START OF THE FISCAL YEAR. THESE WAGE RATES ARE INCORPORATED INTO THE OPERATING BUDGET FOR THE CURRENT FISCAL YEAR.
FORM 990, PART VI, SECTION C, LINE 19A PRIVATE MEMBER CLUB IS NOT REQUIRED TO MAKE GOVERNING DOCUMENTS, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.

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