2026-02-16T10:35:16-06:00 2025-03-31 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2024-04-01 361785860 SKOKIE COUNTRY CLUB SKOK 8478350600 500 WASHINGTON AVE GLENCOE IL 60022 KARL PALASZ TREASURER 8478350600 2026-02-11 1 0 PAUL J ROZEK P00542258 6309541400 2024 2025-03-06 01:10:19Z JOHN MURPHY 500 WASHINGTON AVE GLENCOE IL 60022 19521271 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. 11 11 249 11 757708 34947 0 0 12222333 14834366 38398 39615 2637493 2529417 14898224 17403398 0 0 0 0 8512198 8951987 0 0 0 5393524 5847624 13905722 14799611 992502 2603787 29904723 34919932 4758434 7169857 25146289 27750075 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 54 0 1 249 1 1 1 0 0 0 0 4253375 1404417 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 1 1 0 IL X MATT ULRYCH 8478350600 500 WASHINGTON AVE GLENCOE IL 60022 JAMES ANDREW LANGAN PRESIDENT 10.00 X X 0 0 0 JOHN MURPHY VICE PRESIDENT 10.00 X X 0 0 0 COLIN DUNN SECRETARY 10.00 X X 0 0 0 KARL PALASZ TREASURER 10.00 X X 0 0 0 BEN YARBROUGH END 524 TREASURER 10.00 X X 0 0 0 GEORGE LYMAN PAST PRESIDENT 10.00 X 0 0 0 BEECHER ABELES END 524 DIRECTOR 10.00 X 0 0 0 CHRISTOPHER ESSIG DIRECTOR 10.00 X 0 0 0 NED FRANK DIRECTOR 10.00 X 0 0 0 JOHN FRASER END 524 DIRECTOR 10.00 X 0 0 0 JIM PIGOTT DIRECTOR 10.00 X 0 0 0 RICHARD SANDERSON DIRECTOR 10.00 X 0 0 0 DAVID TARR DIRECTOR 10.00 X 0 0 0 SARAH TROGLIA DIRECTOR 10.00 X 0 0 0 THOMAS WALKER JR DIRECTOR 10.00 X 0 0 0 WILLIAM WEIMER END 524 DIRECTOR 10.00 X 0 0 0 JON WERTS DIRECTOR 10.00 X 0 0 0 JOHN GUY GENERAL MANAGER 65.00 X 425256 0 24767 MATT ULRYCH CONTROLLER 45.00 X 191815 0 32385 DONALD CROSS COURSE SUPERINTENDENT 65.00 X 316191 0 31263 GIDEON TRAUB DIRECTOR OF GOLF 60.00 X 317052 0 17820 GARRET CHAUSSARD DIRECTOR OF GOLF INSTRUCTI 50.00 X 161105 0 896 YO CHANG EXECUTIVE CHEF 60.00 X 166857 0 7564 PAGET NEAVE HEAD RACQUET PRO 60.00 X 407541 0 31789 NORA COTTER ASSISTANT GENERAL MANAGER 60.00 X 161254 0 15266 2147071 0 161750 8 0 1 0 OSLO BUILDERS LLC 312 N MAY ST UNIT 2E CHICAGO IL 60607 CONSTRUCTION GENERAL CONTRACTOR 2039719 WILLIAM RYAN HOMES 945 N PLUM GROVE RD SCHAUMBURG IL 60173 CONSTRUCTION GENERAL CONTRACTOR 838141 TOTAL PLATFORM TENNIS LLC 6600 PATRICIA BLVD CHICAGO IL 60607 RACQUET SPORTS CONTRACTOR 366273 HOLABIRD AND ROOT LLC 140 S DEARBORN ST 800 CHICAGO IL 60603 ARCHITECTURAL SERVICES 191290 EDWARDS ENGINEERING 100 TOUHY AVENUE ELK GROVE VILLAGE IL 60007 MECHANICAL SYSTEMS CONTRACTOR 135037 5 MEMBERSHIP DUES AND ASSESSMENTS 713910 7946338 7946338 ADMISSION FEES/CAPTIAL ASSESSMENT 713910 4253375 4253375 GOLF OPERATION 713910 1019365 885000 134365 FOOD DEPARTMENT 713910 919230 843132 76098 BEVERAGE DEPARTMENT 713913 414042 360699 53343 282016 282016 14834366 39615 39615 4568315 2117873 2450442 1996155 454287 OTHER INCOME 713910 78975 78975 78975 17403398 16645690 757708 0 1692970 5574572 122970 983889 577586 37037 28822 87490 342787 136124 517759 11271 46699 167234 2191458 163622 SUPPLIES 751556 EQUIPMENT RENTAL & MAIN 637942 ENTERTAINMENT 219255 UNIFORMS 42494 466074 14799611 1755161 747803 1824394 394321 404302 433909 385018 156082 237644 56890976 25811295 26921588 31079681 243662 241090 29904723 34919932 1278475 1895200 276626 318796 2995329 4387556 208004 568305 4758434 7169857 X 25146289 27750075 25146289 27750075 29904723 34919932 2603787 0 X 0 1 X 1 0 223500 223500 19908861 15929343 3979518 29401964 8836121 20565843 1953664 1045831 907833 5402987 5402987 31079681 DEFERRED COMPENSATION 241090 FINANCE LEASE LIABILITY, NET OF CURRENT PORTION 327215 568305 X 19521271 2117873 2117873 17403398 0 17403398 16917485 2117873 2117873 14799612 0 14799612 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, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,117,873. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,117,873. X 0 1 0 JOHN GUY GENERAL MANAGER 350256 0 75000 0 0 0 11600 0 13167 0 450023 0 0 0 PAGET NEAVE HEAD RACQUET PRO 116675 0 290866 0 0 0 5330 0 26459 0 439330 0 0 0 DONALD CROSS COURSE SUPERINTENDENT 263041 0 53150 0 0 0 12200 0 19063 0 347454 0 0 0 GIDEON TRAUB DIRECTOR OF GOLF 147801 0 169251 0 0 0 5805 0 12015 0 334872 0 0 0 MATT ULRYCH CONTROLLER 164838 0 26977 0 0 0 7947 0 24438 0 224200 0 0 0 NORA COTTER ASSISTANT GENERAL MANAGER 136234 0 25020 0 0 0 6506 0 8760 0 176520 0 0 0 YO CHANG EXECUTIVE CHEF 150327 0 16530 0 0 0 6674 0 890 0 174421 0 0 0 GARRET CHAUSSARD DIRECTOR OF GOLF INSTRUCTI 21125 0 139980 0 0 0 896 0 0 0 162001 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.