2022-09-15T22:16:43-04:00 2021-10-31 472329379 JCMP AND ASSOCIATES PC 1555 NAPERVILLE WHEATON RD 116 Naperville IL 60563 990 2020-11-01 362464655 SALT CREEK CLUB CORPORATION SALT 830 N MADISON ST Hinsdale IL 60521 STEVE WOLSFELD MANAGER 6303237893 2022-08-22 false STEVE WOLSFELD XXX-XX-XXXX JAE P CHANG CPA CGMA P01046958 6307173333 2022-09-15 0 00 AAL1 IAL1 2020 2023-04-26 12:10:37Z 1912631 false X www.saltcreekclub.com X 1958 IL To provide its members with a well rounded program of activities patterned for family participation and pleasure 9 9 113 10 88 0 998272 1130176 443283 519983 1258 88 171167 262384 1613980 1912631 0 0 949351 950881 0 0 782401 945466 1731752 1896347 -117772 16284 4044639 4063580 2171678 2090971 1872961 1972609 To provide its members with a well rounded program of activities patterned for family participation and pleasure 462191 376797 TENNIS PROGRAM 213248 143186 POOL PROGRAM 675439 false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 113 true false false false false false false false false false false 0 0 false false false X 9 9 false false false false true true false true true false false false true true false false false false false false IL X Steve Wolsfeld 6303237893 830 N Madison St Hinsdale IL 60521 X JORIE PARWANI MEMBERSHIP 2.00 0.00 X 0 0 0 RUTA BRIGDEN SOCIAL 2.00 0.00 X 0 0 0 MARGOT BARBER AQUATICS 2.00 0.00 X 0 0 0 CHRIS MADURI RACQUET SPORTS 2.00 0.00 X 0 0 0 BOB CRANE FACILITIES GROUNDS 2.00 0.00 X 0 0 0 CHRISTOPHER HEINTSKILL PRESIDENT 2.00 0.00 X 0 0 0 ROB YOUNG VICE PRESIDENT 2.00 0.00 X 0 0 0 KATERINA HICKEY SECRETART 2.00 0.00 X 0 0 0 DAVID LIST TREASURER 2.00 0.00 X 0 0 0 AL STRADAL MAINTENANCE MANAGER 40.00 0.00 X 0 0 0 CHUCK GENOAR SWIM PROGRAM DIRECTOR 40.00 0.00 X 0 0 0 MARC VEVERKA HEAD RACQUET PRO 40.00 0.00 X 0 0 0 STEVE WOLSFELD GENERAL MANAGER 40.00 0.00 X 0 0 0 MORGAN HOLIAN COORDINATOR 40.00 0.00 X 0 0 0 PAUL GARVIN DIRECTOR OF RACQUET PRO 40.00 0.00 X 0 0 0 KAREN COSTANZA DIRECTOR OF MEMBER SERVICES 40.00 0.00 X 0 0 0 0 0 0 0 false false false 1130176 1130176 TENNIS PROGRAM 713940 376797 376797 POOL PROGRAM 713940 143186 143186 519983 88 88 262384 262384 262384 1912631 782367 88 0 X 883235 353652 529583 67646 27086 40560 7618 7618 7659 7659 84869 84869 169365 76214 93151 76658 76658 DUES AND SUBSCRIPTIONS 4742 4742 PERMITS AND LICENSES 1400 1400 REPAIR AND MAINTENANCE 180194 90653 89541 SPECIAL EVENTS 36688 36688 376273 91146 285127 1896347 675439 1220908 0 647266 820215 175704 175792 78581 81571 30031 30031 8737 10173 6421413 3475615 3104320 2945798 4044639 4063580 94383 122334 2077295 1968637 2171678 2090971 X 573052 573052 1299909 1399557 1872961 1972609 4044639 4063580 X 16284 83364 X false true X false false 59069 59069 3892601 3892601 499121 499121 1970622 3475615 -1504993 2945798 1912631 1912631 1912631 1896347 1896347 1896347 Members or stockholder classes and rights Part VI line 6 The organization is organized as a not for profit corporation with members Member election for additional members Part VI line 7a The organization is a not for profit social athletic club with over 400 members. Each year an annual meeting of member is held for the purpose of electing officers and directors and the transaction of such other business as may come before the meeting Form 990 governing body review Part VI line 11 A copy of Form 990 is given to the General Manager prior to the filing for his review. It is his responsibilty to review on behalf of the governing body Governing documents etc available to public Part VI line 19 This organization makes its governing documents, conflict of interest policy, and finacial statements available for the public inspection upon request only Explanation of other changes in net assets or fund balances Part XI line 9 Changes from sale and purchase of memberships List of other expenses Part IX line 24e Snack bar and grill $68730, Real estate taxes $56376, Utilities $57952, Telephone $9779, Sales Tax $8566, Miscellaneous $15717, Gas, oil & propane $1660, Administrative $2896.