2022-09-14T12:10:48-07:00 2021-10-31 270479293 PhilipRae & Associates CPAs 564 S WASHINGTON STREET 200 NAPERVILLE IL 60540 990 2020-11-01 360900320 CHICAGO GOLF CLUB CHIC 6306682000 25 WEST 253 WARRENVILLE ROAD WHEATON IL 60187 Michael Kachmer Treasurer 2022-09-14 true Michael Kachmer 999009999 John S Mastrangeli P00603315 6305053620 2 AAL1 IAL1 FAL1 2020 2023-04-26 12:10:37Z JAMES WERLY 25 WEST 253 WARRENVILLE ROAD WHEATON IL 60187 4810965 false X N/A X 1892 IL THE CLUB WAS ORGANIZAED PRIMARILY FOR ITS MEMBERS TO ENJOY THE PLEASURE OF PLAYING THE GAME OF GOLF. 9 9 83 9 412055 243465 41400 0 5463264 4328276 68468 50285 -176604 -139930 5396528 4238631 30825 0 0 1461674 1554347 0 0 1259317 1903631 2751816 3457978 2644712 780653 9650065 17335577 914994 7812467 8735071 9523110 THE CLUB WAS ORGANIZED PRIMARILY FOR ITS MEMBERS TO ENJOY THE PLEASURE OF PLAYING THE GAME OF GOLF. false false GOLF, RESTAURANT, CLUBHOUSE AND OTHER MINOR SPORTS WHICH SERVE ALL RESIDENT AND DISTINGUISHED MEMBERS AND PROVIDE FOR THE SOCIAL AND RECREATIONAL BENEFITS OF MEMBERS. false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 4 0 true 83 true true true false false false true true 445580 409895 false false false X 9 9 false false false false true true true true true false false false false false true true true false X LINDA SCHMEDA 6306682000 PO BOX 467 WHEATON IL 60189 X JOHN GUYTON DIRECTOR OPERATION 40.00 0.00 141943 0 21083 Craig Smith GROUNDS SUPER 40.00 0.00 117792 0 23060 Jason Reynolds Chef 40.00 0.00 111330 0 0 Todd Simpson Secretary 2.00 0.00 X X 0 0 0 Kevin Garvin Director 2.00 0.00 X 0 0 0 JAMES WERLY President 2.00 0.00 X X 0 0 0 DAN BLOUIN Secretary 2.00 0.00 X X 0 0 0 Bentley Myer Director 2.00 0.00 X 0 0 0 Herbert Getz Vice President 2.00 0.00 X X 0 0 0 Mark Goggin Director 2.00 0.00 X 0 0 0 Brian Musso Director 2.00 0.00 X 0 0 0 JOHN GLEASON JR Director 2.00 0.00 X 0 0 0 Michael Walsdorf Director 2.00 0.00 X 0 0 0 Michael Kachmer Treasurer 2.00 0.00 X X 0 0 0 371065 44143 3 false true false 0 0 GOLF RELATED FEES 713910 1102185 725159 377026 LOCKERS 56284 56284 MEMBERSHIP DUES & ASSESSM 3116005 3116005 OTHER 53802 53802 4328276 49544 49544 0 0 0 12000 11259 741 741 741 0 0 421145 561075 -139930 -124674 -15256 0 4238631 3826576 412055 0 0 0 0 0 0 1214994 36093 153772 149488 0 0 12875 0 0 0 48838 0 39744 0 0 151978 0 0 4517 27679 0 639291 77637 Operating Supplies 467841 All Other Expenses 165668 Golf Course Grounds & Bu 146050 EQPT RENTALS & REPAIR 86276 35237 3457978 0 0 0 2392997 1498368 145576 146535 0 263189 530231 0 0 0 20514 54665 54814 87274 20924056 6898725 4418078 14025331 2237794 780448 0 0 0 117103 212725 9650065 17335577 375461 273183 254850 319525 6800000 284683 419759 914994 7812467 X 8719201 9523110 15870 8735071 9523110 9650065 17335577 X 780653 -26441 33827 X false true X true false 46270 46270 10753939 1972684 8781255 4918704 3285468 1633236 5205143 1640573 3564570 14025331 DEFERRED COMP 261669 FUNDS HELD FOR EMPLOYEES 50423 Lease 107667 419759 X 4835920 33827 588880 622707 4213213 25418 25418 4238631 4021440 588880 588880 3432560 25418 25418 3457978 Part X : FIN48 Footnote THE CLUB EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE TAX PROVISION OF THE ACCOUNTING GUIDANCE FOR INCOME TAXES. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $588880 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S OTHER REVENUE NETTED AGAINST EXPENSE $25418 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $588880 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S OTHER REVENUE NETTED AGAINST EXPENSE $25418 X X false false false JOHN GUYTON DIRECTOR OPERATION 121443 20500 5333 15750 163026 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE CLUB IS COMPRISED OF MEMBERS IN VARIOUS CATEGORIES. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body CERTIFICATE MEMBERS IN GOOD STANDING VOTE TO ELECT THREE DIRECTORS ANNUALLY. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders BY-LAW AMENDMENTS AND THE SALE OF REAL ESTATE PROPOSED BY THE BOARD OF DIRECTORS MUST BE APPROVED BY A VOTE OF CERTIFICATE MEMBERS. Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX FORM IS REVIEWED BY THE TREASURER PRIOR TO FILING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE COMMITTEE CHAIRMAN DIRECTLY RESPONSIBLE FOR THE EMPLOYEE'S AREA OF RESPONSIBILITY THROUGH AN ANNUAL REVIEW WITH THE EMPLOYEE. SUCH REVIEWS AND DECISIONS ARE NOT CONTEMPORANEOUSLY DOCUMENTED. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SEE RESPONSE FOR 15A Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NOT AVAILABLE TO THE PUBLIC Other Changes In Net Assets Or Fund Balances - Other Increases Change in market value of investments = $33827 CHICAGO GOLF CLUB Foundation 25W253 WARRENVILLE ROAD WHEATON IL 60189 474121825 SCHOLARSHI IL 501C 7 N/A false false false false false false false false false false false false false false false false false false false false