2024-07-29T14:11:24-07:00 2023-09-30 270479293 PhilipRae & Associates CPAs 564 S WASHINGTON STREET 200 NAPERVILLE IL 60540 990 2022-10-01 362384836 The Birchwood Club BIRC 8478312040 1174 PARK AVENUE WEST HIGHLAND PARK IL 60035 DAVID NANKIN Treasurer 2024-07-29 true true Matthew Lohrenz P02010128 6305053620 2022 2024-08-08 14:25:15Z JONATHAN QUINN 1174 PARK AVENUE WEST HIGHLAND PARK IL 60035 6369521 false X WWW.BIRCHWOODCLUB.COM X 1958 IL SEE SCHEDULE O 13 13 85 20 115 1181 0 2970079 5145810 -24907 -12051 -169165 -228477 2776007 4905282 0 0 985759 1141082 0 0 1570013 1621970 2555772 2763052 220235 2142230 5573931 7603600 3267637 3155076 2306294 4448524 SEE SCHEDULE O false false PRIVATE SOCIAL CLUB PROVIDING RACQUET, SWIMMING AND DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS. false false false false false false false false false true false false false true false 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 false false false true 60 0 false 85 true true true false false false true true 191167 22221 false false false X 13 13 false false false false true true true true true false false false false true false false false false X JOSEPH PROVENZANO 8478312041 1174 PARK AVENUE WEST HIGHLAND PARK IL 600352040 X ALISON MORGAN RAQUETS DIRECTOR 40.00 0.00 167000 0 18645 ADAM MORGAN RACQUETS DIRECTOR 40.00 0.00 170341 0 104 THOMAS CONROY GENERAL MANAGER 40.00 0.00 152308 0 5504 JESUS RAMOS CHEF 40.00 0.00 132632 0 7721 BJORN BERNHARDTZ RACQUETS PRO 40.00 0.00 103621 0 20575 RANDY ALTMAN Director 2.00 0.00 X 0 0 0 ROBERT MILLER Director 2.00 0.00 X 0 0 0 HARLAN KAHN Director 2.00 0.00 X 0 0 0 ALLISON RABIN Secretary 2.00 0.00 X X 0 0 0 STACY CANTOR Director 2.00 0.00 X 0 0 0 AUDREY BERISH Director 2.00 0.00 X 0 0 0 BRADLEY DWORKIN Director 2.00 0.00 X 0 0 0 MICKEY KUPPERMAN Director 2.00 0.00 X 0 0 0 ANNE LOGRANDE Director 2.00 0.00 X 0 0 0 RICKEY BORTZ Director 2.00 0.00 X 0 0 0 BARRY JACOBS Treasurer 5.00 0.00 X X 0 0 0 JAMES KIRSCH President 5.00 0.00 X X 0 0 0 JONATHAN QUINN Vice President 2.00 0.00 X X 0 0 0 725902 52549 5 false true false 0 0 GUEST FEES 15110 15110 LOCKERS 73350 73350 MEMBERSHIP DUES & ASSESSM 4840244 4840244 OTHER REVENUE 23088 23088 RACQUET SPORTS 194018 194018 5145810 3655 3655 0 0 0 15706 -15706 -15706 -15706 0 0 1220056 1448533 -228477 -224937 -3540 0 4905282 4905167 115 0 0 0 0 157812 0 764809 14072 107899 96490 0 39199 17835 0 0 0 122490 0 21268 18485 0 219311 0 0 1638 111971 0 387108 107243 HOUSE & GROUND MAINT 190494 Operating Supplies 131596 Equipment Rentals & Maint. 92730 TENNIS SERVICES & MEMBERS 74176 86426 2763052 0 0 0 224498 346213 739700 2317036 0 784202 741095 0 0 0 35655 32797 88774 108134 11100642 7042317 3701102 4058325 0 0 0 0 0 5573931 7603600 406463 392045 345178 328559 2515996 2428644 5828 3267637 3155076 X 2306294 4448524 2306294 4448524 5573931 7603600 2142230 X false true X true false 69131 69131 7217238 4328199 2889039 1190818 1007436 183382 2623455 1706682 916773 4058325 Due to Resigned Members 5828 5828 6369521 1464239 1464239 4905282 4905282 4227291 1464239 1464239 2763052 2763052 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOOD SOLD $1448533 LOSS ON DISPOSAL OF ASSETS $15706 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOOD SOLD $1448533 Loss on Disposal of assets $15706 X false false false ADAM MORGAN RACQUETS DIRECTOR 169091 1250 104 170445 ALISON MORGAN RAQUETS DIRECTOR 163750 3250 18645 185645 THOMAS CONROY GENERAL MANAGER 152308 5504 157812 Form 990, Part VI, Section A, Line 6 THE CLUB HAS VARIOUS CLASSES OF MEMBERS. Form 990, Part VI, Section A, Line 7a REGULAR AND INDIVIDUAL MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Section A, Line 7b MODIFICATION, ALTERATION OR AMENDMENT OF THE BY-LAWS HAVE TO BE APPROVED BY THE MEMBERS. Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 IS PRESENTED TO THE PRESIDENT OR TREASURER OF THE CLUB FOR SIGNATURE, HOWEVER IT IS NOT PRESENTED TO THE GOVERNING BODY. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990 - ORGANIZATION'S MISSION ESTABLISH, MAINTAIN, AND CONDUCT A SWIMMING AND TENNIS CLUB WITH SUITABLE FACILITIES FOR THE ENCOURAGEMENT OF SWIMMING, DINING, TENNIS AND THE PROMOTION OF RECREATION, GOOD FELLOWSHIP, AND SOCIAL RELATIONSHIPS AMONG ITS MEMBERS.