2024-08-30T11:42:14-07:00 2023-10-31 270479293 PhilipRae & Associates CPAs 564 S WASHINGTON STREET 200 NAPERVILLE IL 60540 990 2022-11-01 360900320 CHICAGO GOLF CLUB CHIC 6306682000 25 WEST 253 WARRENVILLE ROAD WHEATON IL 60187 Dan Kinsey Treasurer 2024-08-30 true true Matthew Lohrenz P02010128 6305053620 2022 2024-08-08 14:25:15Z Herbert Getz 25 WEST 253 WARRENVILLE ROAD WHEATON IL 60187 5156805 false X N/A X 1892 IL THE CLUB WAS ORGANIZED PRIMARILY FOR ITS MEMBERS TO ENJOY THE PLEASURE OF PLAYING THE GAME OF GOLF. 9 9 82 9 455276 213680 0 4351720 4559795 60873 66954 -195712 -215681 4216881 4411068 0 0 1741362 2051396 0 0 2443345 2402375 4184707 4453771 32174 -42703 17904791 17461191 7443834 7033550 10460957 10427641 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 true 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 9 0 true 82 true true true false false false true true 54063 450694 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 145864 0 21629 Craig Smith GROUNDS SUPER 40.00 0.00 140952 0 24036 Jeff Grafer Chef 40.00 0.00 130109 0 16000 Todd Simpson Secretary 2.00 0.00 X X 0 0 0 John Yavari Director 2.00 0.00 X 0 0 0 Daniel Kinsey Treasurer 2.00 0.00 X X 0 0 0 Michael G Smith Vice President 2.00 0.00 X X 0 0 0 Steven Armbrust Director 2.00 0.00 X 0 0 0 Herbert Getz President 2.00 0.00 X X 0 0 0 Mark Goggin Director 2.00 0.00 X 0 0 0 Matthew Darnall Director 2.00 0.00 X 0 0 0 Matt Ludington Director 2.00 0.00 X 0 0 0 416925 61665 3 false true false 0 0 GOLF RELATED FEES 713910 1240650 834956 405694 LOCKERS 57700 57700 MEMBERSHIP DUES & ASSESSM 3200780 3200780 OTHER 60665 60665 4559795 66642 66642 0 0 0 12000 11688 312 312 312 0 0 518368 734049 -215681 -198309 -17372 0 4411068 3955792 455276 0 0 0 0 0 0 1604492 54612 202238 190054 0 0 17596 0 0 0 16543 0 40148 0 0 161061 0 0 7269 176192 0 962143 96000 Operating Supplies 444690 All Other Expenses 184151 Golf Course Grounds & Bu 157759 EQPT RENTALS & REPAIR 87885 50938 4453771 0 0 0 1652706 520622 146382 1392480 0 501045 468004 0 0 0 74262 72378 74254 74289 21713992 8798092 13553632 12915900 711870 835856 0 0 0 1190640 1181662 17904791 17461191 302075 217576 214865 230150 6556229 6261452 370665 324372 7443834 7033550 X 10460957 10427641 10460957 10427641 17904791 17461191 X -42703 9387 X false true X true false 46270 46270 11046348 2966580 8079768 5391436 3766140 1625296 5229938 2065372 3164566 12915900 Annuity for Employee 80970 Lease 83275 Swap Market Asset Posistion 1017417 1181662 DEFERRED COMP 202432 FUNDS HELD FOR EMPLOYEES 38665 Lease 83275 324372 X 5122692 -6070 749506 743436 4379256 31812 31812 4411068 5156008 734049 734049 4421959 31812 31812 4453771 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 $734049 Change in rate swap $15457 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S OTHER REVENUE NETTED AGAINST EXPENSE $31812 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $734049 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S OTHER REVENUE NETTED AGAINST EXPENSE $31812 X X false false false Craig Smith GROUNDS SUPER 120900 20000 52 5636 18400 164988 JOHN GUYTON DIRECTOR OPERATION 124364 21500 5879 15750 167493 Form 990, Part VI, Section A, Line 6 THE CLUB IS COMPRISED OF MEMBERS IN VARIOUS CATEGORIES. Form 990, Part VI, Section A, Line 7a CERTIFICATE MEMBERS IN GOOD STANDING VOTE TO ELECT THREE DIRECTORS ANNUALLY. Form 990, Part VI, Section A, Line 7b 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, Section B, Line 11b THE TAX FORM IS REVIEWED BY THE TREASURER PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a 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, Section B, Line 15b SEE RESPONSE FOR 15A Form 990, Part VI, Section C, Line 19 NOT AVAILABLE TO THE PUBLIC Form 990, Part XI, Line 9 CHANGE IN INTEREST RATE SWAP CALCULATION = $15457 Form 990, Part XI, Line 9 Change in market value of investments = -$6070 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