2024-02-14T10:42:29-08:00 2023-03-31 270479293 PhilipRae & Associates CPAs 564 S WASHINGTON STREET 200 NAPERVILLE IL 60540 990 2022-04-01 361051590 EVANSTON GOLF CLUB EVAN 8476760300 4401 DEMPSTER STREET SKOKIE IL 60076 SUZANNE LYNCH Treasurer 2024-02-14 true SUZANNE LYNCH 999009999 true Matthew Lohrenz P02010128 6305053620 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ROD CAPPIELLO 4401 DEMPSTER STREET SKOKIE IL 60076 14319979 false X WWW.EVANSTONGOLFCLUB.COM X 1898 IL TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS. 12 12 227 16 -11918 0 9543020 10157035 -47827 2019 537755 493857 10032948 10652911 0 0 3441049 3815435 0 0 4491871 4784932 7932920 8600367 2100028 2052544 23495821 27554223 9077871 11083729 14417950 16470494 TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS. false false A PRIVATE SOCIAL CLUB OFFERING RESTAURANT AND CLUBHOUSE FACILITIES, GOLF, SWIMMING AND TENNIS FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS. false 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 true false false false false false false false false false false false false false false true 33 0 true 227 true true true false false false false 1733669 714024 false false false X 12 12 false false false false true true true true true false false false true true true true false true true false X James Strzalka 8476760300 4401 DEMPSTER STREET SKOKIE IL 60076 X BRYAN POLLETTA GENERAL MANAGER 40.00 0.00 260092 0 20616 DANIEL CHARLTON GROUNDS SUPERINTENDA 40.00 0.00 218686 0 25879 CHRISTOPHER MACCHIA CHEF 40.00 0.00 173328 0 24072 Garret Goodrich DIRECTOR OF GOLF 40.00 0.00 144499 0 21275 ANN CARRANO CONTROLLER 40.00 0.00 141312 0 6217 MARCOS ALDANA ASST MANAGER 40.00 0.00 109725 0 5387 Steve MacGeachy Director 2.00 0.00 X 0 0 0 ERIC SIMON Director 2.00 0.00 X 0 0 0 Kevin Gainer Director 2.00 0.00 X 0 0 0 BILL MCCABE Secretary 2.00 0.00 X X 0 0 0 Gerald Hoffman Director 2.00 0.00 X 0 0 0 ROD CAPPIELLO President 2.00 0.00 X X 0 0 0 JOHN WATROUS Director 2.00 0.00 X 0 0 0 TOM DILLON Vice President 2.00 0.00 X X 0 0 0 PERRY IVERSON Director 2.00 0.00 X 0 0 0 BEN BUETTELL Director 2.00 0.00 X 0 0 0 LOUIS RAY Director 2.00 0.00 X 0 0 0 SUZANNE LYNCH Treasurer 2.00 0.00 X X 0 0 0 1047642 103446 6 false true false 0 0 ALL OTHER PROGRAM SERVICE 722513 194970 194970 GOLF RANGE, CLUB STORAGE 246950 246950 GUEST FEES & CART RENTALS 713910 663999 634861 29138 LOCKERS 225374 225374 MEMBERSHIP DUES & ASSESSM 8709426 8709426 116316 116316 10157035 2084 2084 0 0 0 65 -65 -65 -65 0 0 4160860 3667003 493857 536997 -43140 0 10652911 10664829 -11918 0 0 0 0 544855 0 2475732 73026 467109 254713 0 21522 15750 0 0 0 118333 0 58090 25730 0 1406038 2836 0 29783 14768 0 1614128 125317 OPERATING SUPPLIES 819520 COURSE, GROUNDS, BUILDING 230533 Equipment Rentals & Maint. 130618 GOLF SERVICES & MEMBER EVENTS 126211 45755 8600367 0 0 0 5414483 4582857 37915 362957 0 974743 1227859 0 0 0 147100 179348 273532 301146 46005264 25105208 16648048 20900056 0 0 0 0 0 23495821 27554223 2150064 1320396 1451526 1024356 4224089 7554586 1252192 1184391 9077871 11083729 X 14417950 16470494 14417950 16470494 23495821 27554223 2052544 X false true X true false 103819 103819 24117983 9091088 15026895 8070315 6641517 1428798 13713147 9372603 4340544 20900056 14178631 3525720 3525720 10652911 10652911 12126087 3525720 3525720 8600367 8600367 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $3667003 REV FROM WINE CADDY & OTHER SALES NETTED $-108196 OTHER REVENUE & EXPENSES NETTED $-33087 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $3667003 REV FROM WINE CADDY & OTHER SALES NETTED $-108196 OTHER REVENUE & EXPENSES NETTED $-33087 X X false false false BRYAN POLLETTA GENERAL MANAGER 220092 40000 10404 10212 280708 CHRISTOPHER MACCHIA CHEF 140828 32500 7380 16692 197400 DANIEL CHARLTON GROUNDS SUPERINTENDA 194686 24000 8885 16994 244565 Garret Goodrich DIRECTOR OF GOLF 144499 4583 16692 165774 Form 990, Part VI, Section A, Line 6 THE CLUB IS COMPRISED OF MEMBERS ACROSS VARIOUS MEMBERSHIP CLASSIFICATIONS Form 990, Part VI, Section A, Line 7a THE MEMBERS VOTE ANNUALLY TO ELECT FOUR BOARD MEMBERS TO TWO YEAR TERMS AND FOUR OFFICERS TO A ONE YEAR TERM. Form 990, Part VI, Section A, Line 7b RESIDENT MEMBERS NEED TO APPROVE BY-LAW CHANGES AND CERTAIN CAPITAL ASSESSMENTS. Form 990, Part VI, Section B, Line 11b THE RETURN IS REVIEWED BY THE TREASURER WITH THE FINANCE COMMITTEE PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c COMPLIANCE IS ENFORCED BY THE BOARD WHO WILL INVESTIGATE AND MAKE A DETERMINATION WHETHER ANY POTENTIAL CONFLICT VIOLATES THE POLICY. Form 990, Part VI, Section B, Line 15a SEPARATE BOARD COMMITTEES MAKE RECOMMENDATIONS FOR COMPENSATION TO THE FINANCE COMMITTEE FOR THOSE MANAGEMENT EMPLOYEES FOR WHICH THEY HAVE RESPONSIBILITY. THE RECOMMENDARTIONS ARE INCORPORATED INTO THE BUDGET PROCESS, PRESENTED TO THE BOARD AND APPROVED BY THE BOARD. FACTORS TAKEN INTO CONSIDERATION IN EACH RECOMMENDATION INCLUDE PAST COMPENSATION, INDUSTRY COMPARABLE SURVEYS AND EACH INDIVIDUAL'S EXPERIENCE. Form 990, Part VI, Section B, Line 15b SAME AS FOR QUESTION PART VI SECTION B. QUESTION 15A Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.