2024-02-15T15:01:20-06:00 2023-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-04-01 361518990 NAPERVILLE COUNTRY CLUB NAPE 6303556015 25 W 570 CHICAGO AVE NAPERVILLE IL 60540 SURESH RAJAGOPAL TREASURER 6303556015 2023-02-14 1 SURESH RAJAGOPAL 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SURESH RAJAGOPAL 25 W 570 CHICAGO AVE NAPERVILLE IL 60540 6729802 0 X WWW.NAPERVILLECC.ORG X 1921 IL OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP. 11 11 125 11 415468 10994 0 0 6649871 1261724 7768 838 -178468 4688522 6479171 5951084 0 0 0 0 1529186 3217804 0 0 0 2550313 2624648 4079499 5842452 2399672 108632 9688794 8763342 8108056 7073972 1580738 1689370 THE PURPOSE OF THE CLUB IS TO OPERATE AS A PRIVATE SOCIAL CLUB FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS. NO PART OF THE CLUB'S NET EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 125 1 1 1 0 0 0 0 1261724 581823 0 0 0 X 11 11 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE CLUB 6303556015 25 W 570 CHICAGO AVE NAPERVILLE IL 60540 X MIKEL BRIGGS PRESIDENT 1.50 X X 0 0 0 JEFF OITKER VICE PRESIDENT 1.50 X X 0 0 0 DENIS BERRY SECRETARY 1.50 X X 0 0 0 SURESH RAJAGOPAL TREASURER 1.50 X X 0 0 0 DAVID SPIRES DIRECTOR 1.50 X 0 0 0 DOUG BESSO DIRECTOR 1.50 X 0 0 0 DARRIN BACON DIRECTOR 1.50 X 0 0 0 BOB FRUEH DIRECTOR 1.50 X 0 0 0 LEN KAPOVICH DIRECTOR 1.50 X 0 0 0 ADAM MACKO DIRECTOR 1.50 X 0 0 0 RON HARPER PAST PRESIDENT 1.50 X 0 0 0 BRAD MCMILLAN GENERAL MANAGER 40.00 X 193231 0 27000 KYLE BARTON SUPERINTENDENT 40.00 X 159367 0 16316 352598 0 43316 2 0 1 0 0 CAPITAL ASSESSMENT 713910 748857 748857 INITIATION FEES 713910 512867 512867 1261724 838 838 5467240 778718 4688522 4273892 414630 5951084 5535616 415468 0 360789 2396000 17907 247648 195460 26325 208175 196726 40635 234168 201861 777059 82610 UNRELATED BUS. INC. TAX 18782 GOLF COURSE OPERATIONS 486558 FOOD&BEVERAGE OPERATION 234104 CLUBHOUSE OPERATIONS 107306 10339 5842452 243037 322322 2886938 1167622 615284 867018 34239 58766 97724 103227 23870603 17626216 5811572 6244387 9688794 8763342 1270077 505545 809091 509715 5778327 6058712 250561 0 8108056 7073972 X 1580738 1689370 1580738 1689370 9688794 8763342 108632 0 X 0 1 X 1 0 24031 24031 10890371 7171835 3718536 5917401 4417384 1500017 7025181 6036997 988184 13619 13619 6244387 6729802 778718 778718 5951084 0 5951084 6621170 778718 778718 5842452 0 5842452 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 778,718. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 778,718. X X 0 0 0 BRAD MCMILLAN GENERAL MANAGER 176081 0 17000 0 150 0 27000 0 0 0 220231 0 0 0 KYLE BARTON SUPERINTENDENT 149308 0 10000 0 59 0 7465 0 8851 0 175683 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 NAPERVILLE COUNTRY CLUB (THE "CLUB") ENTERED INTO AN AGREEMENT WITH TROON GOLF TO PROVIDE MANAGEMENT SERVICES TO THE CLUB. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS ORGANIZED WITH VARIOUS CLASSES OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A REGULAR AND SENIOR B MEMBERS VOTE TO APPROVE THREE DIRECTORS TO THREE YEAR TERMS AND THE OFFICERS TO ONE YEAR TERMS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B BOARD PROPOSED BYLAW CHANGES, ASSESSMENTS AND CONTRACT INDEBTEDNESS GREATER THAN $50,000 REQUIRE APPROVAL OF THE VOTING MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS NOT REVIEWED BY THE BOARD, BUT IT IS REVIEWED BY THE TREASURER ALONG WITH SOME OF THE OFFICERS BEFORE IT IS SIGNED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH VERBAL DISCUSSIONS IN BOARD MEETINGS AS THE NEED ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAS A COMPENSATION COMMITTEE THAT DECIDES ALL THE SALARIES FOR THE CLUB MANAGER WHO IS THE TOP MANAGEMENT PERSON. ALTHOUGH DELIBERATIONS ARE NOT DOCUMENTED THE FINAL COMPENSATION DECISION IS THROUGH THE CREATION OF A WRITTEN CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.