2024-01-24T11:31:39-08:00 2023-03-31 270479293 PhilipRae & Associates CPAs 564 S WASHINGTON STREET 200 NAPERVILLE IL 60540 990 2022-04-01 361261010 INDIAN HILL CLUB INDI 8472511711 ONE INDIAN HILL ROAD WINNETKA IL 60093 CHRISTOPHER T HURLEY Treasurer 2024-01-24 true CHRISTOPHER T HURLEY 999009999 true Matthew Lohrenz P02010128 6305053620 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KRISTEN O NOVELLINE ONE INDIAN HILL ROAD WINNETKA IL 60093 10807787 false X WWW.INDIANHILLCLUB.ORG X 1913 IL OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP 12 12 227 12 30242 14140 0 9119203 8066116 -44 -34031 -152080 -43413 8967079 7988672 0 0 3209952 4022795 0 0 3515832 3891060 6725784 7913855 2241295 74817 17995790 17971127 1958222 1858742 16037568 16112385 OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP false false GOLF, SWIMMING, TENNIS AND OTHER SPORTS FACILITIES, RESTAURANT AND CLUBHOUSE FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS 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 false false false true 26 0 true 227 true true true false false false true true 1011700 97873 false false false X 12 12 false false false false true true true true true false false false true true true true true true true false IL X NORMA CASINO 8472511711 ONE INDIAN HILL ROAD WINNETKA IL 600934603 X JEFFREY BELTING GENERAL MANAGER 50.00 0.00 333236 0 57565 DAVID SCHLAGETTER GROUNDS SUPER 50.00 0.00 246476 0 32947 WILBUR WARREN GOLF PROFESSIONAL 50.00 0.00 171586 0 56997 MATTHEW WARNER TENNIS PRO 50.00 0.00 129882 0 44835 NORMA CASINO CONTROLLER 50.00 0.00 115996 0 55840 JAMIE FLORES MAINTENANCE MNGR 50.00 0.00 100679 0 53364 CHRISTINA GUTZWILLER ASST MANAGER 50.00 0.00 118658 0 18964 PATRICK W BALDWIN Vice President 2.00 0.00 X X 0 0 0 MARK A FULLER III Director 1.00 0.00 X 0 0 0 JOHN J LEWIS Director 1.00 0.00 X 0 0 0 KRISTEN O NOVELLINE President 2.00 0.00 X X 0 0 0 DANIEL H DUNN Asst Secretary 2.00 0.00 X X 0 0 0 JAMES K HENRY JR Director 1.00 0.00 X 0 0 0 CHRISTOPHER T HURLEY Treasurer 2.00 0.00 X X 0 0 0 MICHAEL B MASTERSON President 2.00 0.00 X X 0 0 0 MICHAEL J REVORD Vice President 2.00 0.00 X X 0 0 0 PAGET R BAHR Director 1.00 0.00 X 0 0 0 JON C HEATON Director 1.00 0.00 X 0 0 0 JOHN P ROSELLI Director 1.00 0.00 X 0 0 0 CHRISTOPHER B LINDBLAD Secretary 2.00 0.00 X X 0 0 0 MICHAEL L NELSON Asst Secretary 2.00 0.00 X X 0 0 0 CHASE O STEVENSON Asst Treasurer 2.00 0.00 X X 0 0 0 1216513 320512 7 false true false 0 0 ALL OTHER PROGRAM SERV RE 102473 102473 GOLF RANGE, CLUB STORAGE 173318 173318 GUEST FEES & CART RENTALS 268010 268010 MEMBERSHIP DUES & ASSMTS 7147628 7147628 SWIMMING, TENNIS, CURLING 274832 274832 99855 99855 8066116 4041 4041 0 0 0 38072 -38072 -38072 -38072 0 0 2708380 2781043 -72663 -69614 -3049 SNOW REMOVAL 561730 29250 29250 29250 7988672 7958430 30242 0 0 0 0 683295 0 2315925 116567 611931 295077 0 12380 21500 0 0 0 270513 0 65615 0 0 577996 0 0 21905 0 0 1153672 147540 Operating Supplies 762812 Golf Course Grounds & Bldg 370498 LAUNDRY, LINENS & UNIFORM 151024 Equipment Rentals & Maint. 145406 190199 7913855 0 0 0 4205668 1799768 504363 511465 0 873721 1019770 0 0 0 132737 139310 119382 77428 38999897 24624416 12110159 14375481 0 0 0 0 49760 47905 17995790 17971127 922589 687354 963026 1104236 72607 67152 1958222 1858742 X 16037568 16112385 16037568 16112385 17995790 17971127 74817 X false true X true false 1138206 1138206 20129080 11278809 8850271 9787961 8648763 1139198 7944650 4696844 3247806 14375481 DEferred compensation 47905 EMPLOYEE RETIREMENT FUND 19247 67152 X 10919527 2894048 2894048 8025479 -36807 -36807 7988672 10844710 2894048 2894048 7950662 -36807 -36807 7913855 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 POSITION 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 $2781043 ERC $113006 ROUNDING $-1 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $2781043 ERC $113006 ROUNDING $-1 X X X false false false DAVID SCHLAGETTER GROUNDS SUPER 222476 24000 19983 12964 279423 JAMIE FLORES MAINTENANCE MNGR 85679 15000 5730 47634 154043 JEFFREY BELTING GENERAL MANAGER 285986 40000 7250 31952 25613 390801 MATTHEW WARNER TENNIS PRO 117882 12000 6970 37865 174717 NORMA CASINO CONTROLLER 101996 14000 6456 49384 171836 WILBUR WARREN GOLF PROFESSIONAL 156586 15000 9250 47747 228583 Form 990, Part VI, Section A, Line 6 THE CLUB IS MADE UP OF MEMBERS IN VARIOUS MEMBERSHIP CATEGORIES Form 990, Part VI, Section A, Line 7a THE REGULAR MEMBERS VOTE ANNUALLY TO ELECT THREE BOARD MEMBERS TO FOUR YEAR TERMS. Form 990, Part VI, Section A, Line 7b CAPITAL ASSESSMENTS IN AN AMOUNT GREATER THAN THREE MONTHS DUES, ANY DECISION TO SELL, MORTAGE OR ENCUMBER THE CLUB PROPERTY, AND BY-LAW AMENDMENTS MUST BE APPROVED BY A VOTE OF THE REGULAR MEMBERS. Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. HOWEVER, ONLY THE TREASURER AND PRESIDENT PERFORM A DETAILED REVIEW OF THE RETURN PRIOR TO FILING Form 990, Part VI, Section B, Line 12c COMPLIANCE WITH THE CLUB'S CONFLICT OF INTEREST POLICY IS MONITORED BY ENFORCING THE COMPLETION OF A DISCLOSURE STATEMENT ANNUALLY AND AS SPECIFIED IN THE CONFLICT OF INTEREST STATEMENT. A REVIEW OF SUSPECTED CONFLICTS TAKES PLACE AT BOARD MEETINGS. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR KEY EMPLOYEES AND OTHER MANAGEMENT STAFF IS SET BY THE COMPENSATION AND BENEFITS COMMITTEE. FACTORS TAKEN INTO CONSIDERATION IN EACH REVIEW INCLUDE PAST COMPENSATION LEVELS AND INDUSTRY COMPARABLE SURVEYS. Form 990, Part VI, Section B, Line 15b SAME AS LINE 15A Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC