2024-02-15T14:01:36-08:00 2023-03-31 270479293 PhilipRae & Associates CPAs 564 S WASHINGTON STREET 200 NAPERVILLE IL 60540 990 2022-04-01 361054130 EXMOOR COUNTRY CLUB EXMO 8474323600 700 VINE AVENUE HIGHLAND PARK IL 60035 Eric Hogan COO 2024-02-15 true Eric Hogan 999009999 true Matthew Lohrenz P02010128 6305053620 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JUSTIN FOLEY 700 VINE AVENUE HIGHLAND PARK IL 60035 13629873 false X WWW.EXMOORCOUNTRYCLUB.COM X 1896 IL TO PROVIDE THE FINEST GOLF, SPORTING AND SOCIAL EXPERIENCES FOR OUR MEMBERS, THEIR FAMILIES AND FRIENDS. 11 11 209 12 162937 19349 0 8490149 8554699 233 1810 301844 439964 8792226 8996473 0 0 3813649 4957160 0 0 3575153 3724458 7388802 8681618 1403424 314855 8473116 8868527 4534008 4614564 3939108 4253963 TO PROVIDE THE FINEST GOLF, SPORTING AND SOCIAL EXPERIENCES FOR OUR MEMBERS, THEIR FAMILIES AND FRIENDS. false false RESTAURANT AND CLUBHOUSE FACILITIES, GOLF PROGRAM AND OTHER MINOR SPORTS FACILITIES FOR THE SOCIAL AND RECREATIONAL 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 true false false true 9 0 true 209 true true true false false false true true 811064 1140508 false false false X 11 11 false false false false true true true true true false false true true true true true true true true false X BRAD GRIFFIN 8474323600 700 VINE AVENUE HIGHLAND PARK IL 60035 X ALAN SLATIN GENERAL MANAGER 40.00 0.00 287638 0 17306 TIM KELLY GROUNDS SUPERINTENDENT 40.00 0.00 220135 0 10015 MATT HINKLE EXECUTIVE CHEF 40.00 0.00 185113 0 6237 Paul Reichard CFO 40.00 0.00 155939 0 12008 RANDY BAUWENS ASST GEN MANAGER 40.00 0.00 150672 0 16865 BRAD GRIFFIN CONTROLLER 40.00 0.00 126484 0 11034 DALE BLOOM DIR OF MEMBERSHIP 40.00 0.00 112220 0 16613 JAMES PASS Treasurer 4.00 0.00 X X 0 0 0 JUSTIN FOLEY President 4.00 0.00 X X 0 0 0 DREW BERES Secretary 4.00 0.00 X X 0 0 0 DOUGLAS ALLEN Director 4.00 0.00 X 0 0 0 EMILY SCHNAPER Director 4.00 0.00 X 0 0 0 TOD SKARECKY Director 4.00 0.00 X 0 0 0 JIM SEYMOUR Director 4.00 0.00 X 0 0 0 THOMAS VAN VUREN Vice President 4.00 0.00 X X 0 0 0 CHARLES BROOKS Director 4.00 0.00 X 0 0 0 BO KREILING Director 4.00 0.00 X 0 0 0 MARK GUNDERSON Director 4.00 0.00 X 0 0 0 1238201 90078 7 false true false 0 0 ALL OTHER PROGRAM SERV RE 713910 91076 91076 GUEST FEES & CART RENTALS 713910 585401 474421 110980 LOCKERS & CLUB STORAGE 223658 223658 MEMBERSHIP DUES & ASSESSM 7543004 7543004 ROOM RENTALS AND BANQUETS 722513 58978 58978 52582 52582 8554699 1810 1810 0 0 0 0 0 0 5073364 4633400 439964 389817 50147 0 8996473 8833536 162937 0 0 0 0 756807 0 3146944 149825 514837 388747 0 4530 66088 0 0 0 122165 0 77788 95008 0 506062 0 0 33527 104743 0 0 110674 CAPITAL EXPENSES 1210455 Supplies 530392 OTHER EXPENSES 247376 Golf Course Grounds & Bldg 219390 396260 8681618 0 0 0 1322024 599757 463473 1250074 0 1146539 1553721 0 0 0 349867 418267 251282 186303 4658571 4658572 4658571 0 0 0 0 281359 201834 8473116 8868527 992024 1243499 903590 1365582 2338407 1789956 299987 215527 4534008 4614564 X 3939108 4253963 3939108 4253963 8473116 8868527 314855 X false true X true false 177774 177774 2738700 2738700 537664 537664 1204433 1204433 4658571 Capital Lease Payable 215527 215527 13628062 4631589 4631589 8996473 8996473 13313207 4631589 4631589 8681618 8681618 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $4633398 INCOME TAX RECOVERY & OTHER NETTED $-1809 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $4633398 INC TAX RECOVERY & OTHER NETTED $-1809 X X false false false ALAN SLATIN GENERAL MANAGER 252076 35562 8889 8417 304944 MATT HINKLE EXECUTIVE CHEF 158860 26253 5595 642 191350 Paul Reichard CFO 148349 7590 12008 167947 RANDY BAUWENS ASST GEN MANAGER 127636 23036 4857 12008 167537 TIM KELLY GROUNDS SUPERINTENDENT 194251 25884 6684 3331 230150 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 THE MEMBERS VOTE ANNUALLY TO ELECT BOARD MEMBERS TO SPECIFIED TERMS. Form 990, Part VI, Section A, Line 7b CAPITAL EXPENDITURES GREATER THAN $1,000,000, INCURRENCE OF DEBT, BY-LAW AMENDMENTS AND THE SALE OF PROPERTY ALL REQUIRE APPROVAL BY A VOTE OF THE ELIGIBLE REGULAR MEMBERS. Form 990, Part VI, Section B, Line 11b FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. HOWEVER, ONLY THE TREASURER AND PRESIDENT PERFORM A DETAILED REVIEW OF THE RETURN BEFORE FILING. Form 990, Part VI, Section B, Line 12c KEY MANAGEMENT STAFF ARE REQUIRED TO SIGN UPON HIRE. Form 990, Part VI, Section B, Line 15a THE PRESIDENT AND VICE PRESIDENT ARE RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE GENERAL MANAGER WHO IS THE TOP MANAGEMENT OFFICAL. THEIR RECOMMENDATION IS BROUGHT TO THE ENTIRE BOARD FOR APPROVAL DURING THE BUDGET PROCESS. Form 990, Part VI, Section B, Line 15b OTHER KEY EMPLOYEES COMPENSATION IS DETERMINED BY A COMMITTEE CONSISTING OF THE GENERAL MANAGER, BOARD PRESIDENT AND BOARD VICE PRESIDENT DURING THE BUDGET PROCESS. FACTORS CONSIDERED INCLUDE THE USE OF INDUSTRY COMPARABLE SURVEYS AND EVALUATION OF EACH INDIVIDUAL'S PERFORMANCE. THE PROCESS DOES NOT ALWAYS INCLUDE SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS REACHED. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. THE EXMOOR FOUNDATION 700 VINE AVENUE HIGHLAND PARK IL 60035 814703822 PROVIDE EDUCATIONAL & FINANCIAL SUPPORT IL 501(C)(3) 7 N/A false false false false false false false false false false false false false false false false false false false false