2024-03-14T14:46:18-07:00 2023-04-30 270479293 PhilipRae & Associates CPAs 564 S WASHINGTON STREET 200 NAPERVILLE IL 60540 990 2022-05-01 361583620 ONWENTSIA CLUB ONWE 8472340120 300 NORTH GREEN BAY ROAD LAKE FOREST IL 60045 FREDERICK G WACKER III President 2024-03-14 true FREDERICK G WACKER III 999009999 true Matthew Lohrenz P02010128 6305053620 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LOREN P DIXON 300 NORTH GREEN BAY ROAD LAKE FOREST IL 60045 11789533 false X WWW.ONWENTSIACLUB.ORG X 1895 IL OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP 15 15 217 16 10726 0 7788156 8140399 52 428 91938 -151487 7880146 7989340 0 0 3966398 4444674 0 0 3498076 3613452 7464474 8058126 415672 -68786 15908944 16116814 3031380 3308036 12877564 12808778 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 PROVIDES RESTAURANT AND CLUBHOUSE FACILITIES, GOLF PROGRAM, SWIMMING AND TENNIS FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFITS 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 false false false true 0 0 false 217 true true true false false false true true 1023301 691860 false false false X 15 15 false false false false true true false true true false false false false false false true true false X JOHN KNOCH 8472340120 300 NORTH GREEN BAY ROAD LAKE FOREST IL 60045 X Reid Arthur SQUASH DIRECTOR 40.00 0.00 227671 0 24407 SCOTT VINCENT GROUNDS SUPER 40.00 0.00 218235 0 30399 WADE MILLER GENERAL MANAGER 40.00 0.00 221486 0 24857 Nik Papadakes Golf Prof 40.00 0.00 205837 0 29632 JOHN KNOCH CONTROLLER 40.00 0.00 177808 0 28378 JAMES BONDOC CHEF 40.00 0.00 164535 0 14568 PAMELA RUSSELL ASST MANAGER 40.00 0.00 119909 0 12337 Thomas Neukam Chief engineer 40.00 0.00 106509 0 24813 JOSEPH M BYERS JR GOVERNOR 1.00 0.00 X 0 0 0 FREDERICK G WACKER III Treasurer 4.00 0.00 X X 0 0 0 WILLARD BUNN III Vice President 4.00 0.00 X X 0 0 0 LOOMIS I LINCOLN Vice President 4.00 0.00 X X 0 0 0 Jeffrey S Buettner Govenor 4.00 0.00 X 0 0 0 SUSAN A WENINGER ASST Treasurer 4.00 0.00 X X 0 0 0 LOREN P DIXON President 4.00 0.00 X X 0 0 0 ANDREW R GOLTRA Secretary 4.00 0.00 X X 0 0 0 JAMES E MORRIS GOVERNOR 1.00 0.00 X 0 0 0 DAVID AF SWEET GOVERNOR 1.00 0.00 X 0 0 0 Emily M Krall GOVERNOR 1.00 0.00 X 0 0 0 John T Fitzgerald Governor 1.00 0.00 X 0 0 0 JOHN K HUBBARD GOVERNOR 1.00 0.00 X 0 0 0 OTTO K GEORGI JR GOVERNOR 1.00 0.00 X 0 0 0 JENNIFER MCKINNEY GOVERNOR 1.00 0.00 X 0 0 0 1441990 189391 8 false true false 0 0 ALL OTHER PROGRAM SERVICE 105694 105694 DUES AND ASSESSMENTS 7570379 7570379 GOLF CARTS & GREENS FEES 713910 322390 236349 86041 LOCKER ROOMS 75443 75443 Other Sports 66493 66493 8140399 428 428 0 0 0 0 0 0 3648706 3800193 -151487 -75744 -75743 0 7989340 7978614 10726 0 0 0 0 804649 0 2392077 182011 597972 467965 0 35844 13300 0 0 0 144749 0 114894 54677 0 384562 11240 0 62950 0 0 1059965 182124 Supplies 525074 COURSE, GROUNDS, BUILDING 296517 GOLF SERVICES & MEMBER EVENTS 251594 Equipment Rentals & Maint. 232243 243719 8058126 0 0 0 2940605 1564276 122379 126963 0 669799 766915 0 0 112904 98117 712739 773488 107902 128270 27270081 15407096 10443852 11862985 0 0 0 0 798764 795800 15908944 16116814 844724 961611 2158276 2337677 28380 8748 3031380 3308036 X 12753766 12690465 123798 118313 12877564 12808778 15908944 16116814 -68786 X false true X true false 228562 228562 12060999 5938420 6122579 7211992 5184074 2027918 7768528 4284602 3483926 11862985 Capital Lease Payable 8748 8748 11781586 3800195 3800195 7981391 7949 7949 7989340 11850372 3800195 3800195 8050177 7949 7949 8058126 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $3800195 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S REVENUE & EXPENSES NETTED $7949 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $3800195 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S REVENUE & EXPENSES NETTED $7949 X false false false JAMES BONDOC CHEF 137535 27000 8329 6239 179103 JOHN KNOCH CONTROLLER 143808 34000 9200 19178 206186 Nik Papadakes Golf Prof 165277 40560 10454 19178 235469 Reid Arthur SQUASH DIRECTOR 198921 28750 5229 19178 252078 SCOTT VINCENT GROUNDS SUPER 167647 45884 4704 11221 19178 248634 WADE MILLER GENERAL MANAGER 221486 11292 13565 246343 Form 990, Part VI, Section A, Line 6 THE CLUB HAS MEMBERS IN VARIOUS MEMBERSHIP CATEGORIES Form 990, Part VI, Section B, Line 11b THE RETURN IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING Form 990, Part VI, Section B, Line 15a FACTORS TAKEN INTO CONSIDERATION IN DETERMINING TOP MANAGEMENT AND KEY EMPLOYEE COMPENSATION INCLUDE COMPARABILITY SURVEYS FOR THE INDUSTRY AND AREA DEMOGRAPHICS. CONTEMPORANEOUS RECORDS OF THE DISCUSSIONS ARE NOT MAINTAINED Form 990, Part VI, Section B, Line 15b SAME AS VI SECTION B LINE 15A Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.