2025-09-11T08:18:57-07:00 2024-10-31 814693463 Midwest Advisors 564 Washington Street Naperville IL 60540 990 2023-11-01 361599820 PARK RIDGE COUNTRY CLUB PARK 8478233101 636 N PROSPECT PARK RIDGE IL 60068 Eric Hartung Treasurer 2025-09-11 true true Matthew Lohrenz P02010128 6305053620 2023 2025-03-06 01:10:19Z ANDREW M KOGLIN 636 N PROSPECT PARK RIDGE IL 60068 18109723 false X WWW.PARKRIDGE.ORG X 1906 IL SEE SCHEDULE O 11 11 293 11 53672 95916 0 8451918 14381206 24052 71572 -312095 -237089 8163875 14215689 0 0 4005797 4322931 0 0 3725891 6261852 7731688 10584783 432187 3630906 16723147 21283622 2598100 3512641 14125047 17770981 SEE SCHEDULE O false false TO PROVIDE A GOLF PROGRAM, OTHER SPORTS AND RECREATIONAL ACTIVITIES, AS WELL AS CLUBHOUSE AND DINING FACILITIES FOR THE 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 17 0 false 293 true true true false false false true true 1377000 960127 false false false X 11 11 false false true false true true true true true false false false true true true false true true true false X ANTHONY W RILEY 8478233101 636 N PROSPECT AVE PARK RIDGE IL 60068 X DEREK SIDLEY GENERAL MANGER 40.00 0.00 265981 0 31457 JOEL PURPUR GROUNDS SUPERINTENDT 40.00 0.00 259308 0 14718 MATTHEW DAVIS TENNIS PRO 40.00 0.00 179402 0 28789 Anthony Riley Controller 40.00 0.00 156412 0 22471 MICHAEL PONZIO EXECUTIVE CHEF 40.00 0.00 140518 0 17021 LUKE HEMELSTRAND GOLF PRO 40.00 0.00 153466 0 0 PAUL DIAZ DINING MANAGER 40.00 0.00 125347 0 21166 ANDREW M KOGLIN President 4.00 0.00 X X 0 0 0 SAM BIARDO Director 3.00 0.00 X 0 0 0 BRADLEY METZGER Director 3.00 0.00 X 0 0 0 DAVID R CURRY Secretary 4.00 0.00 X X 0 0 0 NICHOLAS J CLIFTON Director 3.00 0.00 X 0 0 0 JACK WAMBACH Vice President 4.00 0.00 X X 0 0 0 THOMAS H GARCEA Director 3.00 0.00 X 0 0 0 CHRISTOPHER A LASSO Director 3.00 0.00 X 0 0 0 SEAN MCGUIRE Treasurer 4.00 0.00 X X 0 0 0 J JOSEPH ZONE Director 3.00 0.00 X 0 0 0 CRAIG J DOW Director 3.00 0.00 X 0 0 0 1280434 135622 7 false true false 0 0 GOLF RELATED REVENUE 713910 976737 888691 88046 LOCKER RENTALS 79520 79520 MEMBER EVENTS & SPORTING 656772 656772 MEMBERSHIP DUES & ASSESSM 12597043 12597043 OTHER REVENUE 722513 71134 57688 13446 14381206 69514 69514 0 0 0 25197 23139 2058 2058 2058 0 0 3633806 3870895 -237089 -117697 -119392 0 14215689 14162017 53672 0 0 0 0 1019077 0 2652745 11599 339417 300093 0 23088 18900 0 0 0 200069 13028 45086 164411 0 830833 0 0 66234 0 0 49733 153473 Golf Course Grounds & Bldg 3103949 Operating Supplies 612406 Golf Services & Member Events 495873 Other Expenses 235191 249578 10584783 0 0 0 399810 505843 1650413 5367056 0 2034560 2907362 0 0 0 190037 187420 226989 150595 12177773 149199 12078307 12028574 79260 90452 0 0 0 63771 46320 16723147 21283622 1370169 2306273 1084343 1068545 143588 137823 2598100 3512641 X 14125047 17770981 14125047 17770981 16723147 21283622 3630906 15028 X false true X true false 8658874 8658874 1644714 149199 1495515 1874185 1874185 12028574 457 PLAN LIABILITY 90453 Lease liability 47370 137823 X 18008994 3870895 3870895 14138099 77590 77590 14215689 14378088 3870895 3870895 10507193 77590 77590 10584783 Part X : FIN48 Footnote ACCOUNTING STANTARDS CODIFICATION ("ASC") 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THAT UNCERTAIN TAX POSITIONS BE RECORDED IN THE FINANCIAL STATEMENTS AT AN AMOUNT THAT WOULD MOST LIKELY BE REALIZED ASSUMING A REVIEW BY THE TAX AUTHORITIES. MANAGEMENT HAS ASSESSED ITS INCOME TAX POSITIONS AND BELIEVES THAT ANY POTENTIAL LIABILITY THAT MIGHT ARISE FROM A REVIEW BY TAX AUTHORITIES WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF SALES $3870895 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S REV. FROM MEMBERS EVENTS NETTED EXPENSE $77590 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF SALES $3870895 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S REV. FROM MEMBERS EVENTS NETTED EXPENSE $77590 X X true false false Anthony Riley Controller 150412 6000 10714 11757 178883 DEREK SIDLEY GENERAL MANGER 229341 35640 1000 3617 27840 297438 JOEL PURPUR GROUNDS SUPERINTENDT 224308 32000 3000 3237 11481 274026 LUKE HEMELSTRAND GOLF PRO 141966 11500 153466 MATTHEW DAVIS TENNIS PRO 161427 3500 14475 10714 18075 208191 MICHAEL PONZIO EXECUTIVE CHEF 131768 8750 17021 157539 Form 990, Part VI, Section A, Line 4 NO SIGNIFICANT CHANGES WERE MADE, HOWEVER BYLAW MODIFICATIONS WERE MADE TO INCREASE THE DOLLAR LEVEL OF BOARD AUTHORITY FOR SPENDING ON CAPITAL EXPENDITURES FROM TWO TIMES THE INITIATION FEE TO $500,000. ALSO MADE OTHER REVISIONS INCLUDING INCREASING THE CAP ON REGULAR MEMBERS, INCREASE THE RATE STRUCTURE OF SOCIAL DUES, TO ADD LANGUAGE ALLOWING PROXIES, AND TO ALLOW ELECTRONIC DISTRIBUTION OF MAIL. Form 990, Part VI, Section A, Line 6 THE CLUB HAS VARIOUS CLASSES OF MEMBERS. Form 990, Part VI, Section A, Line 7a AT THE ANNUAL MEETING, REGULAR MEMBERS IN GOOD STANDING VOTE TO ELECT FOUR BOARD MEMBERS ANNUALLY AND SEVEN BOARD MEMBERS FOR THREE YEAR TERMS ON A STAGGERED BASIS. Form 990, Part VI, Section A, Line 7b CAPITAL EXPENDITURES OVER $500,000 FOR PURPOSES OTHER THAN NORMAL, USUAL AND ORDINARY OPERATIONS AND MAINTENANCE ARE SUBJECT TO APPROVAL BY THE MEMBERS. Form 990, Part VI, Section B, Line 11b THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS AT A REGULAR MEETING OF THE BOARD WHEN THE RETURN IS DISCUSSED IN DETAIL INCLUDING ALL DISCLOSURES. Form 990, Part VI, Section B, Line 12c BOARD POLICY 7.05 (10/18/2000) STATES "IT SHALL BE THE POLICY OF THE PARK RIDGE CLUB TO DO BUSINESS WITH MEMBERS ONLY AFTER OBTAINING THE PRIOR APROVAL OF THE BOARD OF DIRECTORS." ALL MANAGERS AND DEPARTMENT HEADS SIGN AN ANNUAL ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE. MEETING AND DISCUSSIONS ARE NOT CONTEMPORANEOUSLY DOCUMENTED. Form 990, Part VI, Section B, Line 15b BOARD OFFICERS ARE NOT COMPENSATED. THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES THE COMPENSATION FOR OTHER KEY EMPLOYEES. THERE ARE NO DEPARTMENT HEADS EARNING MORE THAN $100,000 WHOSE COMPENSATION IS NOT REVIEWED AND APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. MEETING AND DISCUSSIONS ARE NOT DOCUMENTED. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990 - ORGANIZATION'S MISSION THE OBJECT OF THE CLUB IS TO BENEFIT THE SOCIAL WELFARE OF THE CLUB'S MEMBERS AND THEIR FAMILIES AND TO ENCOURAGE AND PROMOTE OUTDOOR SPORTS, PARTICULARLY THE GAME OF GOLF, AND OTHER PURPOSES PERMITTED UNDER THE NON-FOR-PROFIT CORPORATION ACT OF THE STATE OF ILLINOIS.