2025-10-21T13:22:33-07:00 2024-12-31 814693463 Midwest Advisors 564 Washington Street Naperville IL 60540 990 2024-01-01 363242512 PRESTWICK COUNTRY CLUB PRES 8154695550 601 PRESTWICK DRIVE FRANKFORT IL 60423 Michele Zolecki Controller 2025-10-21 true true Matthew Lohrenz P02010128 6305053620 2024 2025-03-06 01:10:19Z LARRY HACKETT 601 PRESTWICK DRIVE FRANKFORT IL 60423 6303206 false X www.prestwickcc.com X The club is organized for social, recreation, and other nonprofitable purposes in accordance with internal revenue service code section 501(c)(7). 9 9 247 9 114878 99876 0 4153012 4345747 93041 103535 495907 403261 4741960 4852543 0 0 1812238 1996750 0 0 1738887 1956559 3551125 3953309 1190835 899234 8019770 9623075 2698618 3402689 5321152 6220386 The club is organized for social, recreation, and other nonprofitable purposes in accordance with internal revenue service code section 501(c)(7). false false Operation of golf course and restaurant for the reacreation of club members. false false false false false false false false false true false false true 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 11 0 true 247 true true true false false false false 439480 163084 false false false X 9 9 false false false false true true true true true false false true true false false true false true true false X Michele Zolecki 8154695550 601 PRESTWICK DRIVE Frankfort IL 60423 X EDWARD TINDALL MANAGER 40.00 0.00 262633 0 30343 Ryan Budd Superintendent 40.00 0.00 129201 0 9284 Michele Zolecki Controller 40.00 0.00 102583 0 10205 Bob Dilger Director 4.00 0.00 X 0 0 0 Ronald Testa Secretary 4.00 0.00 X X 0 0 0 Mark Joyce Treasurer 4.00 0.00 X X 0 0 0 Jennifer Dore Director 4.00 0.00 X 0 0 0 Chad Arsich Director 4.00 0.00 X 0 0 0 Laura Beechy Vice President 4.00 0.00 X X 0 0 0 John Cosgrove Director 4.00 0.00 X 0 0 0 Kevin Manson Director 4.00 0.00 X 0 0 0 Rob Fagan Secretary 4.00 0.00 X X 0 0 0 LARRY HACKETT President 4.00 0.00 X X 0 0 0 494417 49832 3 false true false 0 0 Golf Course Operations 713910 758305 730053 28252 Locker Room 41650 41650 MEMBERSHIP DUES & ASSESSM 3481554 3481554 Other program service rev 38468 38468 Swimming Fees 25770 25770 4345747 103535 103535 0 0 0 0 0 0 1853924 1450663 403261 420170 -16909 0 4852543 4737665 114878 0 0 0 0 302059 0 1441026 18000 88194 147471 0 2055 17925 0 0 0 10867 1365 69673 0 0 206222 0 0 9608 44699 0 457843 121188 operating supplies 334934 grounds supplies 211458 Repairs & Maintenance 161009 Cart Lease 158762 148951 3953309 0 0 0 60417 300431 2510287 1937006 0 1629623 1720734 0 0 0 49887 56735 195635 138169 13766438 8841499 3520698 4924939 0 0 0 0 53223 545061 8019770 9623075 517699 267422 1240753 1436969 910000 845000 30166 853298 2698618 3402689 X 5321152 6220386 5321152 6220386 8019770 9623075 899234 X false true X false false 109067 109067 10718167 7338008 3380159 2939204 1503491 1435713 4924939 Right of use assets 545061 Supplies inventories 545061 Equipment Lease 853298 853298 X 6303206 1450663 1450663 4852543 4852543 5403972 1450663 1450663 3953309 3953309 Part X : FIN48 Footnote THE CLUB EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2024, MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS 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 $1450663 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of goods sold $1450663 X false false false EDWARD TINDALL MANAGER 182423 80210 30343 292976 Form 990, Part VI, Section A, Line 6 CHARTER GOLF, REGULAR GOLF , AND SPONSORING MEMBERS ARE EQUITABLE OWNERS OF THE PROPERTY AND ASSETS OF THE CLUB. UPON DISSOLUTION OF THE CORPORATION,TITLE TO ALL PROPERTY OWNED BY THE CORPORATION VESTS IN EQUAL SHARES IN THE THEN CURRENT CHARTER GOLF, REGULAR GOLF, AND SPONSORING MEMBERS SUBJECT , HOWEVER , TO ALL DEBTS AND LIABILITIES OF THE CORPORATION, AND INDIVIDUAL LIABILITIES OF SUCH MEMBERS TO THE CORPORATION. CHARTER GOLF, REGULAR GOLF, SPONSORING, AND CORPORATE GOLF MEMBERS ARE VOTING MEMBERS, AND, IF IN GOOD STANDING, ENTITLED TO VOTE AT ANY MEETING OF MEMBERS, TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS AND TO HOLD ELECTIVE OFFICE. Form 990, Part VI, Section A, Line 7a THE NOMINATING COMMITTEE ELECTS THE BOARD MEMBERS. THE MOST RECENT AVAILABLE PAST PRESIDENT, NOT PRESENTLY SERVING ON THE BOARD, SHALL CHAIR THE NOMINATING COMMITTEE, WHICH SHALL CONSIST OF SIX (6) ADDITIONAL VOTING MEMBERS IN GOOD STANDING SELECTED BY THE CHAIRPERSON AND APPROVED BY THE BOARD. NEITHER BOARD MEMBERS NOR VOTING MEMBERS ON THE RESIGNATION LIST ARE ELIGIBLE FOR THE NOMINATING COMMITTEE. Form 990, Part VI, Section A, Line 7b THE MEMBERSHIP BODY MAY VOTE ON UNDERTAKING PROJECTS THAT ARE PROJECTED TO REQUIRE $50,000 OR MORE IN DEBT. THEY MAY ALSO VOTE ON SELLING OR DISPOSING OF PROPERTY VALUED AT $10,000 OR MORE. Form 990, Part VI, Section B, Line 11b THE DIRECTOR OF FINANCE HAS THE TREASURER REVIEW THE 990 BEFORE FILING. Form 990, Part VI, Section B, Line 15a THE BOARD AND/OR GENERAL MANAGER EVALUATE PERFORMANCE, INDUSTRY STANDARDS,AND THE AREA JOB MARKET WHEN DETERMINING THE COMPENSATION FOR MANAGEMENT POSITIONS AS WELL AS OTHER OFFICERS OR KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND POLICIES ARE POSTED ON OUR WEBSITE. WE WILL FURNISH FINANCIAL STATEMENTS AND MEMBERSHIP REPORTS UPON REQUEST.