2025-07-31T14:33:54-04:00 2024-09-30 362664260 GROSKREUTZ ABRAHAM ESHLEMAN GERRETSE LLC 1949 W COURT ST KANKAKEE IL 60901 990 2023-10-01 361304015 KANKAKEE COUNTRY CLUB KANK 8159336615 2011 COBB BLVD KANKAKEE IL 60901 MR ROBERT MALPASUTO TREASURER 8159336615 2025-07-31 true false DALE L GERRETSE P00349880 8159337781 2025-07-31 2023 2025-03-06 01:10:19Z MR MIKE ALLEGRO 2011 COBB BLVD KANKAKEE IL 60901 3478147 false X WWW.KANKAKEECOUNTRYCLUB.COM X 1916 IL PROMOTION OF SOCIAL RECREATION. 11 11 0 149393 5666 0 1874979 2028672 94824 6666 778493 724429 2748296 2759767 0 0 1775992 1804309 0 0 1273177 1256594 3049169 3060903 -300873 -301136 3096993 2839626 667168 710930 2429825 2128696 X PROMOTION OF SOCIAL RECREATION. false false 3060903 2028672 COUNTRY CLUB SERVING APPROXIMATELY 300 MEMBERS. COUNTRY CLUB SERVING APPROXIMATELY 300 MEMBERS. 3060903 false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true true false false false false 261406 false false false X 11 11 false false false false true false true true true false false false false false false true false false IL X MR ROBERT MALPASUTO 8159336615 2011 COBB BLVD KANKAKEE IL 60901 X MR MIKE ALLEGRO PRESIDENT X X 0 0 0 MR TODD DORN VICE PRESIDE X X 0 0 0 MR RYAN FRIEDERICKS POOL X 0 0 0 MR BRIAN HIATT LEGAL COUNSE X 0 0 0 MR GEORGE RYAN JR SECRETARY X X 0 0 0 MR RENDE LANGLOIS MEMBERSHIP X 0 0 0 MR ROBERT MALPASUTO TREASURER X 0 0 0 MR RON O'CONNOR BUILDINGS & X 0 0 0 DR KEVIN PINSKI GOLF CHAIRMA X 0 0 0 DR JOHN VALLONE LIFESTYLE CH X 0 0 0 false false false MEMBERS' DUES 1740576 1740576 CART FEES 148511 148511 GREEN FEES 88299 88299 FOOD AND BEVERAGE MINIMUM 25358 25358 MEMBERSHIP FEES 21500 21500 4428 4428 2028672 6666 6666 1442809 718380 724429 581702 142727 2759767 2610374 149393 X 1467593 116566 220150 52363 218266 8475 192022 CHEMICALS 79888 BASE MANAGEMENT FEE 68417 BAD DEBT 45906 LINENS 44436 546821 3060903 0 0 0 12685 79157 428156 306706 446926 388838 180013 162191 26799 34240 9674603 7996129 1779354 1678474 223060 190020 3096993 2839626 335789 331190 152412 160361 106917 173205 72050 46174 667168 710930 X 2429825 2128696 2429825 2128696 3096993 2839626 X -301136 7 X false true X true false 374109 374109 3757810 3080353 677457 2903924 2627349 276575 2638760 2288427 350333 1678474 RIGHT OF USE ASSET - FINANCE LEASE 251546 CONSTRUCTION IN PROGRESS 30540 ROU ACCUMULATED AMORTIZATION -92066 190020 REFUNDABLE MEMBER DEPOSITS 46174 46174 3478147 718380 718380 2759767 2759767 3779286 718383 718383 3060903 3060903 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES (FORM 990, PART VIII, LINE 10B) 718,380 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES (FORM 990, PART VIII, LINE 10B) 718,380 BOOK / TAX DEPRECIATION DIFFERENCE 3 FORM 990, PAGE 2, PART III, LINE 4D COUNTRY CLUB SERVING APPROXIMATELY 300 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 REGULAR MEMBERS OF THE KANKAKEE COUNTRY CLUB ELECT THE MEMBERS OF THE GOVERNING BOARDS AND APPROVE SIGNIFICANT DECISIONS MADE BY THOSE BOARDS. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD HAS A LIMIT ON THE AMOUNT AND TERM OF LOANS THAT THE BOARD MY INCUR WITHOUT OBTAINING MEMBER APPROVAL. THERE IS A LIMIT ON AMOUNT OF ANNUAL CAPITAL EXPENDITURES THE BOARD CAN AUTHORIZE WITHOUT MEMBER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER OF THE BOARD REVIEWS THE RETURN AND REPORTS RESULTS TO THE REMAINDER OF THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE SALARY OF THE MANAGER ON A CALENDAR YEAR BASIS. CHANGES TYPICALLY TAKE EFFECT IN JANUARY. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST BUT NOT TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E SUPPLIES 44,416 0 0 AMORTIZATION EXPENSE - AS 43,467 0 0 CONTRACT LABOR 42,784 0 0 REPAIR/MAINTENANCE-BLDG 41,787 0 0 CART RENTAL SPECIAL EVENT 32,460 0 0 REPAIR/MAINTENANCE-EQUIP 27,570 0 0 DUES/SUBSCRIPTIONS 27,193 0 0 WORKERS COMPENSATION 25,686 0 0 GAS & OIL 24,018 0 0 CREDIT CARD FEES 22,109 0 0 MUSIC & ENTERTAINMENT 21,280 0 0 COMPUTER SUPPORT SERVICES 19,723 0 0 DECORATIONS 17,216 0 0 HANDICAP COSTS 14,692 0 0 LAUNDRY & CLEANING 12,455 0 0 COMPLIMENTARY MEALS 12,421 0 0 FUNGICIDE 11,122 0 0 TELEPHONE 10,171 0 0 PAPER PRODUCTS 8,238 0 0 UNIFORMS 6,375 0 0 SHOP SUPPLIES 6,133 0 0 LANDSCAPING 5,408 0 0 REPAIR/MAINTENANCE - BLDG 5,361 0 0 GENERAL AMORTIZATION EXPE 5,132 0 0 LICENSES/PERMITS 4,903 0 0 GOLF OPERATING SUPPLIES 4,358 0 0 BANK CHARGES 4,185 0 0 TOP DRESSING/AMENDMENTS 3,823 0 0 FLOWERS 3,595 0 0 REPAIR/MAINTENANCE-GROUND 3,461 0 0 GOLF - ENTERTAINMENT 3,207 0 0 CHINA, GLASS & UTENSILS 3,077 0 0 BOARD & COMMITTEE MEETING 2,944 0 0 IRRIGATION 2,913 0 0 OFFICE SUPPLIES/EXPENSE 2,375 0 0 OFFICE SUPPLIES / EXPENSE 2,355 0 0 POSTAGE 2,276 0 0 PEST CONTROL 2,077 0 0 PROMOTIONAL MEALS 1,929 0 0 TAXES - OTHER 1,762 0 0 LOCKER ROOM SUPPLIES 1,709 0 0 EQUIPMENT RENTAL 1,694 0 0 REPAIR/MAINTENANCE 1,548 0 0 OFFICE EQUIPMENT LEASES 1,453 0 0 SMALL TOOLS 1,354 0 0 MISCELLANEOUS EXPENSE 1,149 0 0 OTHER EMPLOYEE RELATED 996 0 0 LATE FEES 816 0 0 CART LEASE EXPENSE 785 0 0 REPAIR/MAINTENANCE - EQUI 735 0 0 TAXES-INCOME 715 0 0 SEED & MULCH 618 0 0 FREIGHT - GROUNDS 481 0 0 SEED 420 0 0 PICKLEBALL EXPENSE 343 0 0 GOLF COURSE SUPPLIES 323 0 0 GOLF OUTINGS/EVENTS 284 0 0 NEW TREES 204 0 0 MARKETING - PS 125 0 0 MARKETING 110 0 0 MEN'S GOLF 105 0 0 SWIM TEAM EXPENSE 87 0 0 REPAIR/MAIN-CART PATH 60 0 0 SEMINAR 50 0 0 LADIES' GOLF 27 0 0 CLUB ACTIVITIES-GENERAL -1,114 0 0 CART RENTAL -2,329 0 0 MEMBER/EVENTS - FOOD -2,384 0 0 TOTAL 546,821 0 0 FORM 990, PART XI, LINE 9 ROUNDING 7