2025-01-24T08:58:40-08:00 2024-03-31 814693463 Midwest Advisors 564 Washington Street Naperville IL 60540 990 2023-04-01 361261010 INDIAN HILL CLUB INDI 8472511711 ONE INDIAN HILL ROAD WINNETKA IL 60093 JOHN P ROSELLI President 2025-01-24 true true Matthew Lohrenz P02010128 6305053620 2023 2025-03-06 01:10:19Z CHRISTOPHER T HURLEY ONE INDIAN HILL ROAD WINNETKA IL 60093 16482087 false X WWW.INDIANHILLCLUB.ORG X 1913 IL OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP 12 12 216 12 51332 49639 0 8066116 13664153 -34031 48479 -43413 -224412 7988672 13488220 0 0 4022795 4524005 0 0 3891060 3738713 7913855 8262718 74817 5225502 17971127 23649787 1858742 2311900 16112385 21337887 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 GOLF, SWIMMING, TENNIS AND OTHER SPORTS FACILITIES, RESTAURANT AND CLUBHOUSE FACILITIES FOR THE SOCIAL AND RECREATIONAL 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 28 0 true 216 true true true false false false true true 1580850 71838 false false false X 12 12 false false false false true true true true true false false false true true true true true true true false IL X NORMA CASINO 8472511711 ONE INDIAN HILL ROAD WINNETKA IL 600934603 X JEFFREY BELTING GENERAL MANAGER 50.00 0.00 374189 0 56494 DAVID SCHLAGETTER GROUNDS SUPER 50.00 0.00 257133 0 30994 MATTHEW WARNER TENNIS PRO 50.00 0.00 227477 0 38843 WILBUR WARREN GOLF PROFESSIONAL 50.00 0.00 184457 0 49361 NORMA CASINO CONTROLLER 50.00 0.00 124865 0 45429 JARED CLAUDE CHEF 50.00 0.00 129843 0 27631 CHRISTINA CROW ASST MANAGER 50.00 0.00 126652 0 28473 MARK S AGNEW Director 1.00 0.00 X 0 0 0 ERNIE L MACVICAR Director 1.00 0.00 X 0 0 0 JOHN J LEWIS Director 1.00 0.00 X 0 0 0 KRISTEN O NOVELLINE President 2.00 0.00 X X 0 0 0 DANIEL H DUNN Secretary 2.00 0.00 X X 0 0 0 JAMES K HENRY JR Director 1.00 0.00 X 0 0 0 CHRISTOPHER T HURLEY President 2.00 0.00 X X 0 0 0 ADELBERT SPAAN Director 1.00 0.00 X 0 0 0 MICHAEL J REVORD Vice President 2.00 0.00 X X 0 0 0 PAGET R BAHR Asst. Secretary 2.00 0.00 X X 0 0 0 JON C HEATON Director 1.00 0.00 X 0 0 0 JOHN P ROSELLI Asst. Secretary 2.00 0.00 X X 0 0 0 MARY M TRITLEY Director 1.00 0.00 X 0 0 0 CHRISTOPHER B LINDBLAD Secretary 2.00 0.00 X X 0 0 0 MICHAEL L NELSON Vice President 2.00 0.00 X X 0 0 0 CHASE O STEVENSON Treasurer 2.00 0.00 X X 0 0 0 1424616 277225 7 false true false 0 0 GOLF RANGE, CLUB STORAGE 201556 201556 GUEST FEES & CART RENTALS 311685 311685 LOCKERS 105510 105510 MEMBERSHIP DUES & ASSMTS 12650471 12650471 SWIMMING, TENNIS, CURLING 356896 356896 38035 38035 13664153 41733 41733 0 0 0 12000 5254 6746 6746 6746 0 0 2733401 2988613 -255212 -234011 -21201 SNOW REMOVAL 561730 30800 30800 30800 13488220 13436888 51332 0 0 0 0 691590 0 2655554 146901 703817 326143 0 20511 16425 0 0 0 230800 0 66870 0 0 600086 0 0 23098 0 0 1165674 146529 Operating Supplies 635094 Golf Course Grounds & Bldg 280991 LAUNDRY, LINENS & UNIFORM 163844 Equipment Rentals & Maint. 153034 235757 8262718 0 0 0 1799768 2728657 511465 4194629 0 1019770 1431429 0 0 0 139310 147821 77428 41088 40778052 25729976 14375481 15048076 0 0 0 0 47905 58087 17971127 23649787 687354 1023233 1104236 1214933 67152 73734 1858742 2311900 X 16112385 21337887 16112385 21337887 17971127 23649787 5225502 X false true X true false 1138206 1138206 21447844 11908786 9539058 9936306 8887380 1048926 8255696 4933810 3321886 15048076 DEferred compensation 58087 EMPLOYEE RETIREMENT FUND 15647 73734 X 16466858 2988613 2988613 13478245 9975 9975 13488220 11241357 2988613 2988613 8252744 9974 9974 8262718 Part X : FIN48 Footnote THE CLUB EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITION 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 $2988613 ERC $0 ROUNDING $0 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S GAIN/LOSS ON DISPOSAL OF ASSETS $0 EXPENSES NETTED WITH REVENUE ON FS $9975 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $2988613 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S EXPENSES NETTED WITH REVENUE ON FS $9975 LOSS ON DISPOSAL OF ASSETS $0 ROUNDING $-1 X X X false false false CHRISTINA CROW ASST MANAGER 111152 15500 6635 21838 155125 DAVID SCHLAGETTER GROUNDS SUPER 231133 26000 20538 10456 288127 JARED CLAUDE CHEF 119343 10500 3057 24574 157474 JEFFREY BELTING GENERAL MANAGER 296439 70000 7750 35516 20978 430683 MATTHEW WARNER TENNIS PRO 212477 15000 7125 31718 266320 NORMA CASINO CONTROLLER 109365 15500 6840 38589 170294 WILBUR WARREN GOLF PROFESSIONAL 167957 16500 9863 39498 233818 Form 990, Part VI, Section A, Line 6 THE CLUB IS MADE UP OF MEMBERS IN VARIOUS MEMBERSHIP CATEGORIES Form 990, Part VI, Section A, Line 7a THE REGULAR MEMBERS VOTE ANNUALLY TO ELECT THREE BOARD MEMBERS TO FOUR YEAR TERMS. Form 990, Part VI, Section A, Line 7b CAPITAL ASSESSMENTS IN AN AMOUNT GREATER THAN THREE MONTHS DUES, ANY DECISION TO SELL, MORTAGE OR ENCUMBER THE CLUB PROPERTY, AND BY-LAW AMENDMENTS MUST BE APPROVED BY A VOTE OF THE REGULAR MEMBERS. Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. HOWEVER, ONLY THE TREASURER AND PRESIDENT PERFORM A DETAILED REVIEW OF THE RETURN PRIOR TO FILING Form 990, Part VI, Section B, Line 12c COMPLIANCE WITH THE CLUB'S CONFLICT OF INTEREST POLICY IS MONITORED BY ENFORCING THE COMPLETION OF A DISCLOSURE STATEMENT ANNUALLY AND AS SPECIFIED IN THE CONFLICT OF INTEREST STATEMENT. A REVIEW OF SUSPECTED CONFLICTS TAKES PLACE AT BOARD MEETINGS. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR KEY EMPLOYEES AND OTHER MANAGEMENT STAFF IS SET BY THE COMPENSATION AND BENEFITS COMMITTEE. FACTORS TAKEN INTO CONSIDERATION IN EACH REVIEW INCLUDE PAST COMPENSATION LEVELS AND INDUSTRY COMPARABLE SURVEYS. Form 990, Part VI, Section B, Line 15b SAME AS LINE 15A Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC