2025-09-03T12:34:31-07:00 2024-10-31 814693463 Midwest Advisors 564 Washington Street Naperville IL 60540 990 2023-11-01 360900320 CHICAGO GOLF CLUB CHIC 6306682000 25 WEST 253 WARRENVILLE ROAD WHEATON IL 60187 Dan Kinsey Treasurer 2025-09-03 true true Matthew Lohrenz P02010128 6305053620 2023 2025-03-06 01:10:19Z Michael G Smith 25 WEST 253 WARRENVILLE ROAD WHEATON IL 60187 5937733 false X N/A X 1892 IL THE CLUB WAS ORGANIZED PRIMARILY FOR ITS MEMBERS TO ENJOY THE PLEASURE OF PLAYING THE GAME OF GOLF. 9 9 96 9 680299 407856 0 4559795 5249955 66954 154103 -215681 -235815 4411068 5168243 0 0 2051396 2179797 0 0 2402375 2553142 4453771 4732939 -42703 435304 17461191 17467904 7033550 6892054 10427641 10575850 THE CLUB WAS ORGANIZED PRIMARILY FOR ITS MEMBERS TO ENJOY THE PLEASURE OF PLAYING THE GAME OF GOLF. false false GOLF, RESTAURANT, CLUBHOUSE AND OTHER MINOR SPORTS WHICH SERVE ALL RESIDENT AND DISTINGUISHED MEMBERS AND PROVIDE FOR THE SOCIAL AND RECREATIONAL BENEFITS OF 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 true false false true 11 0 true 96 true true true false false false true true 352813 585797 false false false X 9 9 false false false false true true true true true false false false false false true true true false X LINDA SCHMEDA 6306682000 PO BOX 467 WHEATON IL 60189 X Craig Smith Grounds Superintendent 40.00 0.00 170552 0 27628 JOHN GUYTON DIRECTOR OPERATION 40.00 0.00 146988 0 21719 Jeff Grafer Chef 40.00 0.00 134744 0 21304 Jose Nunes Mechanic 40.00 0.00 123481 0 20838 Todd Simpson Secretary 2.00 0.00 X X 0 0 0 John Yavari Director 2.00 0.00 X 0 0 0 Daniel Kinsey Treasurer 2.00 0.00 X X 0 0 0 Michael G Smith President 2.00 0.00 X X 0 0 0 John J Moran Vice President 2.00 0.00 X X 0 0 0 Steven Armbrust Director 2.00 0.00 X 0 0 0 Herbert Getz President 2.00 0.00 X X 0 0 0 Mark Goggin Director 2.00 0.00 X 0 0 0 Matthew Darnall Director 2.00 0.00 X 0 0 0 Kevin O'Hara Director 2.00 0.00 X 0 0 0 Andrew J Boling Secretary 2.00 0.00 X X 0 0 0 Matt Ludington Director 2.00 0.00 X 0 0 0 575765 91489 4 false true false 0 0 GOLF RELATED FEES 713910 1384848 799051 585797 LOCKERS 56800 56800 MEMBERSHIP DUES & ASSESSM 3598523 3598523 OTHER 209784 209784 5249955 153270 153270 0 0 0 12000 11167 833 833 833 0 0 522508 758323 -235815 -176214 -59601 0 5168243 4487944 680299 0 0 0 0 196180 0 1544955 47663 197744 193255 0 0 17384 0 0 0 20855 0 43543 0 0 187335 0 0 13468 169325 0 980605 102000 Operating Supplies 354263 All Other Expenses 298990 Golf Course Grounds & Bu 194132 EQPT RENTALS & REPAIR 107937 63305 4732939 0 0 0 520622 724319 1392480 1716605 0 468004 553914 0 0 0 72378 113671 74289 80706 22326865 9778697 12915900 12548168 835856 909500 0 0 0 1181662 821021 17461191 17467904 217576 351845 230150 247720 6261452 5982416 324372 310073 7033550 6892054 X 10427641 10575850 10427641 10575850 17461191 17467904 X 435304 -287095 X false true X true false 46270 46270 11406195 3478962 7927233 5612325 4027350 1584975 5262075 2272385 2989690 12548168 DEFERRED COMP 214090 FUNDS HELD FOR EMPLOYEES 25501 Lease 70482 310073 X 6068734 48709 758323 807032 5261702 -93459 -93459 5168243 5920525 1094127 1094127 4826398 -93459 -93459 4732939 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 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 $758323 Change in rate swap $0 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $758323 Change in rate swap $335804 X X false false false Craig Smith Grounds Superintendent 150000 20500 52 9228 18400 198180 Jeff Grafer Chef 129744 5000 5304 16000 156048 JOHN GUYTON DIRECTOR OPERATION 125488 21500 5969 15750 168707 Form 990, Part VI, Section A, Line 6 THE CLUB IS COMPRISED OF MEMBERS IN VARIOUS CATEGORIES. Form 990, Part VI, Section A, Line 7a CERTIFICATE MEMBERS IN GOOD STANDING VOTE TO ELECT THREE DIRECTORS ANNUALLY. Form 990, Part VI, Section A, Line 7b BY-LAW AMENDMENTS AND THE SALE OF REAL ESTATE PROPOSED BY THE BOARD OF DIRECTORS MUST BE APPROVED BY A VOTE OF CERTIFICATE MEMBERS. Form 990, Part VI, Section B, Line 11b THE TAX FORM IS REVIEWED BY THE TREASURER PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE COMMITTEE CHAIRMAN DIRECTLY RESPONSIBLE FOR THE EMPLOYEE'S AREA OF RESPONSIBILITY THROUGH AN ANNUAL REVIEW WITH THE EMPLOYEE. SUCH REVIEWS AND DECISIONS ARE NOT CONTEMPORANEOUSLY DOCUMENTED. Form 990, Part VI, Section B, Line 15b SEE RESPONSE FOR 15A Form 990, Part VI, Section C, Line 19 NOT AVAILABLE TO THE PUBLIC Form 990, Part XI, Line 9 = -$0 Form 990, Part XI, Line 9 CHANGE IN INTEREST RATE SWAP CALCULATION = -$335804 Form 990, Part XI, Line 9 Change in market value of investments = $48709 CHICAGO GOLF CLUB Foundation 25W253 WARRENVILLE ROAD WHEATON IL 60189 474121825 SCHOLARSHI IL 501C 7 N/A false false false false false false false false false false false false false false false false false false false false