2025-02-07T08:50:46-06:00 2024-09-30 362663249 WEISS & COMPANY LLP 2700 PATRIOT BOULEVARD - SUITE 400 GLENVIEW IL 60026 990 2023-10-01 361888960 TWIN ORCHARD COUNTRY CLUB TWIN 8476343800 22353 OLD MCHENRY ROAD LONG GROVE IL 600479401 GAVIN SPEIRS GENERAL MANAGER/COO 8476343800 2025-01-20 1 0 JEREMY MORGAN P01241420 8474418800 2023 2025-03-06 01:10:19Z GAVIN SPEIRS 22353 OLD MCHENRY ROAD LONG GROVE IL 600479401 13047717 0 X WWW.TWINORCHARDCC.ORG X 1924 IL TO PROMOTE RECREATION, GOOD FELLOWSHIP AND SOCIABILITY AMONG ITS MEMBERS. 14 14 191 0 40484 39484 0 0 11080948 12633624 37260 48004 312883 366089 11431091 13047717 0 0 0 0 6588350 6386973 0 0 0 4897443 5162562 11485793 11549535 -54702 1498182 8005760 8868780 5127158 4491996 2878602 4376784 TO PROMOTE RECREATION, GOOD FELLOWSHIP AND SOCIABILITY AMONG ITS MEMBERS. 0 0 TO PROMOTE RECREATION, GOOD FELLOWSHIP AND SOCIABILITY AMONG ITS MEMBERS IN A PRIVATE CLUB SETTING THAT PROVIDES GOLF AND OTHER ACTIVITIES INCLUDING SWIMMING AND TENNIS. IN ADDITION, A VARIED ENTERTAINMENT CALENDAR AND PRIVATE DINING ALLOWS OUR MEMBERS TO SOCIALIZE AT THE CLUB WHEN THEY ARE NOT ENGAGED IN ACTIVITY. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 191 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X GAVIN SPEIRS 8476343800 22353 OLD MCHENRY ROAD LONG GROVE IL 600479401 JACK NEWMAN IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 PHILIP HANNON PRESIDENT 1.00 X X 0 0 0 MARC ROTH VICE PRESIDENT 1.00 X X 0 0 0 DANNY FISHBEIN DIRECTOR 1.00 X 0 0 0 DAVID PENDLETON SECRETARY 1.00 X 0 0 0 STEVEN PERLMAN TREASURER 1.00 X 0 0 0 JOSH SKOLNIK DIRECTOR 1.00 X 0 0 0 JORDEN BROK DIRECTOR 1.00 X 0 0 0 BEN SOLDINGER DIRECTOR 1.00 X 0 0 0 ROB BERNSTEIN DIRECTOR 1.00 X 0 0 0 JASON NEIMAN DIRECTOR 1.00 X 0 0 0 SHARON BRESLER DIRECTOR 1.00 X 0 0 0 BRIAN GRYN DIRECTOR 1.00 X 0 0 0 GAVIN SPEIRS GENERAL MANAGER 40.00 X 376857 0 46131 DAN TULLY SUPERINTENDENT 40.00 X 256430 0 25212 ANDY SHUMAN DIRECTOR OF GOLF 40.00 X 171330 0 17897 MARTIN REYES EXECUTIVE CHEF 40.00 X 159824 0 11793 LISA MORGAN CONTROLLER 40.00 X 133410 0 15406 1097851 0 116439 5 1 1 0 0 MEMBERSHIP DUES 713910 8424444 8424444 FOOD & BEVERAGE INCOME 713910 2574016 2574016 CART FEES 713910 646709 646709 GREENS FEES 713910 589385 589385 OTHER 713910 399070 399070 12633624 48004 48004 40484 0 40484 40484 40484 INSURANCE RECOVERY 524298 325605 325605 325605 13047717 13007233 40484 0 5674613 99600 119310 493450 40816 27545 179838 161925 1092230 558049 CLUB ENTERTAINMENT 345531 FOOD & BEVERAGE COST 847786 SUPPLIES 536417 REPAIRS AND MAINTENANCE 420740 951685 11549535 99039 577915 1017612 820313 130755 130087 20570 13918 27495518 20395566 6435658 7099952 302126 226595 8005760 8868780 622873 947538 80901 91002 4027963 3146060 395421 307396 5127158 4491996 X 2878602 4376784 2878602 4376784 8005760 8868780 1498182 0 X X 0 1 X 1 0 250000 250000 6975592 4957796 2017796 20269926 15437770 4832156 7099952 X 13047717 0 13047717 0 13047717 11549535 0 11549535 0 11549535 PART X, LINE 2: THE CLUB BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CLUB FILES FORM 990 IN THE US FEDERAL JURISDICTION. X 1 1 X 0 0 0 GAVIN SPEIRS GENERAL MANAGER 335357 0 41500 0 0 0 46131 0 0 0 422988 0 0 0 DAN TULLY SUPERINTENDENT 231430 0 25000 0 0 0 25212 0 0 0 281642 0 0 0 ANDY SHUMAN DIRECTOR OF GOLF 163330 0 8000 0 0 0 17897 0 0 0 189227 0 0 0 MARTIN REYES EXECUTIVE CHEF 147824 0 12000 0 0 0 11793 0 0 0 171617 0 0 0 PART I, LINE 1A GAVIN SPEIRS, GENERAL MANAGER/COO, IS GIVEN A DISCRETIONARY SPENDING ACCOUNT TO COVER BUSINESS EXPENSES RELATED TO IMPROVING THE ORGANIZATION SUCH AS AUTOMOBILE, ASSOCIATION EDUCATION, CLOTHING AND RESTAURANT SHOPPING. THIS BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPOSED OF GOLF AND SOCIAL MEMBERS WHO HAVE THE RIGHT TO ELECT PERSONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE GOLF AND SOCIAL MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE GOLF AND SOCIAL MEMBERS APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS AND ANY UNBUDGETED EMERGENCY EXPENDITURE OVER $25,000. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. IT WAS E-MAILED TO ALL GOVERNING BODY MEMBERS IN ADVANCE OF THE MONTHLY BOARD MEETING. AT THE BOARD MEETING, THE GOVERNING BODY MEMBERS DISCUSSED FORM 990 PRIOR TO APPROVING IT FOR FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES SALARY DATA FROM ASSOCIATIONS AND DOES A COMPARATIVE EVALUATION FOR LIKE POSITIONS IN SIMILARLY SITUATED PRIVATE CLUBS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL SUCH DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.