2025-02-14T09:19:57-06:00 2024-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-04-01 361518990 NAPERVILLE COUNTRY CLUB NAPE 6303556015 25 W 570 CHICAGO AVE NAPERVILLE IL 60540 DARIN BACON TREASURER 6303556015 2025-01-23 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z DARIN BACON 25 W 570 CHICAGO AVE NAPERVILLE IL 60540 8767182 0 X WWW.NAPERVILLECC.ORG X 1921 IL OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP. 11 11 125 11 521756 24979 0 0 1261724 5419837 838 26597 4688522 2374065 5951084 7820499 0 0 0 0 3217804 3352252 0 0 0 2624648 2760891 5842452 6113143 108632 1707356 8763342 10584805 7073972 7188079 1689370 3396726 THE PURPOSE OF THE CLUB IS TO OPERATE AS A PRIVATE SOCIAL CLUB FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS. NO PART OF THE CLUB'S NET EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 25 0 1 125 0 1 1 0 0 0 0 2643975 633380 0 0 0 X 11 11 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE CLUB 6303556015 25 W 570 CHICAGO AVE NAPERVILLE IL 60540 X MIKEL BRIGGS PRESIDENT 1.50 X X 0 0 0 JEFF OITKER VICE PRESIDENT 1.50 X X 0 0 0 DENIS BERRY SECRETARY 1.50 X X 0 0 0 SURESH RAJAGOPAL TREASURER 1.50 X X 0 0 0 DAVID SPIRES DIRECTOR 1.50 X 0 0 0 DOUG BESSO DIRECTOR 1.50 X 0 0 0 DARRIN BACON DIRECTOR 1.50 X 0 0 0 BOB FRUEH DIRECTOR 1.50 X 0 0 0 LEN KAPOVICH DIRECTOR 1.50 X 0 0 0 ADAM MACKO DIRECTOR 1.50 X 0 0 0 RON HARPER PAST PRESIDENT 1.50 X 0 0 0 BRAD MCMILLAN GENERAL MANAGER 40.00 X 194096 0 1412 KYLE BARTON SUPERINTENDENT 40.00 X 175039 0 2020 369135 0 3432 2 0 1 0 0 MEMBERSHIP DUES 713910 2775862 2775862 CAPITAL ASSESSMENT 713910 2174827 2174827 INITIATION FEES 713910 469148 469148 5419837 26597 26597 3320748 946683 2374065 1878906 495159 7820499 7298743 521756 0 372568 2404900 20108 283793 270883 20500 197036 132233 36697 279961 219160 928717 92609 UNRELATED BUS. INC. TAX 800 GOLF COURSE OPERATIONS 479612 FOOD&BEVERAGE OPERATION 271747 CLUBHOUSE OPERATIONS 97560 4259 6113143 322322 190714 1167622 2168514 867018 1477289 58766 57345 103227 192022 25053854 18554933 6244387 6498921 8763342 10584805 505545 731599 509715 481820 6058712 5974660 7073972 7188079 X 1689370 3396726 1689370 3396726 8763342 10584805 1707356 0 X 0 1 X 1 0 24031 24031 11129439 7422460 3706979 6005229 4813687 1191542 7756110 6318786 1437324 139045 139045 6498921 8767182 946683 946683 7820499 0 7820499 7059826 946683 946683 6113143 0 6113143 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 946,683. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 946,683. X X 0 0 0 BRAD MCMILLAN GENERAL MANAGER 184335 0 8925 0 836 0 1412 0 0 0 195508 0 0 0 KYLE BARTON SUPERINTENDENT 168712 0 5000 0 1327 0 2020 0 0 0 177059 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 NAPERVILLE COUNTRY CLUB (THE "CLUB") ENTERED INTO AN AGREEMENT WITH TROON GOLF TO PROVIDE MANAGEMENT SERVICES TO THE CLUB. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS ORGANIZED WITH VARIOUS CLASSES OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A REGULAR AND SENIOR B MEMBERS VOTE TO APPROVE THREE DIRECTORS TO THREE YEAR TERMS AND THE OFFICERS TO ONE YEAR TERMS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B BOARD PROPOSED BYLAW CHANGES, ASSESSMENTS AND CONTRACT INDEBTEDNESS GREATER THAN $50,000 REQUIRE APPROVAL OF THE VOTING MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS NOT REVIEWED BY THE BOARD, BUT IT IS REVIEWED BY THE TREASURER ALONG WITH SOME OF THE OFFICERS BEFORE IT IS SIGNED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH VERBAL DISCUSSIONS IN BOARD MEETINGS AS THE NEED ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAS A COMPENSATION COMMITTEE THAT DECIDES ALL THE SALARIES FOR THE CLUB MANAGER WHO IS THE TOP MANAGEMENT PERSON. ALTHOUGH DELIBERATIONS ARE NOT DOCUMENTED THE FINAL COMPENSATION DECISION IS THROUGH THE CREATION OF A WRITTEN CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.