2025-08-14T12:46:59-04:00 2024-12-31 208171351 WEBER & ASSOCIATES CPA'S 314 N LAKE ST STE 1B AURORA IL 605064086 990 2024-01-01 361327041 KISHWAUKEE COUNTRY CLUB KISH 8157586848 1901 SYCAMORE ROAD DEKALB IL 60115 ROGER HOPKINS PRESIDENT 8157586848 2025-07-28 true false GABRIELA FEDMASU P01271165 6308974500 2025-08-14 2024 2025-03-06 01:10:19Z ROGER HOPKINS 2311234 false X KISHWAUKEECC.ORG X 1901 IL A LOCAL COUNTRY CLUB PROVIDING ITS MEMBERS AND THEIR GUESTS WITH VARIOUS SOCIAL AND RECREATIONAL ACTIVITIES INCLUDING GOLF, TENNIS, SWIMMING AND LEISURE DINING. 7 7 129 7 23479 0 1585598 1581729 123890 19372 457644 479336 2167132 2080437 0 0 976175 1033229 0 0 891155 1002667 1867330 2035896 299802 44541 4853733 4960757 1399716 1462199 3454017 3498558 A LOCAL COUNTRY CLUB PROVIDING ITS MEMBERS AND THEIR GUESTS WITH VARIOUS SOCIAL AND RECREATIONAL ACTIVITIES INCLUDING GOLF, TENNIS, SWIMMING AND LEISURE DINING. false false OPERATION OF GOLF COURSE, TENNIS CLUB, SWIMMING POOL AND DINING FACILITY FOR THE USE OF MEMBERS AND THEIR GUESTS. false false false false false false false false 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 false false false false false false true 6 0 true 129 true true true false false false false 174400 23478 false false false X 7 7 false false false false true true true true true false false false false false false false false false X THERESA HIRSCH 8157586848 1901 SYCAMORE RD DEKALB IL 60115 X ROGER HOPKINS PRESIDENT 10.00 X X 0 0 0 PAUL AUGUSTINE VICE PRESIDE 10.00 X X 0 0 0 DAN PEVONKA TREASURER 10.00 X X 0 0 0 DONNA MARTIN SECRETARY 10.00 X X 0 0 0 JEFF COLLINS DIRECTOR 10.00 X 0 0 0 JAMES LISS DIRECTOR 10.00 X 0 0 0 JIM SWEDBERG DIRECTOR 10.00 X 0 0 0 false false false DAVID PAEGLOW 2719 GREENWOOD ACRES DEKALB IL 60115 PRO SHOP SALES 130917 1 COUNTRY CLUB DUES & FEES 713910 1558250 1558250 NON-MEMBER GOLF OUTINGS 713910 23479 23479 1581729 19372 19372 702440 230797 471643 471643 MISCELLANEOUS 7693 7693 7693 2080437 2037586 23479 19372 X 833794 9244 57338 132853 12597 3882 1066 19888 195007 57986 CHEMICALS/FERTILIZER 150016 REPAIRS & MAINTENANCE 111871 UTILITIES 90858 COURSE SUPPLIES & MAINTEN 83343 276153 2035896 0 0 0 171555 95494 136791 230321 686899 791922 15859 27302 7507 6174 6395789 2586245 3835122 3809544 4853733 4960757 138818 125268 648523 774306 612375 562625 1399716 1462199 X 3454017 3498558 3454017 3498558 4853733 4960757 44541 X false false false 1310735 1310735 5085054 2586245 2498809 3809544 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ADULT MEMBERS OF SEVERAL CLASSIFICATIONS. THESE INCLUDE EQUITY MEMBERSHIPS WHICH ALLOWS FULL USE OF CLUB FACILITIES IN ADDITION TO VOTING RIGHTS. OTHER MEMBERSHIPS PROVIDE FOR LIMITED USE OF CLUB FACILITIES WITH NO VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S EQUITY MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS ELECTS THE OFFICERS FROM WITHIN THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B MAJOR CAPITAL EXPENDITURES REQUIRING A SPECIAL DUES ASSESSMENT MUST BE APPROVED BY A MAJORITY OF VOTING EQUITY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY ORGANIZATION'S PRESIDENT AND/OR TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. FORM 990, PART IX, LINE 24E OTHER SUPPLIES 76,071 0 0 REAL ESTATE TAXES 67,334 0 0 GAS & OIL 33,535 0 0 COMPUTER FEES 31,689 0 0 CREDIT CARD & BANK FEES 22,851 0 0 MISCELLANEOUS 12,889 0 0 CLUB EVENTS 10,523 0 0 LICENSE 5,809 0 0 TELEPHONE 4,943 0 0 EQUIPMENT RENTAL 4,237 0 0 DUES & EDUCATION 3,996 0 0 BAD DEBTS 2,276 0 0 TOTAL 276,153 0 0