2026-02-13T15:54:28-08:00 2025-03-31 814693463 Midwest Advisors 564 Washington Street Naperville IL 60540 990 2024-04-01 361562080 NORTHMOOR COUNTRY CLUB NORT 8479265215 820 EDGEWOOD RD HIGHLAND PARK IL 60035 DAVID DERFEL GENERAL MANAGER 2026-02-13 true true Matthew Lohrenz P02010128 6305053620 2024 2025-03-06 01:10:19Z STEVEN BAER 820 EDGEWOOD RD HIGHLAND PARK IL 60035 14749514 false X WWW.NORTHMOOR.ORG X 1918 IL A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS. 15 15 241 15 -52040 243448 0 10590893 12162263 31697 40939 -1097880 -1355568 9524710 10847634 0 0 4515948 4577607 0 0 3825340 6436014 8341288 11013621 1183422 -165987 9392789 10177116 3579388 4529702 5813401 5647414 A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS. false false A PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING AND DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS. false false false false false false false false false true false false true 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 38 0 true 241 true false false false false true true 687451 574601 false false false X 15 15 false false false false true true true true true false false false true true true true true true true false X Madeline Genty 8479265215 820 EDGEWOOD RD HIGHLAND PARK IL 60035 X DAVID DERFEL GENERAL MANAGER 50.00 0.00 290831 0 35440 BRIAN CHASENSKY GROUNDS SUPERINTDNT 50.00 0.00 238656 0 22246 JACOB GROCE TENNIS PRO 50.00 0.00 176515 0 8950 GRACE MWIRIGI ASST. GM 50.00 0.00 171346 0 708 MADELEINE GENTY CONTROLLER 50.00 0.00 147194 0 16934 ELIJAH PULLEY EXECUTIVE CHEF 50.00 0.00 154886 0 5928 JOSE QUINONEZ ASST. CHEF 50.00 0.00 137467 0 14224 STEVEN BAER President 10.00 0.00 X X 0 0 0 MICHAEL LIEBER Vice President 10.00 0.00 X X 0 0 0 CAREY COOPER Treasurer 10.00 0.00 X X 0 0 0 JIM HARRIS Secretary 10.00 0.00 X X 0 0 0 BRIAN BOORSTEIN Director 10.00 0.00 X 0 0 0 DONNA CHUDACOFF Director 10.00 0.00 X 0 0 0 ABBY EISENBERG Director 10.00 0.00 X 0 0 0 BRIAN HOWARD Director 10.00 0.00 X 0 0 0 ALAN KRAVETS Director 10.00 0.00 X 0 0 0 KEVIN MCLENNAN Director 10.00 0.00 X 0 0 0 NEAL PRICE Director 10.00 0.00 X 0 0 0 DAVID WAXMAN Director 10.00 0.00 X 0 0 0 TENSLEY GARRIS Director 10.00 0.00 X 0 0 0 GREG MILLER Director 10.00 0.00 X 0 0 0 JEFFREY WELLEK Director 10.00 0.00 X 0 0 0 MICHAEL SOLOT Director 10.00 0.00 X 0 0 0 STUART BARNETT Director 10.00 0.00 X 0 0 0 MATTHEW EVANS Director 10.00 0.00 X 0 0 0 ROBIN SELATI Director 10.00 0.00 X 0 0 0 STEVE GOLDISH Director 10.00 0.00 X 0 0 0 1316895 104430 7 false true false 0 0 CAPITAL ASSESSMENTS 713910 2281795 2281795 GOLF OPERATIONS 713910 687721 558237 129484 INITIATION FEES 713910 687451 687451 LOCKERS & OTHER SPORTS 713910 220475 220475 MEMBERSHIP DUES 713910 8246764 8246764 38057 38057 12162263 37939 37939 0 0 0 3000 3000 3000 3000 0 0 2546312 3901880 -1355568 -1136105 -219463 0 10847634 10896674 -52040 3000 0 0 0 0 608980 0 3211048 54565 501894 201120 0 18062 20625 0 0 0 369490 0 183756 85576 0 963867 0 0 55788 0 0 0 177855 CAPITAL EXPENSES 2801640 Supplies 889272 Repairs & Maintenance 291630 Equipment Rentals & Maint. 283526 294927 11013621 0 0 0 192595 102151 1095027 1236274 0 1186489 1421945 0 0 0 191263 465935 439928 579759 4921363 4921363 4921363 0 0 0 0 1366124 1449689 9392789 10177116 1340644 2117337 834817 913889 1403927 1498476 3579388 4529702 X 5813401 5647414 5813401 5647414 9392789 10177116 -165987 X false true X true false 404908 404908 2628592 2628592 310812 310812 1577051 1577051 4921363 Capital leased Asset 776935 Deferred compensation 672754 1449689 advance party deposits 43250 capital lease obligation 539911 Capital lease operating 242561 DEFERRED COMPENSATION PLAN 672754 1498476 X 14688406 3901880 3901880 10786526 61108 61108 10847634 14854393 3901880 3901880 10952513 61108 61108 11013621 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 $3901880 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Expenses netted against revenues $61108 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold $3901880 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Expenses netted against revenues $61108 X true true false BRIAN CHASENSKY GROUNDS SUPERINTDNT 226156 12500 16524 5722 260902 DAVID DERFEL GENERAL MANAGER 260831 30000 19576 15864 326271 ELIJAH PULLEY EXECUTIVE CHEF 147386 7500 5928 160814 GRACE MWIRIGI ASST. GM 154346 17000 708 172054 JACOB GROCE TENNIS PRO 166515 10000 68 8882 185465 JOSE QUINONEZ ASST. CHEF 137467 1098 13126 151691 MADELEINE GENTY CONTROLLER 133594 13600 10117 6817 164128 Part III, Additional Information PART 1, LINE 1A - FRINGE OR EXPENSE EXPLANATIONTHE CLUB HAS DEFERRED COMPENSATION AGREEMENTS WITH CERTAIN KEY EMPLOYEES. BENEFITS, WHICH VEST OVER A PERIOD OF TIME AND ARE PAYABLE UPON RETIREMENT, ARE BEING FUNDED THROUGH INVESTMENTS IN MUTUAL FUNDS AND PURCHASES OF ANNUITY CONTRACTS. THESE INVESTMENTS ARE STATED AT FAIR VALUE OR CONTRACT VALUE ON THE STATEMENTS OF FINANCIAL POSITION. THE AMOUNT DUE TO PARTICIPANTS IS EQUAL TO THE VALUE OF THE INVESTMENT ACCOUNTS HELD BY THE CLUB ON THEIR BEHALF. Form 990, Part VI, Section A, Line 6 THERE ARE TWO MAJOR CLASSES OF MEMBERS: PROPERTY RIGHT MEMBERS AND NON-PROPERTY RIGHT MEMBERS. PROPERTY RIGHT MEMBERS ARE MEMBERS WHO ARE ENTITLED TO SHARE IN LIQUIDATION PROCEEDS. THESE MEMBERS HAVE THE AUTHORITY TO ELECT THE GOVERNING BODY AND ALSO APPROVE SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. NON-PROPERTY RIGHT MEMBERS ARE MEMBERS WHO ARE NOT ENTITLED TO VOTE, HOLD OFFICE, OR SHARE IN LIQUIDATION PROCEEDS. Form 990, Part VI, Section A, Line 7a SAME AS RESPONSE TO PART VI, SECTION A LINE 6 Form 990, Part VI, Section A, Line 7b SAME AS RESPONSE TO PART VI, SECTION A LINE 6 Form 990, Part VI, Section B, Line 11b THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATION'S TREASURER AND CONTROLLER PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY BOARD MEMBERS IN THE ANNUAL REPORTING FORM. THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY IN THE FOLLOWING MANNER: IF THERE IS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON (ONE WITH A DIRECT OR INDIRECT FINANCIAL INTEREST) MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OR A COMMITTEE WITH BOARD-DELIGATED POWERS THAT IS CONSIDERING A PROPOSED TRANSACTION OR ARRANGEMENT. IF THE COMMITTEE DETERMINES THAT THERE IS A CONFLICT, THAT INTERESTED PERSON WILL NOT BE PART OF THE DECISION-MAKING PROCESS EXCEPT TO PROVIDE INFORMATION THAT THE COMMITTEE DETERMINES IS NEEDED FOR THE DECISION. IF THE BOARD OR A COMMITTEE HAS REASON TO BELIEVE THAT A MEMBER FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THEY WILL INVESTIGATE THE MATTER AND TAKE DISCIPLINARY AND CORRECTIVE ACTION IF WARRANTED. Form 990, Part VI, Section B, Line 15a COMPENSATION OF KEY EMPLOYEES IS DETERMINED USING COMPETITIVE MARKET COMPENSATION SURVEYS AND BY THE ANALYSIS COMPARABLE SEGMENT DATA. DEPARTMENT HEADS RECOMMEND COMPENSATION INCREASES. THE CONTROLLER GATHERS WAGE RECOMMENDATIONS FROM ALL DEPARTMENTS AND SUBMITS TO THE EXECUTIVE COMMITTEE FOR APPROVAL. Form 990, Part VI, Section B, Line 15b SAME AS RESPONSE FOR LINE 15B Form 990, Part VI, Section C, Line 19 A PRIVATE MEMBER CLUB IS NOT REQUIRED TO MAKE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.