2026-08-05T12:44:14-04:00 2025-09-30 362664260 GROSKREUTZ ABRAHAM ESHLEMAN GERRETSE LLC 1949 W COURT ST KANKAKEE IL 60901 990 2024-10-01 361304015 KANKAKEE COUNTRY CLUB KANK 8159336615 2011 COBB BLVD KANKAKEE IL 60901 MR ROBERT MALPASUTO TREASURER 8159336615 2026-08-05 true true DALE L GERRETSE P00349880 8159337781 2026-08-05 2024 2025-03-06 01:10:19Z MR MIKE ALLEGRO 2011 COBB BLVD KANKAKEE IL 60901 3552037 false X WWW.KANKAKEECOUNTRYCLUB.COM X 1916 IL PROMOTION OF SOCIAL RECREATION. 10 10 0 103069 5833 0 2028672 2044649 6666 6833 724429 847552 2759767 2899034 0 0 1804309 1945179 0 0 1256594 1361349 3060903 3306528 -301136 -407494 2839626 2557891 710930 836686 2128696 1721205 X PROMOTION OF SOCIAL RECREATION. false false 3284818 2044649 COUNTRY CLUB SERVING APPROXIMATELY 300 MEMBERS. 21710 COUNTRY CLUB SERVING APPROXIMATELY 300 MEMBERS. 21710 3306528 false false false false false false false false false true false false false true 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 true 0 0 true 0 true true false false false false 149538 false false false X 10 10 false false false false true false true true true false false false false false false true false false IL X MR ROBERT MALPASUTO 8159336615 2011 COBB BLVD KANKAKEE IL 60901 X MR MIKE ALLEGRO PRESIDENT X X 0 0 0 MR TODD DORN VICE PRESIDE X X 0 0 0 MR RYAN FRIEDERICKS POOL X 0 0 0 MR BRIAN HIATT LEGAL COUNSE X 0 0 0 MR GEORGE RYAN JR SECRETARY X X 0 0 0 MR RENDE LANGLOIS MEMBERSHIP X 0 0 0 MR ROBERT MALPASUTO TREASURER X 0 0 0 MR RON O'CONNOR BUILDINGS & X 0 0 0 DR KEVIN PINSKI GOLF CHAIRMA X 0 0 0 DR JOHN VALLONE LIFESTYLE CH X 0 0 0 false false false MEMBERS' DUES 1820459 1820459 CART FEES 142288 142288 GREEN FEES 106447 106447 FOOD AND BEVERAGE MINIMUM 29853 29853 MEMBERSHIP FEES 20250 20250 -74648 -74648 2044649 6833 6833 1500555 653003 847552 751316 96236 2899034 2795965 103069 X 1579086 145674 220419 59644 228280 9366 194897 CHEMICALS 120108 BASE MANAGEMENT FEE 69416 AMORTIZATION EXPENSE - AS 50309 SUPPLIES 49701 579628 3306528 0 0 0 79157 226549 306706 31746 388838 335736 162191 171854 34240 20177 9853682 8191025 1678474 1662657 190020 109172 2839626 2557891 331190 383406 160361 324302 173205 82804 46174 46174 710930 836686 X 2128696 1721205 2128696 1721205 2839626 2557891 X -407494 3 X false true X true false 374109 374109 3856142 3174379 681763 2984671 2688825 295846 2638760 2327821 310939 1662657 REFUNDABLE MEMBER DEPOSITS 46174 46174 3479380 580346 580346 2899034 2899034 3886871 580346 580346 3306525 3 3 3306528 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES (FORM 990, PART VIII, LINE 10B) 580,346 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES (FORM 990, PART VIII, LINE 10B) 580,346 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3 FORM 990, PAGE 2, PART III, LINE 4D COUNTRY CLUB SERVING APPROXIMATELY 300 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 REGULAR MEMBERS OF THE KANKAKEE COUNTRY CLUB ELECT THE MEMBERS OF THE GOVERNING BOARDS AND APPROVE SIGNIFICANT DECISIONS MADE BY THOSE BOARDS. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD HAS A LIMIT ON THE AMOUNT AND TERM OF LOANS THAT THE BOARD MY INCUR WITHOUT OBTAINING MEMBER APPROVAL. THERE IS A LIMIT ON AMOUNT OF ANNUAL CAPITAL EXPENDITURES THE BOARD CAN AUTHORIZE WITHOUT MEMBER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER OF THE BOARD REVIEWS THE RETURN AND REPORTS RESULTS TO THE REMAINDER OF THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE SALARY OF THE MANAGER ON A CALENDAR YEAR BASIS. CHANGES TYPICALLY TAKE EFFECT IN JANUARY. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST BUT NOT TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E REPAIR/MAINTENANCE-BLDG 44,352 0 0 PRIOR YEAR ADJUSTMENTS 42,308 0 0 CONTRACT LABOR 35,348 0 0 LINENS 33,598 0 0 WORKERS COMPENSATION 32,291 0 0 REPAIR/MAINTENANCE-EQUIP 31,953 0 0 CART RENTAL SPECIAL EVENT 28,322 0 0 REPAIR/MAINTENANCE - EQUI 25,692 0 0 DUES/SUBSCRIPTIONS 21,738 0 0 BAD DEBT 20,735 0 0 CREDIT CARD FEES 20,147 0 0 COMPLIMENTARY MEALS 18,377 0 0 GAS & OIL 15,461 0 0 REPAIR/MAINTENANCE 13,685 0 0 LAUNDRY & CLEANING 13,157 0 0 MUSIC & ENTERTAINMENT 12,841 0 0 HANDICAP COSTS 11,850 0 0 TELEPHONE 11,780 0 0 COMPUTER SUPPORT SERVICES 11,545 0 0 SHOP SUPPLIES 9,811 0 0 LICENSES/PERMITS 9,628 0 0 SECURITY 8,877 0 0 REPAIR/MAINTENANCE-GROUND 7,949 0 0 MISCELLANEOUS EXPENSE 7,584 0 0 RANGE EXPENSE 6,710 0 0 OFFICE SUPPLIES/EXPENSE 6,525 0 0 GOLF - ENTERTAINMENT 5,747 0 0 MARKETING 4,708 0 0 FLOWERS 4,604 0 0 DECORATIONS 4,509 0 0 PAPER PRODUCTS 4,458 0 0 LOCKER ROOM SUPPLIES 4,332 0 0 CHINA, GLASS & UTENSILS 4,008 0 0 POSTAGE 3,630 0 0 IRRIGATION 3,435 0 0 PEST CONTROL 3,094 0 0 TAXES - OTHER 2,997 0 0 GOLF OPERATING SUPPLIES 2,725 0 0 SEED 2,700 0 0 TOP DRESSING/AMENDMENTS 2,691 0 0 UNIFORMS 2,542 0 0 MARKETING 2,180 0 0 SMALL TOOLS 2,140 0 0 LANDSCAPING 2,100 0 0 TREE PRUNING 1,975 0 0 BOARD & COMMITTEE MEETING 1,588 0 0 TREE/STUMP REMOVAL 1,470 0 0 R&M PUMP STATION 1,233 0 0 LATE FEES 1,219 0 0 EQUIPMENT RENTAL 1,184 0 0 PROMOTIONAL MEALS 1,090 0 0 OFFICE EQUIPMENT LEASES 999 0 0 OFFICE SUPPLIES / EXPENSE 700 0 0 SAFETY SUPPLIES 607 0 0 MEN'S GOLF 444 0 0 SEMINAR 400 0 0 PICKLEBALL EXPENSE 384 0 0 FERTILIZER 345 0 0 GOLF OUTINGS/EVENTS 303 0 0 REPAIR/MAINTENANCE - BLDG 228 0 0 FREIGHT - GROUNDS 224 0 0 MEMBER EVENTS - FOOD 155 0 0 BANK CHARGES 133 0 0 GOLF COURSE SUPPLIES 83 0 0 TOTAL 579,628 0 0 FORM 990, PART XI, LINE 9 COST OF SALES (FORM 990, PART VIII, LINE 10B) 580,346 COST OF SALES (FORM 990, PART VIII, LINE 10B) -580,346 BOOK / TAX DEPRECIATION DIFFERENCE 3 ROUNDING 0 TOTAL 3