2026-09-15T12:20:50-07:00 2025-10-31 814693463 Midwest Advisors 564 Washington Street Naperville IL 60540 990 2024-11-01 361599820 PARK RIDGE COUNTRY CLUB PARK 8478233101 636 N PROSPECT PARK RIDGE IL 60068 Eric Hartung Treasurer 2026-09-15 true true Matthew Lohrenz P02010128 6305053620 2024 JACK R WAMBACH 636 N PROSPECT PARK RIDGE IL 60068 15620888 false X WWW.PARKRIDGE.ORG X 1906 IL SEE SCHEDULE O 11 11 291 11 54882 115445 0 14381206 11955289 71572 101650 -237089 -439810 14215689 11617129 0 0 4322931 4552754 0 0 6261852 12689106 10584783 17241860 3630906 -5624731 21283622 17515142 3512641 5364269 17770981 12150873 SEE SCHEDULE O false false TO PROVIDE A GOLF PROGRAM, OTHER SPORTS AND RECREATIONAL ACTIVITIES, AS WELL AS CLUBHOUSE AND DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS. false false false false false false false false false true false false false 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 18 0 false 291 true true true false false false true true 1381750 1035718 false false false X 11 11 false false true false true true true true true false false false true true true false true true true false X Jeffrey Callen 8478233101 636 N PROSPECT AVE PARK RIDGE IL 60068 X DEREK SIDLEY GENERAL MANGER 40.00 0.00 289756 0 34006 JOEL PURPUR GROUNDS SUPERINTENDT 40.00 0.00 261726 0 16082 MICHAEL PONZIO EXECUTIVE CHEF 40.00 0.00 195917 0 38024 MATTHEW DAVIS TENNIS PRO 40.00 0.00 171024 0 21268 Anthony Riley Controller 40.00 0.00 164776 0 14965 PAUL DIAZ DINING MANAGER 40.00 0.00 128697 0 22479 SEAN PENDER GOLF PRO 40.00 0.00 131867 0 2056 JACK R WAMBACH President 4.00 0.00 X X 0 0 0 CHRISTOPHER C CLARK Vice President 4.00 0.00 X X 0 0 0 STEVEN M BACHERT Secretary 4.00 0.00 X X 0 0 0 ERIC J HARTUNG Treasurer 4.00 0.00 X X 0 0 0 BRYAN P GRIFFIN Director 3.00 0.00 X 0 0 0 NICHOLAS J CLIFTON Director 3.00 0.00 X 0 0 0 DOUGLAS R JOHNSON Director 3.00 0.00 X 0 0 0 THOMAS H GARCEA Director 3.00 0.00 X 0 0 0 BRIAN C SCHMITZ Director 3.00 0.00 X 0 0 0 ANTHONY J BONTEMPO Director 3.00 0.00 X 0 0 0 J JOSEPH ZONE Director 3.00 0.00 X 0 0 0 1343763 148880 7 false true false 0 0 GOLF RELATED REVENUE 713910 986560 849779 136781 LOCKER RENTALS 79020 79020 MEMBER EVENTS & SPORTING 613800 613800 MEMBERSHIP DUES & ASSESSM 10208027 10208027 OTHER REVENUE 722513 67882 38347 29535 11955289 101790 101790 0 0 0 65578 65718 -140 -140 -140 0 0 3498231 3938041 -439810 -226726 -213084 0 11617129 11562247 54882 0 0 0 0 1019239 0 2816296 15179 363062 338978 0 6390 17420 0 0 0 140871 11723 47735 182568 0 906181 0 0 95301 0 0 49733 180769 Golf Course Grounds & Bldg 9302058 Operating Supplies 703352 Golf Services & Member Events 489430 Other Expenses 300338 255237 17241860 0 0 0 505843 528048 5367056 1929748 0 2907362 2343053 0 0 0 187420 400038 150595 266337 12177773 198932 12028574 11978841 90452 43082 0 0 0 46320 25995 21283622 17515142 2306273 1419987 1068545 1220498 2652030 137823 71754 3512641 5364269 X 17770981 12150873 17770981 12150873 21283622 17515142 -5624731 4623 X false true X true false 8658874 8658874 1644714 198932 1445782 1874185 1874185 11978841 457 PLAN LIABILITY 43082 finance lease liability 19605 operating lease liability 9067 71754 X 15493397 3809064 3809064 11684333 -67204 -67204 11617129 21118128 3809064 3809064 17309064 -67204 -67204 17241860 Part X : FIN48 Footnote ACCOUNTING STANTARDS CODIFICATION ("ASC") 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THAT UNCERTAIN TAX POSITIONS BE RECORDED IN THE FINANCIAL STATEMENTS AT AN AMOUNT THAT WOULD MOST LIKELY BE REALIZED ASSUMING A REVIEW BY THE TAX AUTHORITIES. MANAGEMENT HAS ASSESSED ITS INCOME TAX POSITIONS AND BELIEVES THAT ANY POTENTIAL LIABILITY THAT MIGHT ARISE FROM A REVIEW BY TAX AUTHORITIES WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF SALES $3809064 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF SALES $3809064 X X true false false Anthony Riley Controller 156476 6500 1800 2513 12452 179741 DEREK SIDLEY GENERAL MANGER 247696 39000 3060 4525 29481 323762 JOEL PURPUR GROUNDS SUPERINTENDT 223426 33500 4800 3918 12164 277808 MATTHEW DAVIS TENNIS PRO 164024 5000 2000 2126 19142 192292 MICHAEL PONZIO EXECUTIVE CHEF 179647 15000 1270 2001 36023 233941 PAUL DIAZ DINING MANAGER 116126 8500 4071 2009 20470 151176 Form 990, Part VI, Section A, Line 4 NO SIGNIFICANT CHANGES WERE MADE, HOWEVER BYLAW MODIFICATIONS WERE MADE TO INCREASE THE DOLLAR LEVEL OF BOARD AUTHORITY FOR SPENDING ON CAPITAL EXPENDITURES FROM TWO TIMES THE INITIATION FEE TO $500,000. ALSO MADE OTHER REVISIONS INCLUDING INCREASING THE CAP ON REGULAR MEMBERS, INCREASE THE RATE STRUCTURE OF SOCIAL DUES, TO ADD LANGUAGE ALLOWING PROXIES, AND TO ALLOW ELECTRONIC DISTRIBUTION OF MAIL. Form 990, Part VI, Section A, Line 6 THE CLUB HAS VARIOUS CLASSES OF MEMBERS. Form 990, Part VI, Section A, Line 7a AT THE ANNUAL MEETING, REGULAR MEMBERS IN GOOD STANDING VOTE TO ELECT FOUR BOARD MEMBERS ANNUALLY AND SEVEN BOARD MEMBERS FOR THREE YEAR TERMS ON A STAGGERED BASIS. Form 990, Part VI, Section A, Line 7b CAPITAL EXPENDITURES OVER $500,000 FOR PURPOSES OTHER THAN NORMAL, USUAL AND ORDINARY OPERATIONS AND MAINTENANCE ARE SUBJECT TO APPROVAL BY THE MEMBERS. Form 990, Part VI, Section B, Line 11b THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS AT A REGULAR MEETING OF THE BOARD WHEN THE RETURN IS DISCUSSED IN DETAIL INCLUDING ALL DISCLOSURES. Form 990, Part VI, Section B, Line 12c BOARD POLICY 7.05 (10/18/2000) STATES "IT SHALL BE THE POLICY OF THE PARK RIDGE CLUB TO DO BUSINESS WITH MEMBERS ONLY AFTER OBTAINING THE PRIOR APROVAL OF THE BOARD OF DIRECTORS." ALL MANAGERS AND DEPARTMENT HEADS SIGN AN ANNUAL ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE. MEETING AND DISCUSSIONS ARE NOT CONTEMPORANEOUSLY DOCUMENTED. Form 990, Part VI, Section B, Line 15b BOARD OFFICERS ARE NOT COMPENSATED. THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES THE COMPENSATION FOR OTHER KEY EMPLOYEES. THERE ARE NO DEPARTMENT HEADS EARNING MORE THAN $100,000 WHOSE COMPENSATION IS NOT REVIEWED AND APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. MEETING AND DISCUSSIONS ARE NOT DOCUMENTED. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990 - ORGANIZATION'S MISSION THE OBJECT OF THE CLUB IS TO BENEFIT THE SOCIAL WELFARE OF THE CLUB'S MEMBERS AND THEIR FAMILIES AND TO ENCOURAGE AND PROMOTE OUTDOOR SPORTS, PARTICULARLY THE GAME OF GOLF, AND OTHER PURPOSES PERMITTED UNDER THE NON-FOR-PROFIT CORPORATION ACT OF THE STATE OF ILLINOIS.