2024-02-14T08:14:55-06:00 2023-09-30 362663249 WEISS & COMPANY LLP 2700 PATRIOT BOULEVARD - SUITE 400 GLENVIEW IL 60026 990 2022-10-01 361888960 TWIN ORCHARD COUNTRY CLUB TWIN 8476343800 22535 OLD MCHENRY ROAD LONG GROVE IL 600479401 GAVIN SPEIRS GENERAL MANAGER/COO 8476343800 2024-01-24 1 GAVIN SPEIRS 999009999 0 JEREMY MORGAN P01241420 8474418800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GAVIN SPEIRS 22353 OLD MCHENRY ROAD LONG GROVE IL 600479401 11431091 0 X WWW.TWINORCHARDCC.ORG X 1924 IL TO PROMOTE RECREATION, GOOD FELLOWSHIP AND SOCIABILITY AMONG ITS MEMBERS. 14 14 177 0 33718 32718 943143 0 11120662 11080948 11000 37260 33718 312883 12108523 11431091 0 0 0 0 5026883 6588350 0 0 0 4834427 4897443 9861310 11485793 2247213 -54702 8281163 8005760 5347859 5127158 2933304 2878602 TO PROMOTE RECREATION, GOOD FELLOWSHIP AND SOCIABILITY AMONG ITS MEMBERS. 0 0 TO PROMOTE RECREATION, GOOD FELLOWSHIP AND SOCIABILITY AMONG ITS MEMBERS IN A PRIVATE CLUB SETTING THAT PROVIDES GOLF AND OTHER ACTIVITIES INCLUDING SWIMMING AND TENNIS. IN ADDITION, A VARIED ENTERTAINMENT CALENDAR AND PRIVATE DINING ALLOWS OUR MEMBERS TO SOCIALIZE AT THE CLUB WHEN THEY ARE NOT ENGAGED IN ACTIVITY. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 14 0 177 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X GAVIN SPEIRS 8476343800 22353 OLD MCHENRY ROAD LONG GROVE IL 600479401 LAURIE ZIMELIS WOMEN'S PRESIDENT 1.00 X 0 0 0 MARC ROTH VICE PRESIDENT 1.00 X X 0 0 0 DAVID PENDLETON TREASURER 1.00 X X 0 0 0 BRUCE LUBIN SECRETARY 1.00 X X 0 0 0 PHILIP HANNON PRESIDENT 1.00 X X 0 0 0 JACK NEWMAN PAST PRESIDENT 1.00 X X 0 0 0 BRIAN GRYN DIRECTOR 1.00 X 0 0 0 DANNY FISHBEIN DIRECTOR 1.00 X 0 0 0 ROB BERNSTEIN DIRECTOR 1.00 X 0 0 0 BRIAN BERK DIRECTOR 1.00 X 0 0 0 STEVEN PERLMAN DIRECTOR 1.00 X 0 0 0 JASON NEIMAN DIRECTOR 1.00 X 0 0 0 JORDEN BROK DIRECTOR 1.00 X 0 0 0 BEN SOLDINGER DIRECTOR 1.00 X 0 0 0 JOSH SKOLNIK DIRECTOR 1.00 X 0 0 0 DAN TULLY SUPERINTENDENT 40.00 X 251043 0 21071 GAVIN SPEIRS GENERAL MANAGER 40.00 X 365121 0 48006 MARTIN REYES EXECUTIVE CHEF 40.00 X 154000 0 14355 ANDY SHUMAN DIRECTOR OF GOLF 40.00 X 170132 0 21339 LISA MORGAN CONTROLLER 40.00 X 126315 0 14711 1066611 0 119482 5 1 1 0 0 MEMBERSHIP DUES 713910 7069707 7069707 FOOD & BEVERAGE INCOME 713910 2494188 2494188 CART FEES 713910 630199 630199 GREENS FEES 713910 525694 525694 OTHER 713910 361160 361160 11080948 37260 37260 33718 0 33718 33718 33718 INSURANCE RECOVERY 524298 279165 279165 279165 11431091 11397373 33718 0 X 5843297 96250 126021 522782 3963 25800 90888 187744 1031033 518023 CLUB ENTERTAINMENT 327746 RETURN OF MEMBER EQUITY 2000 FOOD & BEVERAGE COST 842597 SUPPLIES 610790 1256859 11485793 359537 99039 710024 1017612 118110 130755 99173 20570 26098020 19662362 6239005 6435658 755314 302126 8281163 8005760 777705 703774 4090692 4027963 479462 395421 5347859 5127158 X 2933304 2878602 2933304 2878602 8281163 8005760 -54702 0 X X 0 1 X 1 0 250000 250000 6252595 4656822 1595773 19595425 15005540 4589885 6435658 X 11431089 0 11431089 2 2 11431091 11485790 0 11485790 3 3 11485793 PART X, LINE 2: THE CLUB BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CLUB FILES FORM 990 IN THE US FEDERAL JURISDICTION. X 1 1 X 0 0 0 GAVIN SPEIRS GENERAL MANAGER 329121 0 36000 0 0 0 15700 0 32306 0 413127 0 0 0 DAN TULLY SUPERINTENDENT 226043 0 25000 0 0 0 11250 0 9821 0 272114 0 0 0 ANDY SHUMAN DIRECTOR OF GOLF 162132 0 8000 0 0 0 8500 0 12839 0 191471 0 0 0 MARTIN REYES EXECUTIVE CHEF 142000 0 12000 0 0 0 6750 0 7605 0 168355 0 0 0 PART I, LINE 1A GAVIN SPEIRS, GENERAL MANAGER/COO, IS GIVEN A DISCRETIONARY SPENDING ACCOUNT TO COVER BUSINESS EXPENSES RELATED TO IMPROVING THE ORGANIZATION SUCH AS AUTOMOBILE, ASSOCIATION EDUCATION, CLOTHING AND RESTAURANT SHOPPING. THIS BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPOSED OF GOLF AND SOCIAL MEMBERS WHO HAVE THE RIGHT TO ELECT PERSONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE GOLF AND SOCIAL MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE GOLF AND SOCIAL MEMBERS APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS AND ANY UNBUDGETED EMERGENCY EXPENDITURE OVER $25,000. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. IT WAS E-MAILED TO ALL GOVERNING BODY MEMBERS IN ADVANCE OF THE MONTHLY BOARD MEETING. AT THE BOARD MEETING, THE GOVERNING BODY MEMBERS DISCUSSED FORM 990 PRIOR TO APPROVING IT FOR FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES SALARY DATA FROM ASSOCIATIONS AND DOES A COMPARATIVE EVALUATION FOR LIKE POSITIONS IN SIMILARLY SITUATED PRIVATE CLUBS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL SUCH DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 454,843. UTILITIES 274,176. GOLF COURSE MAINTENANCE 229,833. REAL ESTATE TAXES 130,533. SERVICE FEES 101,889. TELEPHONE 41,868. DUES AND SUBSCRIPTIONS 12,744. OTHER TAXES 10,973. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.