2024-05-15T16:54:52-04:00 2023-12-31 208171351 WEBER & ASSOCIATES CPA'S 314 N LAKE ST STE 1B AURORA IL 605064086 990 2023-01-01 361327041 KISHWAUKEE COUNTRY CLUB KISH 8157586848 1901 SYCAMORE ROAD DEKALB IL 60115 ROGER HOPKINS PRESIDENT 8157586848 2024-05-14 true ROGER HOPKINS 999009999 false GABRIELA FEDMASU P01271165 6308974500 2024-05-15 2023 2023-04-26 12:10:37Z ROGER HOPKINS 2442477 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 7 112 7 16980 556 0 1449490 1585598 793 123890 422416 457644 1872699 2167132 0 0 917792 976175 0 0 951528 891155 1869320 1867330 3379 299802 4531861 4853733 1377644 1399716 3154217 3454017 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 112 true true true false false false false 181755 16980 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 3.00 X X 0 0 0 PAUL AUGUSTINE VICE PRESIDE 1.00 X X 0 0 0 KATHY HALLORAN TREASURER 1.00 X X 0 0 0 JUAN IBARRA SECRETARY 1.00 X X 0 0 0 JIM LISS DIRECTOR 1.00 X 0 0 0 CHRIS CARPENTER DIRECTOR 1.00 X 0 0 0 DONNA MARTIN DIRECTOR 1.00 X 0 0 0 false false false DAVID PAEGLOW 2719 GREENWOOD ACRES DEKALB IL 60115 PRO SHOP SALES 127135 1 COUNTRY CLUB DUES & FEES 713910 1568618 1568618 NON-MEMBER GOLF OUTINGS 713910 16980 16980 1585598 17640 17640 126259 20009 106250 106250 106250 698644 255336 443308 443308 MISCELLANEOUS 14336 14336 14336 2167132 2132512 16980 17640 X 807352 6089 49049 113685 1294 9750 5495 1104 21637 160410 48680 CHEMICALS/FERTILIZER 149462 REPAIRS & MAINTENANCE 86529 COURSE SUPPLIES & MAINTEN 84447 UTILITIES 71550 250797 1867330 0 0 0 214800 171555 100435 136791 593951 686899 24813 15859 5963 7507 6226360 2391238 3591899 3835122 4531861 4853733 136334 138818 582478 648523 658832 612375 1377644 1399716 X 3154217 3454017 3154217 3454017 4531861 4853733 299802 -2 X false false false 1310735 1310735 4915625 2391238 2524387 3835122 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 REAL ESTATE TAXES 69,996 0 0 OTHER SUPPLIES 60,518 0 0 GAS & OIL 31,864 0 0 COMPUTER FEES 28,016 0 0 CREDIT CARD & BANK FEES 23,247 0 0 CLUB EVENTS 11,015 0 0 MISCELLANEOUS 6,240 0 0 EQUIPMENT RENTAL 5,951 0 0 LICENSE 5,499 0 0 TELEPHONE 5,026 0 0 DUES & EDUCATION 3,146 0 0 BAD DEBTS 279 0 0 TOTAL 250,797 0 0