2024-02-12T11:55:04-08:00 2023-03-31 270479293 PhilipRae & Associates CPAs 564 S WASHINGTON STREET 200 NAPERVILLE IL 60540 990 2022-04-01 361558740 NORTH SHORE COUNTRY CLUB NORT 8477291200 1340 GLENVIEW ROAD GLENVIEW IL 60025 MARK HECKLER Treasurer 2024-02-12 true MARK HECKLER 999009999 true Matthew Lohrenz P02010128 6305053620 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z J SCOTT BARNES 1340 GLENVIEW ROAD GLENVIEW IL 60025 15132535 false X WWW.NORTH-SHORECC.ORG X 1908 IL PROVIDING GOLF, TENNIS, SWIMMING, RACQUET SPORTS, CLUBHOUSE AND DINING FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFITS OF ITS MEMBERS. 9 9 254 9 -57162 5760 0 13236452 10677055 1498 105 246203 150664 13484153 10827824 0 0 3533179 4438444 0 0 4926939 5608903 8460118 10047347 5024035 780477 28721411 28168470 6722756 5389338 21998655 22779132 A PRIVATE MEMBERSHIP COUNTRY CLUB PROVIDING GOLF, TENNIS, SWIMMING, RACQUET SPORTS, CLUBHOUSE AND DINING FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFITS OF ITS MEMBERS. false false A PRIVATE MEMBERSHIP COUNTRY CLUB PROVIDING GOLF, TENNIS, SWIMMING, RACQUET SPORTS, CLUBHOUSE AND DINING FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFITS 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 true false false true 9 0 true 254 true true true false false false true true 1659475 1205915 false false false X 9 9 false false false false true true true true true false false false false false false true true false X KAREN BRUCE 8477291200 1340 GLENVIEW ROAD GLEN VIEW IL 60025 X KYLE RUCH GENERAL MANAGER 40.00 0.00 243323 0 14136 FRANK DINELLI GROUNDS SUPERINTENDT 40.00 0.00 233358 0 16176 KAREN BRUCE FINANCE DIRECTOR 40.00 0.00 160858 0 11962 MATTHIAS WIEDER CHEF 40.00 0.00 147293 0 13899 SHAUN MCELROY GOLF PROFESSIONAL 40.00 0.00 119131 0 15638 Anahi Perez Clubhouse Manager 40.00 0.00 100411 0 10482 ARTHUR OLIVER Director 2.00 0.00 X 0 0 0 PATRICE DECORREVONT Director 2.00 0.00 X 0 0 0 Rob Schultz Director 2.00 0.00 X 0 0 0 MARK HECKLER Director 2.00 0.00 X 0 0 0 BRADLEY RENDELL Director 2.00 0.00 X 0 0 0 J SCOTT BARNES President 5.00 0.00 X X 0 0 0 BENEDICT ROCCHIO Secretary 5.00 0.00 X X 0 0 0 JAMES PLACIO Vice President 5.00 0.00 X X 0 0 0 EDWARD HUNGLER Director 2.00 0.00 X 0 0 0 1004374 82293 6 false true false 0 0 GOLF OPERATIONS 713910 1740394 1605594 134800 INITIATION & TRANSFER FEE 1659475 1659475 MEMBERSHIP DUES & ASSESSM 6905093 6905093 OTHER SPORTS & RECREATION 372093 372093 10677055 105 105 0 0 0 0 0 0 4318576 4304711 13865 205932 -192067 GLOBAL VCARD INCENTIVE 900099 5212 5212 MISCELLANEOUS INCOME 900099 21352 21352 REAL ESTATE TAX REFUND 900099 110235 110235 136799 10827824 10884986 -57162 0 0 0 0 508693 0 3111442 81744 400894 335671 0 9710 20383 0 0 0 197357 0 74382 83199 0 724507 0 0 8862 114348 0 1848605 105985 Supplies 906920 Golf Course Grounds & Bldg 668613 GOLF SERVICES & MEMBER EVENTS 446739 PROF DEVELOPMENT & OTHER 279306 119987 10047347 0 0 0 539564 840950 2278117 540090 0 2424859 1228251 0 0 0 206760 183454 550803 420731 51294159 26898028 22145922 24396131 0 575386 558863 0 0 0 28721411 28168470 2403057 1770361 532281 586548 3148312 2432200 639106 600229 6722756 5389338 X 21998655 22779132 21998655 22779132 28721411 28168470 780477 X false true X true false 2456680 2456680 27429387 13740634 13688753 10007725 5062322 4945403 10440686 8095072 2345614 959681 959681 24396131 DEFERRED COMPENSATION - EMPLOYEES 558863 REFUNDABLE MEMBER DEPOSITS 41366 600229 X 14948535 4120711 4120711 10827824 10827824 14168058 4120711 4120711 10047347 10047347 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 GOODS SOLD $4304711 Revenues netted with expenses $-184000 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $4304711 Revenues netted with expenses $-184000 X X X false true false FRANK DINELLI GROUNDS SUPERINTENDT 205761 23597 4000 8548 7628 249534 KAREN BRUCE FINANCE DIRECTOR 139658 21200 5609 6353 172820 KYLE RUCH GENERAL MANAGER 208373 34950 6508 7628 257459 MATTHIAS WIEDER CHEF 131096 16197 6042 7857 161192 Part III, Additional Information PART III - OTHER ADDITIONAL INFORMATIONPART 1, LINE 4BTHE CLUB HAS DEFERRED COMPENSATION AGREEMENTS WITH A CURRENT KEY EMPLOYEE. THIS OBLIGATION IS BEING FUNDED THROUGH INVESTMENTS IN MUTUAL FUNDS THAT ARE STATED AT FAIR VALUE ON THE STATEMENTS OF FINANCIAL POSITION. Form 990, Part VI, Section A, Line 6 THE CLUB HAS VARIOUS CLASSES OF MEMBERSHIP INCLUDING REGULAR, SOCIAL, SENIOR, EMERITUS AND SINGLE. Form 990, Part VI, Section A, Line 7a REGULAR MEMBERS ARE ALLOWED TO VOTE FOR THOSE MEMBERS WILLING TO RUN FOR THE BOARD. Form 990, Part VI, Section A, Line 7b REGULAR MEMBERS ARE ALLOWED TO VOTE ON ANY DECISIONS THAT REQUIRE A VOTE OF THE GOVERNING BODY FOR APPROVAL Form 990, Part VI, Section B, Line 11b THE TREASURER, GENERAL MANAGER AND DIRECTOR OF FINANCE REVIEWED THE TAX RETURNS PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a THE BOARD USES A COMPENSATION SURVEY OR STUDY TO DETERMINE THE COMPENSATION OF THE GENERAL MANAGER. THE GENERAL MANAGER'S COMPENSATION IS APPROVED BY THE BOARD. Form 990, Part VI, Section B, Line 15b THE GENERAL MANAGER'S COMPENSATION AND KEY EMPLOYEES' COMPENSATION ARE APPROVED BY THE BOARD. THE GENERAL MANAGER DETERMINES THE STAFF'S COMPENSATION. Form 990, Part VI, Section C, Line 19 A PRIVATE MEMBERSHIP CLUB IS NOT REQUIRED TO MAKE THE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. North Shore Country Club Foundation Inc 1340 Glen View RD Glen View IL 60025 861423888 Scholarships IL 501c3 7 N/A false false false false false false false false false false false false false false false false false false false false