2025-10-21T11:25:03-07:00 2024-12-31 814693463 Midwest Advisors 564 Washington Street Naperville IL 60540 990 2024-01-01 363766444 CONWAY FARMS GOLF CLUB INC CONW 8472346979 425 SOUTH CONWAY FARMS DRIVE LAKE FOREST IL 60045 John Trinta Treasurer 2025-10-21 true true Matthew Lohrenz P02010128 6305053620 2024 2025-03-06 01:10:19Z Joseph Lamberti 425 SOUTH CONWAY FARMS DRIVE LAKE FOREST IL 60045 11298051 false X WWW.CONWAYFARMSGOLFCLUB.ORG X 1990 IL SEE SCHEDULE O 11 11 161 11 474698 63285 0 8993039 9338693 42575 73112 2994 90211 9038608 9502016 0 0 4114564 4729538 0 0 3545744 3895107 7660308 8624645 1378300 877371 32476506 32948685 9123122 8717930 23353384 24230755 SEE SCHEDULE O false false OPERATION OF A PRIVATE CLUB PROVIDING GOLF, CLUBHOUSE AND DINING FACILITIES FOR THE SOCIAL AND RECREATIONAL 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 true false false true 39 0 true 161 true true true false false false true true 1161000 960032 false false false X 11 11 false false false false true true true true true false false false true true true true true true true false X KRISSY ESTRADA 8472346979 425 SOUTH CONWAY FARMS DRIVE LAKE FOREST IL 60045 X Todd Marsh COO 40.00 0.00 389681 0 33955 Connor Healy Superintendent 40.00 0.00 316739 0 28287 Jeff Mory Director of Golf 40.00 0.00 221163 0 28675 Mark Lindstrum Executive Chef 40.00 0.00 165486 0 28443 Kristina Rizzo-Estrada Controller 40.00 0.00 156869 0 16687 Andrew Adamsick Head Golf Pro 40.00 0.00 151586 0 12773 Eric Johnson Assistant GM 40.00 0.00 139391 0 6944 Samuel Loeblien Exec Sous Chef 40.00 0.00 129156 0 5648 James Nolan Vice President 10.00 0.00 X X 0 0 0 James Maurer Governor 1.00 0.00 X 0 0 0 Jim Spitz Governor 2.00 0.00 X 0 0 0 Joseph Lamberti President 10.00 0.00 X X 0 0 0 Steve Colnitis Governor 2.00 0.00 X 0 0 0 Paul Pezza Governor 1.00 0.00 X 0 0 0 Keith Williams Governor 1.00 0.00 X 0 0 0 John Trinta Treasurer 3.00 0.00 X X 0 0 0 Richard Marasco Governor 1.00 0.00 X 0 0 0 Robert Westropp President 5.00 0.00 X X 0 0 0 Mark Rosland Governor 1.00 0.00 X 0 0 0 Laura Linger Secretary 2.00 0.00 X X 0 0 0 1670071 161412 18 false true false 0 0 GOLF RELATED FEES 713910 1277816 975745 302071 MEMBERSHIP DUES & ASSESSM 8009474 8009474 PRIVATE PARTY & MISC REV 722511 51403 8075 43328 9338693 71612 71612 0 0 0 1500 1500 1500 1500 0 0 1886246 1796035 90211 32524 57687 0 9502016 9027318 474698 0 0 0 0 962590 0 3100181 85139 262047 319581 0 2213 20075 0 0 0 33408 0 86376 98961 0 270893 0 0 74960 261467 0 1514682 93623 Golf Services & Member Events 511675 Golf Course Supplies & Maint 390290 Repairs & Maintenance 180971 Operating Supplies 146183 209330 8624645 0 0 0 1359598 2012370 0 0 1559328 1956202 0 0 0 145987 170861 56219 56059 41773978 13075022 29297312 28698956 0 0 0 0 58062 54237 32476506 32948685 594438 667635 1072294 1163238 6718543 6254416 737847 632641 9123122 8717930 X 23353384 24230755 23353384 24230755 32476506 32948685 877371 X false true X true false 14817278 14817278 6531017 3128660 3402357 5452874 4716944 735930 14972809 5229418 9743391 28698956 Capital lease obiligation, current 78522 Capital lease obiligation, LT 235337 Redemption Rights Payable 318782 632641 X 11271651 1796035 1796035 9475616 26400 26400 9502016 10394280 1796035 1796035 8598245 26400 26400 8624645 Part X : FIN48 Footnote ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10: THE CLUB EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE TAX PROVISION OF THE ACCOUNTING GUIDANCE FOR INCOME TAXES. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $1796035 $0 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Revenue netted with expenses $26400 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $1796035 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Revenue netted with expense on FS $26400 X X X false false false Andrew Adamsick Head Golf Pro 138586 13000 6122 6651 164359 Connor Healy Superintendent 256239 52500 8000 10723 17564 345026 Jeff Mory Director of Golf 202663 18500 8295 20380 249838 Kristina Rizzo-Estrada Controller 137869 19000 6362 10325 173556 Mark Lindstrum Executive Chef 145643 19843 8495 19948 193929 Todd Marsh COO 315681 74000 12816 21139 423636 Form 990, Part VI, Section A, Line 6 The club has various classes of members Form 990, Part VI, Section A, Line 7a Club members elect the board of governors to three year terms. Form 990, Part VI, Section A, Line 7b A capital assessment in excess of $275,000 (adjusted annually for inflation) in any one year requires a vote of the members. Any by-law change which is materially adverse to, or limits the rights of the regular members is subject to a vote of the members. Form 990, Part VI, Section B, Line 11b Copy of the form is provided to the executive committee of the board prior to filing. The president, general manager and controller all perform a thorough review and their questions are responded to by company personnel or the tax preparer. All questions are satisfied prior to filing the return. Form 990, Part VI, Section B, Line 12c The club has a written policy in by-laws section 8.04 which specifies that transactions between a governor and the club may be entered into provided the transaction is first voted on by the board. In addition, the Club uses individual conflict of interest statements. They are completed annually by each board member, officer and key management employee. The statements are reviewed and any identified conflicts noted for future review if business is contemplated with that interested party. Form 990, Part VI, Section B, Line 15a The board appointed department chairmen review compensation with the Club's top management official and key employees. They negotiate those employee compensation packages with the agreement of the president. Agreed upon terms are formalized in signed contracts. During the negotiations the chairmen review any available surveys of compensation paid at other area Clubs for functionally comparable positions. Form 990, Part VI, Section B, Line 15b Same procedures as for top management official. See 15A Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990 - ORGANIZATION'S MISSION THE VISION OF CONWAY FARMS GOLF CLUB IS TO BE A NATIONALLY RECOGNIZED GOLF CLUB THAT IS VALUED AND RESPECTED FOR OUR SUPERIOR GOLF COURSE, THE QUALITY OF THE TOTAL GOLF EXPERIENCE AND THE FELLOWSHIP SHARED BY MEMBERS AND GUESTS. MEMBERS AND STAFF ALIKE BELIEVE IN AND SUPPORT THE TRADITIONS OF GOLF, THE SPIRIT OF GOOD SPORTSMANSHIP, AND A MUTUAL EXPRESSION OF RESPECT, ASSURING THAT CONWAY FARMS WILL ALWAYS BE "A VERY SPECIAL PLACE". Conway Farms Golf Club Foundation 425 South Conway Farms Drive Lake forest IL 60045 030523195 Scholarship IL 501C 7 N/A false false false false false false false false false false false false false false false false false false false false