2025-11-11T12:14:43-05:00 2024-12-31 830740746 KAIZEN ACCOUNTING AND VALUATION LLC 6785 WEAVER RD SUITE 1B ROCKFORD IL 61114 990 2024-01-01 361089495 FOREST HILLS COUNTRY CLUB FORE 8158775733 5135 FOREST HILLS ROAD ROCKFORD IL 61114 GARY WRIGHT PRESIDENT 8158775733 2025-11-07 false BRADLEY STEINBERG P01914818 8153296150 2025-11-07 2024 2025-03-06 01:10:19Z GARY WRIGHT 5135 FOREST HILLS ROAD ROCKFORD IL 61114 3282014 false X FORESTHILLSCOUNTYCLUB.COM X 1934 IL GOLF AND SOCIAL CLUB 12 12 145 246034 0 1394222 1520008 17155 0 1367348 1350547 2778725 2870555 0 0 1603647 1486880 0 0 1443678 1520360 3047325 3007240 -268600 -136685 2412856 2548845 1495088 1681009 917768 867836 X FOREST HILLS COUNTRY CLUB IS A PRIVATE COUNTRY CLUB COMMITTED TO PROVIDING QUALITY FACILITIES, SERVICES AND PROGRAMS FOR GOLF, SWIMMING, TENNIS, DINING AND OTHER SOCIAL ACTIVITIES, TO MEET THE EXPECTATIONS OF ITS MEMBERS, THEIR FAMILIES AND GUESTS. false false GOLF PROGRAM - INCLUDING ALL RELATED ACTIVITIES FOR MEMBERS MEMBERSHIP ACTIVITIES - INCLUDING TENNIS & SWIMMING MAINTENANCE OF CLUB HOUSE FOOD AND BAR SALES false false false false false false false false false true 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 true 12 0 true 145 false true true false false false false false false false X 12 12 false false false false true true true true true false false false true true true true true true true false X ALAYNA ZERNICKE 8158775733 5135 FOREST HILLS ROAD ROCKFORD IL 61114 X MIKE CLOSE POOL/TENNIS X 0 0 0 JOHN DEGUIDE LONG RANGE P X 0 0 0 SYDNEY HOLMGREN SOCIAL X 0 0 0 BRIAN LINDSAY MEMBERSHIP X 0 0 0 LUKE MEYER HOUSE X 0 0 0 DAVE REED GREEN X 0 0 0 JUSTIN SHUMAKER GOLF X 0 0 0 DON DIGIOVANNI PAST PRESIDE X 0 0 0 RON RUDOLPH VICE PRESIDE X 0 0 0 GARRET THRESHER SECRETARY/TR X 0 0 0 GARY WRIGHT PRESIDENT X 0 0 0 false false false MEMBERSHIP DUES & ASSESSMENTS 118449 1520008 1520008 1520008 1273935 411459 862476 690787 171689 CART RENTAL 713910 205820 205820 GOLFING FEES 713910 149286 149286 NON-MEMBER GOLF 713910 74345 74345 58620 58620 488071 2870555 2624521 246034 1309462 8268 116464 52686 3725 60520 5380 513285 149643 OTHER 449505 EQUIPMENT RENTAL 236264 UTILITIES 163121 SUPPLIES 15910 -76993 3007240 0 0 0 239647 232566 609843 670379 71333 59528 21756 29109 12126341 10589811 1458851 1536530 11426 20733 2412856 2548845 255946 107987 1239142 1257574 315448 1495088 1681009 X 917768 867836 917768 867836 2412856 2548845 -136685 86753 X false false 352948 352948 11773393 10589811 1183582 1536530 ACCRUED EXPENSES 177647 UNEARNED INCOME 137801 315448 FORM 990 - ORGANIZATION'S MISSION FOREST HILLS COUNTRY CLUB IS A PRIVATE COUNTRY CLUB COMMITTED TO PROVIDING QUALITY FACILITIES, SERVICES AND PROGRAMS FOR GOLF, SWIMMING, TENNIS, DINING AND OTHER SOCIAL ACTIVITIES, TO MEET THE EXPECTATIONS OF ITS MEMBERS, THEIR FAMILIES AND GUESTS. FORM 990, PAGE 2, PART III, LINE 4D FOOD AND BAR SALES FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B APPROVAL BY MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B FIRST GIVEN TO EXECUTIVE COMMITTEE FOR REVIEW SUBSEQUENTLY GIVEN TO BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST DISCLOSED BY AN OFFICER OR DIRECTOR IS EXAMINED AND VOTED ON. IF IT IS DETERMINED THAT A CONFLICT EXISTS IT IS ADDRESSED ACCORDING TO THE POLICIES OF FHCC. FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION COMMITTEE HAS BEEN FORMED TO REVIEW THE MANAGEMENT LEVEL EMPLOYEES AND DETERMINE SALARIES BASED ON PERFORMANCE COMPARABLE AREA SALARIES FOR THAT PARTICULAR POSITION. FORM 990, PAGE 6, PART VI, LINE 15B A COMPENSATION COMITTEE HAS BEEN FORMED TO REVIEW THE MANAGEMENT LEVEL EMPLOYEES AND DETERMINE SALARIES BASED ON PERFORMANCE COMPARABLE AREA SALARIES FOR THAT PARTICULAR POSITION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE IN CLUB OFFICE FOR VIEWING AT ANYTIME.