2025-11-17T04:19:21-00:00 2024-12-31 363327991 William J Strahanoski CPA 1011 Galway Road Joliet IL 604318631 990 2024-01-01 362448233 Lockport Golf & Recreation Club Inc LOCK 7086537496 PO Box 385 Blue Island IL 60406 Thomas Engelhardt Treasurer 7086537496 2025-11-12 true true William J Strahanoski P00405759 8154364800 2025-11-08 X 2024 2025-03-06 01:10:19Z Thomas Engelhardt 15000 High Road Lockport IL 60441 604402 false X lockportgolf.com X 1983 IL Organization is a golf club not open to the public. It is owned by the members. The golf course is used by the members and members guests who must be accompanied by the member. 8 8 5 24361 21142 10700 7900 522494 536850 15777 24361 35291 548971 604402 0 0 248232 275502 0 0 221695 204111 469927 479613 79044 124789 659006 783795 0 659006 783795 Golf course for members and members guests only. Purpose is to operate and maintain golf club, by providing place for members and their guests to play golf. false false 479613 604402 Golf course operations and maintenance. Organization operates and maintains golf course for use by the members and the members guests. 479613 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 false false false true 0 0 true 5 true true true false false false false false false false false 7000 false false false X 8 8 false false false false true true true true true false false false false false false false true false X Thomas Engelhardt 7086537496 12521 S Highland Avenue Blue Island IL 60406 Scott Pieper General Manager 040.00 X X 133720 0 0 Lou Kelm Director 002.00 X 0 0 0 Walter Fuchs Director 002.00 X 0 0 0 Richard Fuhrman Director 002.00 X 0 0 0 Jack Kaps Director 002.00 X 0 0 0 David Garvey President 005.00 X X 0 0 0 Connie Morong Vice President 005.00 X X 0 0 0 Laura Bushen Secretary 010.00 X X 0 0 0 Thomas Engelhardt Treasurer 010.00 X X 0 0 0 133720 1 false false false 7000 900 7900 Members Guests Fees 713910 536850 536850 536850 24361 24361 ERTC Received from IRS 900099 35291 35291 35291 604402 572141 24361 0 0 0 0 133720 0 116766 5044 0 19972 0 0 1790 0 0 2917 0 3445 3471 0 30613 0 0 0 0 0 38423 19466 Federal and State 990T Income Taxes 5691 Fuel Costs Golf Carts Leasing Fees 24341 Repair Maint Parts and Supplies 42153 Dirt, Fertilizer, Chemicals 31801 0 479613 47791 52203 258240 297052 183 948384 513844 352792 434540 659006 783795 0 0 X 215556 333345 443450 450450 659006 783795 659006 783795 124789 X true X false true false false 178680 178680 143508 104491 39017 523998 333853 190145 102198 75500 26698 434540 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Employee Simple IRA Wittheld Accrued Employer Simple IRA Match Employees Withholding Taxes paid January 2023 Form 990, Part IV, Section B, Line 11b Form 990 Review - The treasurer receives completed Form 990 from the independent accountant. The treasurer reviews Form 990 before signing and returning the efile Form 8879-TE to the CPA as authorized for eifling to IRS. Form 990, Part IV, Section B, Line 15b Key Employee Review - There is one key employee. He is reviewed annually by the board of directors. The board evaluates his job performance and actions from the past year. The board meets with him to discuss his overall performance and the boards expectations for the coming year. The board then determines any compensation increases. Note, the key employees salary is below industry standards. Form 990, Part VI, Section C, Line 19 Governing Documents Availability. All governing documents and financial statements are on file at the golf course office. General public is required to submit a written request with the Board Secretary to obtain an appointment to review the various documents. Board Secretary informs the board of directors and Board President of any requests for documentation inspection. The written request is reviewed by the board attorney, and approval is given for the requester to meet with the Board Secretary and Board President at the golf course office to review the documents that were requested in writing.