2025-12-18T11:16:22-08:00 2025-02-28 814693463 Midwest Advisors 564 Washington Street Naperville IL 60540 990 2024-10-01 360775750 Barrington Hills Country Club BARR 8473814200 300 W COUNTY LINE ROAD BARRINGTON IL 60010 Thomas McGrath Treasurer 2025-12-18 true true Matthew Lohrenz P02010128 6305053620 2024 2025-03-06 01:10:19Z Bruce Crowther 300 W COUNTY LINE ROAD BARRINGTON IL 60010 2733426 false X WWW.BARRINGTONHILLSCC.COM X 1921 IL OPERATION OF AN 18 HOLE GOLF COURSE, FOOD AND BEVERAGE SERVICES AND OTHER SPORTS FACILITIES AND PROGRAMS FOR THE BENEFIT AND ENJOYMENT OF THE CLUB'S MEMBERS. 9 9 164 10 -16467 6627 0 5723439 2150211 13991 9427 -254195 -125898 5483235 2033740 0 0 2570326 859690 0 0 2741039 1132456 5311365 1992146 171870 41594 17007218 16505783 5196508 4653479 11810710 11852304 OPERATION OF AN 18 HOLE GOLF COURSE, FOOD AND BEVERAGE SERVICES AND OTHER SPORTS FACILITIES AND PROGRAMS FOR THE BENEFIT AND ENJOYMENT OF THE CLUB'S MEMBERS. false false PRIVATE CLUBHOUSE FACILITY PROVIDING GOLF, OTHER SPORTS, AND DINNING 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 false false false true 25 0 true 164 true false false false false true true 138295 113261 false false false X 9 9 false false false false true true true true true false false false true false true false true true true false X VANESSA WAGNER 8473814200 300 W COUNTY LINE ROAD BARRINGTON HILLS IL 60010 X MICHAEL DONOVAN GROUNDS SUPERINTENDENT 45.00 0.00 187567 0 26999 David Weibel Racquets Pro 45.00 0.00 146698 0 21335 Sean Gervais Golf Professional 45.00 0.00 148008 0 12844 Vanessa Wagner CFO 45.00 0.00 142094 0 6066 Brian Jason GM 40.00 0.00 129289 0 5755 Sara Channer GM 45.00 0.00 114728 0 11085 Bruce Crowther President 3.00 0.00 X X 0 0 0 JUDY FREEMAN Director 1.00 0.00 X 0 0 0 Thomas McGrath Treasurer 3.00 0.00 X X 0 0 0 Benjamin Brown Director 1.00 0.00 X 0 0 0 Mark Hamilton Director 1.00 0.00 X 0 0 0 Michael Hamlin Director 1.00 0.00 X 0 0 0 David Buckley Secretary 3.00 0.00 X X 0 0 0 Eric Leininger Vice President 3.00 0.00 X X 0 0 0 Justin Lockefeer Director 1.00 0.00 X 0 0 0 Gavin Campbell Director 1.00 0.00 X 0 0 0 Luis Padilla Director 1.00 0.00 X 0 0 0 868384 84084 6 false true false 0 0 CLUB EVENTS 1016 1016 GOLF CARTS & GREEN FEES 713910 69094 69094 MEMBERSHIP DUES & ASSESSM 2040151 2040151 MINOR SPORTS 2760 2760 OTHER INCOME 37190 37190 2150211 9427 9427 0 0 0 0 0 0 573788 699686 -125898 -100004 -25894 0 2033740 2050207 -16467 0 0 0 0 101929 0 604779 0 84438 68544 0 326 16700 0 0 0 23217 0 10970 33649 0 127654 0 0 8184 78857 0 509700 69621 Operating Supplies 57917 Equipment Rentals & Maint 57025 BUILDINGS & COURSE MAINTEN 48738 GOLF SERV & MEMBER EVENTS 31612 58286 1992146 0 0 0 556358 416298 215545 296918 0 1014394 990286 0 0 0 87533 82090 68916 82587 29915010 15659965 14676910 14255045 0 0 0 0 387562 382559 17007218 16505783 755533 517142 600371 897397 3481264 2913493 359340 325447 5196508 4653479 X 11810710 11852304 11810710 11852304 17007218 16505783 41594 X false true X true false 228544 228544 10281962 5606049 4675913 5496654 4244160 1252494 13907850 5809756 8098094 14255045 LEASE OBLIGATIONS 325447 325447 X 2733426 699686 699686 2033740 2033740 2691832 699686 699686 1992146 1992146 Part X : FIN48 Footnote THE CLUB EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED SATES 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 SALES $699686 Loss on disposal of fixed assets $0 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF SALES $699686 Loss on disposal of fixed assets $0 X false false false David Weibel Racquets Pro 139898 6800 3476 17859 168033 MICHAEL DONOVAN GROUNDS SUPERINTENDENT 171567 16000 7492 19507 214566 Sean Gervais Golf Professional 137508 10500 5518 7326 160852 Form 990, Part VI, Section A, Line 6 THE CLUB IS MADE UP OF MEMBERS IN VARIOUS CLASSES. Form 990, Part VI, Section A, Line 7a MEMBERS IN GOOD STANDING VOTE TO ELECT DIRECTORS ANNUALLY. Form 990, Part VI, Section A, Line 7b ANY BY-LAW CHANGES PROPOSED BY THE BOARD OF DIRECTORS MUST BE APPROVED BY A VOTE OF THE MEMBERS IN GOOD STANDING. Form 990, Part VI, Section B, Line 11b THE TAX FORM IS REVIEWED IN DETAIL BY THE CONTROLLER PRIOR TO REVIEW BY THE TREASURER. IT IS THEN SIGNED BY AN OFFICER OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 12c THE CLUB HAS IMPLEMENTED A CODE OF CONDUCT WHICH SENIOR STAFF IS REQUIRED TO SIGN. THE CODE OF CONDUCT INCLUDES A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES THE STAFF TO REPORT CONFLICTS. MANAGEMENT INTENDS TO ASK SENIOR STAFF TO SIGN OFF ON THE POLICY ANNUALLY. THERE IS NO FORMAL CONFLICT OF INTEREST POLICY FOR OFFICERS AND DIRECTORS. Form 990, Part VI, Section B, Line 15a COMPENSATION OF THE TOP MANAGEMENT OFFICIAL OR OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPARABLE FIGURES FOR OTHER CLUBS IN THE INDUSTRY ARE INCLUDED IN THE PROCESS. Form 990, Part VI, Section B, Line 15b SEE 15A Form 990, Part VI, Section C, Line 19 NOT MADE AVAILABLE TO THE PUBLIC