2025-02-11T08:08:53-08:00 2024-03-31 814693463 Midwest Advisors 564 Washington Street Naperville IL 60540 990 2023-04-01 361558740 NORTH SHORE COUNTRY CLUB NORT 8477291200 1340 GLENVIEW ROAD GLENVIEW IL 60025 MARK HECKLER Treasurer 2025-02-11 true true Matthew Lohrenz P02010128 6305053620 2023 2025-03-06 01:10:19Z J SCOTT BARNES 1340 GLENVIEW ROAD GLENVIEW IL 60025 15994204 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 9 248 9 -78457 13138 0 10677055 11247825 105 1585 150664 -49644 10827824 11199766 0 0 4438444 4946253 0 0 5608903 5531320 10047347 10477573 780477 722193 28168470 27402946 5389338 3901621 22779132 23501325 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 24 0 true 248 true true true false false false true true 1322926 1197424 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 FRANK DINELLI Director of Agronomy 40.00 0.00 230124 0 28254 KYLE RUCH GENERAL MANAGER 40.00 0.00 240567 0 13505 MATTHIAS WIEDER CHEF 40.00 0.00 185826 0 19302 KAREN BRUCE FINANCE DIRECTOR 40.00 0.00 168156 0 12158 Anahi Perez Clubhouse Manager 40.00 0.00 107411 0 9267 JACOB MISKIEWICZ Grounds Super 40.00 0.00 101362 0 11699 GLENN PETERS Mechanic 40.00 0.00 100878 0 4242 SARA HABEN Human Resources 40.00 0.00 103006 0 337 ARTHUR OLIVER Vice President 5.00 0.00 X X 0 0 0 PATRICE DECORREVONT Secretary 5.00 0.00 X X 0 0 0 ROB SCHULTZ Director 2.00 0.00 X 0 0 0 MARK HECKLER Treasurer 5.00 0.00 X X 0 0 0 ROBERT BRUNO Director 2.00 0.00 X 0 0 0 J SCOTT BARNES President 5.00 0.00 X X 0 0 0 BENEDICT ROCCHIO Director 2.00 0.00 X 0 0 0 JAMES PLACIO Director 2.00 0.00 X 0 0 0 EDWARD HUNGLER Director 2.00 0.00 X 0 0 0 1237330 98764 8 false true false 0 0 GOLF OPERATIONS 713910 1696214 1560949 135265 INITIATION & TRANSFER FEE 1322926 1322926 MEMBERSHIP DUES & ASSESSM 7736822 7736822 OTHER SPORTS & RECREATION 491863 491863 11247825 85 85 0 0 0 1500 1500 1500 1500 0 0 4646848 4794438 -147590 66217 -213807 GLOBAL VCARD INCENTIVE 900099 2302 2302 MISCELLANEOUS INCOME 900099 26084 26084 REAL ESTATE TAX REFUND 900099 69560 69560 97946 11199766 11278223 -78457 0 0 0 0 706723 0 3359139 57545 440646 382200 0 54088 21814 0 0 0 211306 0 69012 85520 0 633627 0 0 10489 147363 0 1920636 116413 Supplies 950311 GOLF SERVICES & MEMBER EVENTS 498179 Golf Course Grounds & Bldg 487400 PROF DEVELOPMENT & OTHER 190434 134728 10477573 0 0 0 840950 930555 540090 538170 0 1228251 1182270 0 0 0 183454 238002 420731 429088 48519063 25096558 24396131 23422505 0 558863 662356 0 0 0 28168470 27402946 1770361 1110881 586548 713598 2432200 1375340 600229 701802 5389338 3901621 X 22779132 23501325 22779132 23501325 28168470 27402946 722193 X false true X true false 2456680 2456680 35769046 17462852 18306194 10293337 7633706 2659631 23422505 DEFERRED COMPENSATION - EMPLOYEES 662356 REFUNDABLE MEMBER DEPOSITS 39446 701802 X 15806569 4606803 4606803 11199766 11199766 15084376 4606803 4606803 10477573 10477573 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 $4794439 Revenues netted with expenses $-187636 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $4794439 Revenues netted with expenses $-187636 X X false true false FRANK DINELLI Director of Agronomy 207102 19022 4000 19943 8311 258378 KAREN BRUCE FINANCE DIRECTOR 143536 24620 5996 6162 180314 KYLE RUCH GENERAL MANAGER 208317 32250 2981 10524 254072 MATTHIAS WIEDER CHEF 144233 41593 7684 11618 205128 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 Glenview Rd GlenView IL 60025 861423888 Scholarships IL 501(C)(3) 7 NA false false false false false false false false false false false false false false false false false false false false