2025-08-12T08:07:37-07:00 2024-09-30 814693463 Midwest Advisors 564 Washington Street Naperville IL 60540 990 2023-10-01 361351340 LaGrange Country Club LAGR 7083520066 620 S Brainard ave La Grange IL 60525 Greg Teegen Treasurer 2025-08-12 true true Matthew Lohrenz P02010128 6305053620 2023 2025-03-06 01:10:19Z JEFF TONER 620 S Brainard ave La Grange IL 60525 11867013 false X WWW.LAGRANGECC.ORG X 1899 IL THE ORGANIZATION IS A TAX EXEMPT SOCIAL CLUB WHICH DERIVES ITS REVENUES PRIMARILY FROM MEMBERSHIP DUES AND DIRECTLY RELATED ACTIVITIES SUCH AS FOOD, BEVERAGE, GOLF, AND OTHER MEMBERSHIP FUNCTIONS. 11 11 239 11 271065 112120 0 7855921 9258856 42351 95982 1127026 406897 9025298 9761735 0 0 3294666 3269437 0 0 3210834 2906152 6505500 6175589 2519798 3586146 25559263 34098685 3000745 7967203 22558518 26131482 THE ORGANIZATION IS A TAX EXEMPT SOCIAL CLUB WHICH DERIVES ITS REVENUES PRIMARILY FROM MEMBERSHIP DUES AND DIRECTLY RELATED ACTIVITIES SUCH AS FOOD, BEVERAGE, GOLF, AND OTHER MEMBERSHIP FUNCTIONS. false false OPERATION OF GOLF COURSE, RESTAURANT, SWIMMING POOL, AND TENNIS COURTS FOR RECREATION OF CLUB 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 7 0 true 239 true true true false false false true true 1013054 387347 false false false X 11 11 false false false false true true true true true false false true true true true false true true true false IL X Noe Milan 7083520066 620 S Brainard AVE La Grange IL 60525 X WILLIAM DUY GENERAL MGR 40.00 0.00 253015 0 35485 JEFFREY BRINEGAR GROUNDS SUPERINTENDENT 40.00 0.00 205141 0 34950 BENJAMIN ROBBINS GOLF PROFESSIONAL 40.00 0.00 204414 0 33692 JOHN COMERFORD EXECUTIVE CHEF 40.00 0.00 132345 0 32470 NOE MILAN CONTROLLER 40.00 0.00 135485 0 14461 JORDIN ROBINSON ASSISTANT GM 40.00 0.00 103428 0 12083 JEFF TONER President 1.00 0.00 X X 0 0 0 JOHN NISICAVO President 2.00 0.00 X X 0 0 0 PHILIP ZADEIK Director 1.00 0.00 X 0 0 0 KEVIN METKE Treasurer 2.00 0.00 X X 0 0 0 DENNIS COGAN Director 1.00 0.00 X 0 0 0 NICK DALGETY Director 1.00 0.00 X 0 0 0 GREG FLINN Director 1.00 0.00 X 0 0 0 JIM PAJAUSKAS Vice President 2.00 0.00 X X 0 0 0 CLAYTON EDWARDS Secretary 2.00 0.00 X X 0 0 0 STEVE FLEISCHMANN Director 1.00 0.00 X 0 0 0 DAN WEBER Director 1.00 0.00 X 0 0 0 BRIAN JABLONSKI Director 1.00 0.00 X 0 0 0 KEVIN FETZER Director 1.00 0.00 X 0 0 0 JOSH AYLESWORTH Director 1.00 0.00 X 0 0 0 WILLIAM SAMMON Director 1.00 0.00 X 0 0 0 CHRIS McCLURE Past President 1.00 0.00 X 0 0 0 1033828 163141 6 false true false 0 0 GOLF RELATED FEES 713910 541314 400694 140620 LOCKERS 122765 122765 MEMBERSHIP DUES AND FEES 8436288 8436288 OTHER PROGRAM SERVICE REV 78629 78629 TENNIS AND SWIMMING 79860 79860 9258856 95982 95982 0 0 0 0 0 0 2486913 2105278 381635 372434 9201 Gain on Sale of US Treasury 25262 25262 25262 9761735 9490670 271065 0 0 0 0 784906 0 1892748 55238 236706 299839 0 -15941 26608 0 0 0 0 0 8741 0 0 581842 0 0 0 82974 0 973002 192378 Operating Supplies 278942 GOLF & GROUNDS SUPPLIES 235881 Repairs & Maintenance 231015 OUTSIDE SERVICES AND FEES 141754 168956 6175589 0 0 0 4034680 2196549 1195920 0 0 1176390 865089 0 0 0 394240 357552 118790 85244 44564946 13980352 18624595 30584594 0 0 0 0 14648 9657 25559263 34098685 2146988 1967472 395791 451551 5169566 457966 378614 3000745 7967203 X 22558518 26131482 22558518 26131482 25559263 34098685 X 3586146 -13182 X false true X true false 371260 371260 33607637 8459459 25148178 6748010 2400444 4347566 3838039 3120449 717590 30584594 Capital lease obiligation 134890 CURRENT PORTION OF CAPITAL LEASE OBLIGAT 59381 EQUITY REFUNDS PAYABLE 174686 Operating Lease Payable 9657 378614 X 11847331 2105278 2105278 9742053 19682 19682 9761735 8274367 2105278 2105278 6169089 6500 6500 6175589 Part X : FIN48 Footnote THE CLUB EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPPTED IN THE UNITED STATES OF AMERICA. MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN TO 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 $2105278 EQUITY REFUNDS $0 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Realized gain from prior year unrealized $13182 Amounts netted on Financial Statements $6500 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF SALES $2105278 EQUITY REFUNDS $0 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Amounts netted on Financial Statements $6500 X true true X X false false false BENJAMIN ROBBINS GOLF PROFESSIONAL 187460 16954 8174 25518 238106 JEFFREY BRINEGAR GROUNDS SUPERINTENDENT 188324 16817 8194 26756 240091 JOHN COMERFORD EXECUTIVE CHEF 118241 14104 5675 26795 164815 WILLIAM DUY GENERAL MGR 221015 32000 9907 25578 288500 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Section A, Line 6 THE CLUB HAS SEVERAL CLASSES OF MEMBERSHIP Form 990, Part VI, Section A, Line 7a OFFICERS ARE ELECTED BY THE CLUB MEMBERS Form 990, Part VI, Section A, Line 7b DECISIONS SUBJECT TO APPROVAL OF MEMBER CHANGES REEQUIRING APPROVAL ARE MADE AT THE ANNUAL MEETING Form 990, Part VI, Section B, Line 11b TREASURER RECEIVES A COPY OF THE RETURN TO REVIEW AND APPROVE PRIOR TO FILING Form 990, Part VI, Section B, Line 12c AT THE ANNUAL BOARD MEEETING, OFFICERS MUST SIGN AN AFFIDAVIT STATING THAT ALL POSSIBLE CONFLICTS HAVE BEEN DISCLOSED. Form 990, Part VI, Section B, Line 15a CLUB MANAGER MAKES RECOMMENDATIONS TO THE BOARD FOR ALL KEY EMPLOYEE PAY INCREASES. THE BOARD THEN MAKES A DECSION ON THESE RECOMMENDATIONS. MEETING MINUTES AND EMPLOYEE FILES CONTAIN RECORDS. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Unrealized loss on investments in prior year = -$13182