2025-11-17T08:47:20-08:00 2024-12-31 814693463 Midwest Advisors 564 Washington Street Naperville IL 60540 990 2024-01-01 361135790 GLEN OAK COUNTRY CLUB GLEN 6304695600 21 W 451 HILL AVENUE GLEN ELLYN IL 60137 Richard P Dabrowski Treasurer 2025-11-17 true true Matthew Lohrenz P02010128 6305053620 2024 2025-03-06 01:10:19Z Brian E Watterson 21 W 451 HILL AVENUE GLEN ELLYN IL 60137 20137150 false X WWWGLENOAKCOUNTRYCLUB.ORG X 1911 IL OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF ITS MEMBERS. 12 12 255 12 310626 217397 0 7469666 16562524 58979 238995 579348 183415 8107993 16984934 0 0 4266363 4297177 0 0 3701297 3653661 7967660 7950838 140333 9034096 21091954 32077768 4363299 6279633 16728655 25798135 OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF ITS MEMBERS. false false GOLF PROGRAM AND OTHER MINOR SPORTS WHICH SERVE ALL MEMBERS AND PROVIDES GOLF COURSE AND FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS. RESTAURANT AND CLUBHOUSE FACILITIES PROVIDED 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 18 0 true 255 true true true false false false true true 2063475 346335 false false false X 12 12 false false false false true true true true true false false false true true true false false true true false X OLIANA KARLIS 6304695600 21 W 451 HILL AVENUE GLEN ELLYN IL 60137 X James CARDAMONE GENERAL MANAGER 40.00 0.00 294245 0 29094 ANDREW DAUKSAS GROUNDS SUPER 40.00 0.00 233097 0 27211 DANIEL MULHEARN GOLF DIRECTOR 40.00 0.00 157988 0 27526 Oliana Karlis Controller 40.00 0.00 127890 0 17870 JESUS URQUIZA CHEF 40.00 0.00 131394 0 7573 TREY SCOTT RAQUET PRO 40.00 0.00 123346 0 12702 PHILIP YUDYS Director of Instru 40.00 0.00 106131 0 2909 David Menzel Director 1.00 0.00 X 0 0 0 David Hoster Director 1.00 0.00 X 0 0 0 JEFFREY S BARRETT Director 1.00 0.00 X 0 0 0 Gary Matula Director 1.00 0.00 X 0 0 0 Michael Harrington Secretary 3.00 0.00 X X 0 0 0 Lawrence M Borek Director 1.00 0.00 X 0 0 0 Paul Murphy Director 1.00 0.00 X 0 0 0 MARK D CHRISTENSEN Director 1.00 0.00 X 0 0 0 Timothy Hohulin Vice President 3.00 0.00 X X 0 0 0 Michael Cullen Director 1.00 0.00 X 0 0 0 Richard P Dabrowski Treasurer 3.00 0.00 X X 0 0 0 Brian E Watterson President 3.00 0.00 X X 0 0 0 1174091 124885 7 false true false 0 0 EVENT FEES 259487 259487 Golf related 713910 1057103 969112 87991 LOCKER FEES 161104 161104 MEMBERSHIP DUES & ASSESSM 14978525 14978525 OTHER 106305 106305 16562524 245453 245453 0 0 0 5465 11923 -6458 -6458 -6458 0 0 3323708 3140293 183415 206233 -22818 0 16984934 16674308 310626 0 0 0 0 766068 0 2889035 66941 327863 247270 0 0 18220 0 0 0 3050 0 72736 110416 0 458678 0 0 40204 0 0 1145420 156262 Operating Supplies 582643 Golf Services & Member Events 427161 Equipment Rentals & Maint 226556 All Other Expenses 169795 242520 7950838 0 0 0 336066 270298 1524496 8696905 0 3867322 3416673 0 0 0 219991 229204 164464 242269 38442969 19594917 14743449 18848052 0 0 0 0 236166 374367 21091954 32077768 870162 3037195 3256971 3027207 236166 215231 4363299 6279633 X 16728655 25798135 16728655 25798135 21091954 32077768 X 9034096 35384 X false true X true false 687992 687992 24264690 12297890 11966800 13490287 7297027 6193260 18848052 Deferred Compensation 215231 215231 X 20158648 3175675 3175675 16982973 1961 1961 16984934 11089168 3140291 3140291 7948877 1961 1961 7950838 Part X : FIN48 Footnote THE CLUB'S INCOME TAX PROVISION IS CALCULATED UNDER THE ASSET AND LIABILITY METHOD AND WHEN NECESSARY THE TAX PROVISION INCLUDES AMOUNTS FOR UNCERTAIN TAX POSITIONS WHICH DO NOT MEET "A MORE LIKELY THAN NOT" STANDARD THAT THEY WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF SALES $3140291 DEFERRED COMP MARKET INCREASE/DECREASE $26313 Net Change in Rate Swap and CAP $9071 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Items netted in financial statements $1961 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF SALES $3140291 Change in rate swap $0 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Items netted in financial statements $1961 X X false false false ANDREW DAUKSAS GROUNDS SUPER 218097 15000 6851 20360 260308 DANIEL MULHEARN GOLF DIRECTOR 140823 17165 7141 20385 185514 James CARDAMONE GENERAL MANAGER 269245 25000 8353 20741 323339 Form 990, Part VI, Section A, Line 6 ORGANIZED WITH MEMBERS OF REGULAR CLASS THAT HAVE THE RIGHT TO PARTICIPATE IN GOVERNANCE. Form 990, Part VI, Section A, Line 7a THE GOVERNING BODY IS MADE UP OF 12 VOTING MEMBERS WHICH ARE ELECTED FOR THREE YEAR TERMS WTH TWO STANDING FOR ELECTION EACH YEAR BY A VOTE OF THE REGULAR MEMBERS. Form 990, Part VI, Section A, Line 7b THE BOARD SHALL NOT HAVE THE POWER TO MAKE THE CLUB LIABLE FOR ANY DEBTS WITHOUT THE CONSENT OF THE MAJORITY OF THE REGULAR MEMBERS. Form 990, Part VI, Section B, Line 11b TAX RETURN IS SUBMITTED TO THE MANAGER AND CONTROLLER FOR REVIEW AND SIGNATURE. Form 990, Part VI, Section B, Line 12c KEY EMPLOYEES AND THE BOARD ANNUALLY DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS IN WRITTEN FORMAT. THIS IS VOLUNTARILY ENFORCED BY THE BOARD. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE, COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, MEETS ANNUALLY TO DETERMINE PAY RATES AFTER EVALUATING JOB PERFORMANCE AND COMPARING COMPENSATION LEVELS TO SIMILAR POSITIONS IN THE INDUSTRY. THE REVIEWS ARE DOCUMENTED BY THE COMMITTEE WHICH ARE KEPT ON FILE FOR DOCUMENTATION PURPOSES. Form 990, Part VI, Section B, Line 15b SEE 15A Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC Form 990, Part XI, Line 9 CHANGE IN CAP AND RATE SWAP CALCULATION = $9071 Form 990, Part XI, Line 9 INTEREST DEFERRED COMPENSATION = $26313