2025-11-17T09:09:23-06:00 2024-12-31 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2024-01-01 364401672 STONEBRIDGE COUNTRY CLUB INC STON 6308208887 2705 STONEBRIDGE BOULEVARD AURORA IL 60504 JIMMY DZIEKAN GENERAL MANAGER 6308208887 2025-11-14 1 0 PAUL J ROZEK P00542258 6309541400 2024 2025-03-06 01:10:19Z GREG HOLST 2705 STONEBRIDGE BOULEVARD AURORA IL 60504 9207890 0 X WWW.STONEBRIDGE-CC.ORG X 2000 IL TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL, ATHLETIC PLEASURE, RECREATION AND BENEFIT OF ITS MEMBERS. 9 9 214 9 434561 57478 0 0 4897985 6630395 -45785 0 1194077 1303914 6046277 7934309 0 0 0 0 3398598 3645164 0 0 0 2620890 2636785 6019488 6281949 26789 1652360 11509555 13201059 4285791 4591303 7223764 8609756 TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL, ATHLETIC PLEASURE, RECREATION AND BENEFIT OF ITS MEMBERS. 0 0 RESTAURANT AND CLUBHOUSE FACILITIES, GOLF AND OTHER SPORTS PROGRAMS WHICH SERVE ALL MEMBERS AND PROVIDE FOR THE SOCIAL AND RECREATIONAL BENEFIT OF MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 214 1 1 1 0 0 0 1 1 1525049 422870 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JIMMY DZIEKAN 6308208887 2705 STONEBRIDGE BOULEVARD AURORA IL 60504 X STEVE CARTER VICE PRESIDENT 3.00 X X 0 0 0 GREGG HOLST PRESIDENT 3.00 X X 0 0 0 MATT PATTERSON END 1224 TREASURER 3.00 X X 0 0 0 JEN HOPKINS SECRETARY 3.00 X X 0 0 0 BILL READ DIRECTOR 2.00 X 0 0 0 CHARLIE STRONG DIRECTOR 2.00 X 0 0 0 DEREK PETERSON END 1224 DIRECTOR 2.00 X 0 0 0 LEE OSTRANDER DIRECTOR 2.00 X 0 0 0 LISA CHURCHILL END 1224 DIRECTOR 2.00 X 0 0 0 MIKE PURCELL DIRECTOR 2.00 X 0 0 0 JAMESON FORD DIRECTOR 2.00 X 0 0 0 DANA PHILLBIN DIRECTOR 2.00 X 0 0 0 JIMMY DZIEKAN GENERAL MANAGER 40.00 X 241166 0 5783 DAN STEER COURSE SUPERINTENDENT 40.00 X 152312 0 15947 STEVE GILLIE GOLF PROFESSIONAL 40.00 X 244654 0 9010 638132 0 30740 3 0 1 0 0 MEMBERSHIP DUES AND OPERATING ASS 713910 3301175 3301175 INITIATION FEES AND CAPITAL ASSES 713910 1860375 1860375 GOLF OPERATIONS 713910 1272395 1071694 200701 FOOD AND BEVERAGE 713910 100079 96749 3330 OTHER SPORTS 713910 96371 96371 6630395 2524454 1273581 1250873 1020343 230530 MISCELLANEOUS INCOME 900099 53041 53041 53041 7934309 7499748 434561 0 415208 2688410 214263 327283 313003 270780 35 61662 190 273137 610038 163848 SUPPLIES 406169 EQUIPMENT RENTAL AND MA 195427 LAUNDRY 56065 UNIFORMS 36710 249721 6281949 484551 1327553 454004 465695 268806 304137 204309 201114 20747200 9852966 10012194 10894234 85691 8326 11509555 13201059 334105 460717 20042 20858 3931644 4109728 4285791 4591303 X 7223764 8609756 7223764 8609756 11509555 13201059 X 1652360 -266368 X 0 1 X 1 0 5064800 5064800 4792562 2814746 1977816 4166674 3479782 686892 6723164 3558438 3164726 10894234 X 9016629 1082320 1082320 7934309 0 7934309 7630637 1348688 1348688 6281949 0 6281949 PART X, LINE 2: THE CLUB IS A PRIVATE MEMBERSHIP CLUB AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. UNDER THIS SECTION, UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE TAXES AT CORPORATE RATES. AS OF DECEMBER 31, 2024, THE CLUB'S INCOME TAX RETURNS FOR FISCAL YEARS 2021 AND SUBSEQUENT ARE OPEN TO EXAMINATION BY THE IRS. ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THAT UNCERTAIN INCOME 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 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 ADJUSTMENTS: COST OF GOODS SOLD 1,273,581. CHANGE IN VALUE OF INTEREST RATE SWAP -103,507. EQUITY REDEMPTIONS -87,754. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,273,581. REPAIR AND MAINTENANCE ITEMS PAID THROUGH CAPITAL BUDGET 69,649. LOSS ASSOCIATED WITH CLUBHOUSE FLOOD 5,458. X X 0 0 0 STEVE GILLIE GOLF PROFESSIONAL 179557 0 65097 0 0 0 0 0 9010 0 253664 0 0 0 JIMMY DZIEKAN GENERAL MANAGER 183232 0 57934 0 0 0 0 0 5783 0 246949 0 0 0 DAN STEER COURSE SUPERINTENDENT 152312 0 0 0 0 0 4939 0 11008 0 168259 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB CONSISTS OF MEMBERS IN VARIOUS LEVELS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE ANNUALLY TO ELECT THREE BOARD MEMBERS TO THREE YEAR TERMS. FORM 990, PART VI, SECTION A, LINE 7B A VOTE OF THE MEMBERS IS REQUIRED TO APPROVE SINGLE ITEM ASSET PURCHASES ABOVE $350,000, ASSESSMENTS LEVIED ON MEMBERSHIP ABOVE A DOLLAR AMOUNT SPECIFIED IN THE BY-LAWS AND BY-LAW AMENDMENTS. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGERS & BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 15A - THE CLUB'S TOP MANAGEMENT LEVEL IS THE GENERAL MANAGER. HIS COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. 15B - OFFICERS ARE NOT COMPENSATED. DEPT HEADS AND OTHER KEY EMPLOYEE COMPENSATION LEVELS ARE REVIEWED ANNUALLY BY EITHER THE BOARD OF BY THE GENERAL MANAGER. THE FACTORS TAKEN INTO CONSIDERATION IN EACH REVIEW ARE PAST COMPENSATION, INDUSTRY COMPARABLE SURVEYS AND THE INDIVIDUAL'S EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED CHANGE IN FAIR VALUE OF SWAP ASSET/LIABILITY -103,507. EQUITY REDEMPTIONS -87,754. REPAIR AND MAINTENANCE ITEMS PAID THROUGH CAPITAL BUDGET -69,649. LOSS ASSOCIATED WITH CLUBHOUSE FLOOD -5,458.