2026-02-09T14:02:08-08:00 2025-03-31 814693463 Midwest Advisors 564 Washington Street Naperville IL 60540 990 2024-04-01 361558740 NORTH SHORE COUNTRY CLUB NORT 8477291200 1340 GLENVIEW ROAD GLENVIEW IL 60025 MARK HECKLER Treasurer 2026-02-09 true true Matthew Lohrenz P02010128 6305053620 2024 2025-03-06 01:10:19Z ARTHUR OLIVER 1340 GLENVIEW ROAD GLENVIEW IL 60025 16148631 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 9 246 9 -85844 17460 0 11247825 12300106 1585 131 -49644 -653923 11199766 11646314 0 0 4946253 4573975 0 0 5531320 5948938 10477573 10522913 722193 1123401 27402946 28370185 3901621 3745459 23501325 24624726 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 28 0 true 246 true true true false false false true true 1325710 873215 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 232490 0 29833 MATTHIAS WIEDER CHEF 40.00 0.00 175033 0 20982 KAREN BRUCE FINANCE DIRECTOR 40.00 0.00 168304 0 13486 Anahi Perez Clubhouse Manager 40.00 0.00 141715 0 13948 JACOB MISKIEWICZ GROUNDS Super 40.00 0.00 121427 0 18287 Jeff Kellen Golf Professional 40.00 0.00 121307 0 13704 Kyle Ruch General Manager 40.00 0.00 123643 0 8612 ARTHUR OLIVER President 5.00 0.00 X X 0 0 0 PATRICE DECORREVONT Secretary 5.00 0.00 X X 0 0 0 ROB SCHULTZ Vice President 5.00 0.00 X X 0 0 0 MARK HECKLER Treasurer 5.00 0.00 X X 0 0 0 Kevin Lynch Director 2.00 0.00 X 0 0 0 ROBERT BRUNO Director 2.00 0.00 X 0 0 0 J SCOTT BARNES 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 1083919 118852 7 true true false 0 0 GOLF OPERATIONS 713910 1200736 1059191 141545 INITIATION & TRANSFER FEE 1325710 1325710 MEMBERSHIP DUES & ASSESSM 9299908 9299908 OTHER SPORTS & RECREATION 473752 473752 12300106 131 131 0 0 0 0 0 0 3666985 4502317 -835332 -607812 -227520 GLOBAL VCARD INCENTIVE 900099 759 759 MISCELLANEOUS INCOME 900099 178949 178949 REAL ESTATE TAX REFUND 900099 1701 1701 181409 11646314 11732158 -85844 0 0 0 0 452332 0 3248987 62433 466177 344046 0 19962 21436 0 0 0 274180 0 59490 93911 0 826708 0 0 45099 72273 0 1889069 142015 Supplies 1154292 Golf Course Grounds & Bldg 552566 Member related expense 550101 LAUNDRY, LINENS & UNIFORMS 96606 151230 10522913 0 0 0 930555 1462081 538170 876401 0 1182270 1256697 0 0 0 238002 255018 429088 282178 50546959 27020626 23422505 23526333 0 662356 711477 0 0 0 27402946 28370185 1110881 1217141 713598 829545 1375340 959400 701802 739373 3901621 3745459 X 23501325 24624726 23501325 24624726 27402946 28370185 1123401 X false true X true false 2456680 2456680 37536428 18793117 18743311 10553851 8227509 2326342 23526333 DEFERRED COMPENSATION - EMPLOYEES 711477 REFUNDABLE MEMBER DEPOSITS 27896 739373 X 15969524 4502318 4502318 11467206 179108 179108 11646314 14846123 4502318 4502318 10343805 179108 179108 10522913 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 $4502318 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Revenues netted with expense $179108 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $4502318 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Revenues netted with expense $179108 X X false true false Anahi Perez Clubhouse Manager 125210 16505 5849 8099 155663 FRANK DINELLI Director of Agronomy 209468 19022 4000 20062 9771 262323 KAREN BRUCE FINANCE DIRECTOR 147453 20851 6898 6588 181790 Kyle Ruch General Manager 87428 36215 2785 5827 132255 MATTHIAS WIEDER CHEF 153333 21700 7278 13704 196015 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 The board will appoint a nominating committee. The nominating committee shall select canidates for open governor seats. If there are no member nominated canidates the slate will be deemed approved. 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