2026-08-05T14:39:13-05:00 2025-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2025-01-01 362016649 EVANSTON WILMETTE GOLF COURSE ASSOCIATION EVAN 8474759173 1030 CENTRAL STREET EVANSTON IL 60201 DANIEL CHOW TREASURER 8474759173 2026-08-05 CHERYL K ROHLFS CPA P01387972 8477539200 2025 2025-03-06 01:10:19Z CANAL SHORES MATT ROONEY 1030 CENTRAL STREET EVANSTON IL 60201 2257639 0 X WWW.CANALSHORES.ORG X 1919 IL THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO ENCOURAGE AND PROMOTE THE GAME OF GOLF AND TO SUPPORT RECREATIONAL, SOCIAL AND ATHLETIC SPORTS AND PASTIMES. A SECONDARY PURPOSE OF THE ASSOCIATION IS TO BEAUTIFY THE BANKS OF THE CANAL OWNED BY THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO AND TO MAINTAIN THE PROPERTY AS AN OPEN GREEN SPACE IN THE COMMUNITIES OF WILMETTE AND EVANSTON, ILLINOIS. 16 15 42 1090 0 0 1398118 876696 345090 1112967 36965 57876 52002 -905 1832175 2046634 0 0 0 0 472828 763823 0 0 10416 742155 1026672 1214983 1790495 617192 256139 5734877 6056438 369308 434730 5365569 5621708 X THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO ENCOURAGE AND PROMOTE THE GAME OF GOLF AND TO SUPPORT RECREATIONAL, SOCIAL AND ATHLETIC SPORTS AND PASTIMES. A SECONDARY PURPOSE OF THE ASSOCIATION IS TO BEAUTIFY THE BANKS OF THE CANAL OWNED BY THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO AND TO MAINTAIN THE PROPERTY AS AN OPEN GREEN SPACE IN THE COMMUNITIES OF WILMETTE AND EVANSTON, ILLINOIS. 0 0 1602216 1145167 TO MANAGE AND MAINTAIN THE COMMUNITY GOLF COURSE AND CLUBHOUSE, AND TO PROVIDE LOW COST GOLF AND INSTRUCTION FOR RESIDENTS. 1602216 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X DANIEL CHOW 8474759173 1030 CENTRAL STREET EVANSTON IL 60201 MATT ROONEY PRESIDENT 5.00 X X 0 0 0 CHRIS CHARNAS V.P. COURSE OPERATION 5.00 X X 0 0 0 DAN CHOW TREASURER 5.00 X X 0 0 0 JOSH ALDORT V.P. OF RECORDS 5.00 X X 0 0 0 CLARK ARDERN TRUSTEE 1.00 X 0 0 0 CHRIS BROCH TRUSTEE 1.00 X 0 0 0 BEN BUETTELL TRUSTEE 1.00 X 0 0 0 SCOTT HUNKEN TRUSTEE 1.00 X 0 0 0 ALEX JAKUBOWSKI TRUSTEE 1.00 X 0 0 0 JOSH LESNIK TRUSTEE 1.00 X 0 0 0 TIM MCGUIRE TRUSTEE 1.00 X 0 0 0 DOUG MYSLINSKI TRUSTEE 1.00 X 0 0 0 ED NESBITT TRUSTEE 1.00 X 0 0 0 DAN NIEMIEC TRUSTEE 1.00 X 0 0 0 JILL SYLVESTER TRUSTEE 1.00 X 0 0 0 BILL SULLIVAN EXECUTIVE DIRECTOR 45.00 X 74462 0 0 74462 0 0 0 0 0 0 0 135450 35050 706196 876696 WALK-ON GREEN FEES 713910 767500 767500 GOLF CART RENTAL 713910 159584 159584 GOLF OUTING 713910 88629 88629 JUNIOR GOLF COMMISSION 713910 61574 61574 LESSONS 713910 17905 17905 17775 17775 1112967 25676 25676 210131 177931 32200 32200 32200 32169 35050 33074 -905 -905 2046634 1145167 0 24771 X 672605 672605 11969 11969 79249 79249 45974 45974 13711 12858 853 15357 15357 6025 321 5704 21397 21397 12433 12433 313681 313681 61298 61298 UTILITIES 93967 93967 KEMPER SPORTS MANAGEMEN 81814 81814 GROUNDS AND TREE MAINTE 76959 76959 EQUIPMENT AND BUILDING 65116 65116 218940 172280 36244 10416 1790495 1602216 177863 10416 521897 751287 481056 151230 59582 45153 17807 42941 37764 25528 5625800 1409238 4375693 4216562 536851 241078 286886 5734877 6056438 76712 87214 59365 87716 9645 4823 223586 254977 369308 434730 X 4807184 5442854 558385 178854 5365569 5621708 5734877 6056438 256139 0 X X 0 1 X 1 0 X 271904 424700 4236909 1398118 876696 7208327 903146 1061637 508572 492727 1390317 4356399 1175050 1486337 4745481 1890845 2267013 11564726 1500 37500 172500 19418 43843 274761 451043 160220 4146 615409 1500 37500 623543 179638 47989 890170 10674556 12 19 20716 18642 25676 65065 12 19 20716 18642 25676 65065 11253 3937 4225 3501 22916 1186315 1490293 4770422 1912988 2292689 11652707 0.91610 0.91010 0.00560 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121528 121528 976305 684213 292092 489791 456734 33057 4038176 268291 3769885 4216562 CAPITAL LEASE OBLIGATIONS 249845 GIFT CARD LIABILITIES 5132 254977 2282639 25000 211005 236005 2046634 0 2046634 2026500 25000 211005 236005 1790495 0 1790495 PART XI, LINE 2D - OTHER ADJUSTMENTS: PRO SHOP MERCHANDISE AND BEVERAGES 177,931. FUNDRAISING EXPENSES 33,074. PART XII, LINE 2D - OTHER ADJUSTMENTS: PRO SHOP MERCHANDISE 177,931. FUNDRAISING EXPENSES 33,074. SPRING GARAGE PARTY 67219 35050 32169 26179 6895 67219 35050 32169 26179 6895 33074 -905 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E COURSE RENOVATION: PROGRAM SERVICE EXPENSES 56,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,762. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 35,849. MANAGEMENT AND GENERAL EXPENSES 4,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,354. ECOLOGICAL PLAN EXPENSES: PROGRAM SERVICE EXPENSES 33,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,646. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 28,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,341. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 3,579. MANAGEMENT AND GENERAL EXPENSES 23,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,535. EVENT AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,416. TOTAL EXPENSES 10,416. IRRIGATION MAINTENANCE: PROGRAM SERVICE EXPENSES 9,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,067. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,251. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 4,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,117. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,532. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.