2024-02-13T15:45:20-06:00 2023-03-31 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2022-04-01 361685930 RIDGEMOOR COUNTRY CLUB RIDG 7088678400 6601 GUNNISON STREET CHICAGO IL 60706 STEVE FANSLER TREASURER 7088678400 2024-02-13 1 STEVE FANSLER 999009999 0 PAUL J ROZEK P00542258 6309541400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARC SMITH 6601 GUNNISON STREET CHICAGO IL 60706 10579848 0 X WWW.RIDGEMOORCC.COM X 1913 IL A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS EXCLUSIVELY OF ITS MEMBERS. 13 13 183 13 341046 18153 0 0 6455684 6783539 366250 359823 1682760 1954507 8504694 9097869 0 0 0 0 3756129 4375084 0 0 0 3598568 3991568 7354697 8366652 1149997 731217 14669602 15688749 4469368 4764798 10200234 10923951 A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS EXCLUSIVELY OF ITS MEMBERS. 0 0 PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 19 0 1 183 1 1 1 0 0 0 0 1444906 434741 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 X ROBIN BARRERAS 7088678400 6601 GUNNISON STREET CHICAGO IL 60706 MARC SMITH PRESIDENT 5.00 X X 0 0 0 STANTON KAPKA VICE PRESIDENT 5.00 X X 0 0 0 RICK WILKENS END 422 VICE PRESIDENT 5.00 X X 0 0 0 MATTHEW RUNDIO SECRETARY 5.00 X X 0 0 0 STEVE FANSLER TREASURER 5.00 X X 0 0 0 BRYCE BOWMAN DIRECTOR 5.00 X 0 0 0 VINCENT CLEMENTE DIRECTOR 5.00 X 0 0 0 DAVID DREHOBL END 422 DIRECTOR 5.00 X 0 0 0 STEVE FELDER DIRECTOR 5.00 X 0 0 0 THOMAS LAWLER DIRECTOR 5.00 X 0 0 0 TIMOTHY ROACH DIRECTOR 5.00 X 0 0 0 WILLIAM RUSSELL DIRECTOR 5.00 X 0 0 0 ROBERT SCHAUL DIRECTOR 5.00 X 0 0 0 BRADLEY SCHOTANUS DIRECTOR 5.00 X 0 0 0 ROBERT WILHELM DIRECTOR 5.00 X 0 0 0 ROBIN BARRERAS CONTROLLER 40.00 X 104080 0 12439 JON KANE GENERAL MANAGER 40.00 X 187879 0 21335 JOSH LANGELL GROUNDS SUPERINTENDENT 40.00 X 194775 0 10064 ADAM STEINHOFER DIRECTOR OF GOLF 40.00 X 198187 0 19749 BORIS KIRZHNER EXECUTIVE CHEF 40.00 X 115405 0 13939 ANTONIO SUAREZ ASSISTANT GENERAL MANAGER 40.00 X 101664 0 7334 901990 0 84860 6 0 1 0 BERNARD AZRIKAM 2538 KINGSTON DR NORTHBROOK IL 60062 MAINTENANCE AND ELECTRICAL 117955 1 MEMBERSHIP DUES 713990 3432081 3432081 INITIATION AND TRANSFER FEES 713990 1444906 1444906 GOLF OPERATIONS 713990 1141714 1016859 124855 ASSESSMENTS 713990 516480 516480 LOCKER DEPARTMENT 713990 104963 104963 143395 143395 6783539 21058 21058 388078 49313 338765 338765 338765 3133748 1432666 1701082 1505949 195133 CHILDREN'S CLUB INCOME 900099 42225 42225 TELECOMMUNICATIONS INCOME 900099 41319 41319 LATE FEES 900099 27595 27595 142286 142286 253425 9097869 8756823 341046 0 530572 3119352 331683 393477 54781 8640 77851 707829 5914 123901 1252470 SUPPLIES 827871 EQUIPMENT REPAIR AND MA 419374 WASTE REMOVAL 67270 GRATIS FOOD 36776 408891 8366652 409146 93189 1800842 1988198 237993 139835 276853 415745 231832 188693 29468780 16847505 11537436 12621275 175500 241814 14669602 15688749 1073094 1052608 303085 284677 3093189 3361199 0 66314 4469368 4764798 X 10200234 10923951 10200234 10923951 14669602 15688749 X 731217 -7500 X 0 1 X 1 0 525136 31414 493722 22670106 12779021 9891085 5320658 4037070 1283588 952880 952880 12621275 OPERATING LEASE 66314 66314 X 10530535 0 10530535 -1432666 -1432666 9097869 9806818 1440166 1440166 8366652 0 8366652 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 AND INVESTMENT INCOME, AS DEFINED, ARE SUBJECT TO FEDERAL AND STATE TAXES AT CORPORATE RATES. AS OF MARCH 31, 2023, THE CLUB'S INCOME TAX RETURNS FOR FISCAL YEARS 2020 AND SUBSEQUENT ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. ACCOUNTING STANDARDS CODIFICATION ("ASC") 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 NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,432,666. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,432,666. EQUITY CERTIFICATES REDEEMED 7,500. X 0 0 0 ADAM STEINHOFER DIRECTOR OF GOLF 123804 0 9000 0 65383 0 0 0 19749 0 217936 0 0 0 JON KANE GENERAL MANAGER 143648 0 13500 0 30731 0 0 0 21335 0 209214 0 0 0 JOSH LANGELL GROUNDS SUPERINTENDENT 170777 0 13000 0 10998 0 0 0 10064 0 204839 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE A NUMBER OF MEMBER CLASSES INCLUDING PLAYING AND PLAYING NON-VOTING. PLAYING MEMBERS HAVE THE RIGHT TO VOTE, ARE ENTITLED TO A REFUND OF A PORTION OF THEIR INITIATION IN ACCORDANCE WITH THE CLUB BYLAWS AND WOULD SHARE IN THE LOCATION OF COMPANY ASSETS UPON DISSOLUTION. NON-VOTING MEMBERS DO NOT HAVE THE RIGHT TO VOTE, WOULD NOT RECEIVE A REFUND OF INITIATION UPON RESIGNATION, AND DO NOT SHARE IN THE LIQUIDATION PROCEEDS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB IS GOVERNED BY A THIRTEEN-PERSON BOARD OF DIRECTORS WHICH IS LIMITED TO ONLY THOSE PLAYING MEMBERS WHO ARE IN GOOD STANDING WITH THE CLUB. THE MEMBERS OF THIS BOARD OF DIRECTORS ARE NOMINATED BY A COMMITTEE OF THEIR PEERS AND ARE SUBMITTED TO THE PLAYING MEMBERSHIP FOR VOTE VIA CLOSED BALLOT AT THE ANNUAL GENERAL MEMBERSHIP MEETING. IN THE EVENT A MEMBER OF THE BOARD RESIGNS MID-TERM, THE PRESIDENT HAS THE AUTHORITY TO APPOINT AN INTERIM MEMBER TO HOLD THE POSITION UNTIL THE SUBSEQUENT GENERAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS HAS THE AUTHORITY TO GOVERN THE CLUB PURSUANT TO THE CLUB'S BY-LAWS AND RULES IN ALL MATTERS. ANY MAJOR PROJECT OR CAPITAL ACQUISITION ABOVE THE CLEARED LIMIT MUST BE APPROVED BY THE ENTIRE VOTING MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB'S VICE PRESIDENT, TREASURER, AND CONTROLLER REVIEW THE TAX RETURNS. THE TREASURER IS AUTHORIZED TO SIGN THE TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER, ALONG WITH THE OFFICERS OF THE BOARD OF DIRECTORS, DETERMINE COMPENSATION FOR SENIOR MANAGEMENT. SENIOR MANAGEMENT GIVES INPUT FOR COMPENSATION FOR THE EMPLOYEES WORKING UNDER THEIR SUPERVISION. THE OFFICERS OF THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 A PRIVATE MEMBER CLUB IS NOT REQUIRED TO MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY CERTIFICATES REDEEMED -7,500.