2026-02-16T08:29:01-06:00 2025-03-31 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2024-04-01 361685930 RIDGEMOOR COUNTRY CLUB RIDG 7088678400 6601 GUNNISON STREET CHICAGO IL 60706 KASEY MARTY TREASURER 7088678400 2026-01-28 1 0 PAUL J ROZEK P00542258 6309541400 2024 2025-03-06 01:10:19Z STANTON KAPKA 6601 GUNNISON STREET CHICAGO IL 60706 13168587 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 13 184 14 307057 30818 0 0 7562090 8947568 70768 317569 1994411 2564977 9627269 11830114 0 0 0 0 4496778 5335919 0 0 0 4334159 4544545 8830937 9880464 796332 1949650 17941922 19473396 6226639 5810963 11715283 13662433 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 13 0 1 184 1 1 1 0 0 0 0 1209683 336256 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 IL X ROBIN BARRERAS 7088678400 6601 GUNNISON STREET CHICAGO IL 60706 STANTON KAPKA PRESIDENT 5.00 X X 0 0 0 MARC SMITH END 424 PRESIDENT 5.00 X X 0 0 0 TIMOTHY ROACH VICE PRESIDENT 5.00 X X 0 0 0 MATTHEW RUNDIO SECRETARY 5.00 X X 0 0 0 KASEN MARTY TREASURER 5.00 X X 0 0 0 STEVE FANSLER END 424 TREASURER 5.00 X X 0 0 0 BRYCE BOWMAN DIRECTOR 5.00 X 0 0 0 JOHN CARRETA DIRECTOR 5.00 X 0 0 0 WILLIAM DUFFY DIRECTOR 5.00 X 0 0 0 DOUGLAS DUNLAY DIRECTOR 5.00 X 0 0 0 DAVID EGAN DIRECTOR 5.00 X 0 0 0 STEVE FELDER END 424 DIRECTOR 5.00 X 0 0 0 ROBERT MCLAUGHLIN DIRECTOR 5.00 X 0 0 0 LIONEL RABB 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 ROBERT WILHELM DIRECTOR 5.00 X 0 0 0 ROBIN BARRERAS CONTROLLER 40.00 X 112952 0 15205 JON KANE GENERAL MANAGER 40.00 X 77692 0 8567 COLBY NEWMAN GENERAL MANAGER 40.00 X 178756 0 11211 JOSH LANGELL GROUNDS SUPERINTENDENT 40.00 X 198483 0 14088 ADAM STEINHOFER DIRECTOR OF GOLF 40.00 X 233354 0 17012 801237 0 66083 4 0 1 0 0 MEMBERSHIP DUES 713990 3616751 3616751 ASSESSMENTS 713990 2584041 2584041 GOLF OPERATIONS 713990 1295354 1186364 108990 INITIATION AND TRANSFER FEES 713990 1209683 1209683 LOCKER DEPARTMENT 713990 107621 107621 134118 134118 8947568 35053 35053 282516 0 282516 282516 282516 3631884 1338473 2293411 2130397 163014 LATE FEES 900099 49451 49451 CHILDREN'S CLUB INCOME 900099 43350 43350 TELECOMMUNICATIONS INCOME 900099 41971 41971 136794 136794 271566 11830114 11523057 307057 0 616954 3952505 342459 424001 54000 11040 155128 838635 5299 172159 1509714 SUPPLIES 907797 EQUIPMENT REPAIR AND MA 390543 WASTE REMOVAL 58313 GRATIS FOOD 28405 413512 9880464 336795 603371 2992537 1307812 283894 331966 393922 338577 232674 205210 36175119 19735609 13702100 16439510 0 246950 17941922 19473396 1037725 868243 260588 285015 4928326 4489145 0 168560 6226639 5810963 X 11715283 13662433 11715283 13662433 17941922 19473396 X 1949650 -2500 X 0 1 X 1 0 525136 74554 450582 25931450 15195859 10735591 5617805 4465196 1152609 4100728 4100728 16439510 OPERATING LEASE 168560 168560 X 13168587 0 13168587 -1338473 -1338473 11830114 11221437 1340973 1340973 9880464 0 9880464 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, 2025, THE CLUB'S INCOME TAX RETURNS FOR FISCAL YEARS 2022 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 -1,338,473. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,338,473. EQUITY CERTIFICATES REDEEMED 2,500. X 0 0 0 ADAM STEINHOFER DIRECTOR OF GOLF 143176 0 49084 0 41094 0 0 0 17012 0 250366 0 0 0 JOSH LANGELL GROUNDS SUPERINTENDENT 164964 0 14000 0 19519 0 0 0 14088 0 212571 0 0 0 COLBY NEWMAN GENERAL MANAGER 159697 0 9000 0 10059 0 0 0 11211 0 189967 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 -2,500.