INDIAN OAKS COUNTRY CLUB

Address
603 E PRESERVE ROAD
SHABBONA, IL 60550
Contact
Website: http://www.indianoakscountryclub.com
Phone: +1 (815) 824-2202
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 36-2554176

Mission

GOLF & SOCIAL CLUB
 20162014201320122011
Basic features of the organization
Year of formation1964
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $0.00
Number of employees038384343
Number of people compensated >$100k    0
Personnel
Augustine, Bill
Title    President
Name of key/compensated person    BILL AUGUSTINE
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bend, Ronald
Title   PRESIDENTDirector
Name of key/compensated person   RONALD BENDRONALD BEND
Average hours per week working for org    0.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Burton, Joanne
TitleVICE PRESIDEVICE PRESIDEBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJOANNE BURTONJOANNE BURTONJOANNE BURTONJOANNE BURTON 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Clanin, Bryant
Title    Treasurer
Name of key/compensated person    BRYANT CLANIN
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Cox, James
TitlePRESIDENTPRESIDENT   
Name of key/compensated personJAMES COXJAMES COX   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Feith, Stephen
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personSTEPHEN FEITHSTEPHEN FEITHSTEPHEN FEITH  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Feith, Steve
Title   BOARD MEMBER 
Name of key/compensated person   STEVE FEITH 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Gallagher, Daniel
Title  PRESIDENTVICE PRESIDE 
Name of key/compensated person  DANIEL GALLAGHERDANIEL GALLAGHER 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Haag, Sean
Title    Director
Name of key/compensated person    SEAN HAAG
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hart, Ruth
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personRUTH HARTRUTH HARTRUTH HART  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Isham, Douglas
Title  VICE PRESIDEBOARD MEMBER 
Name of key/compensated person  DOUGLAS ISHAMDOUGLAS ISHAM 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Kaus, David
Title    Vice President
Name of key/compensated person    DAVID KAUS
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kopec, Peggy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personPEGGY KOPECPEGGY KOPECPEGGY KOPEC  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Marquardt, David
Title   TREASURERSecretary
Name of key/compensated person   DAVID MARQUARDTDAVID MARQUARDT
Average hours per week working for org    0.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Mitchell, Jerold
Title   BOARD MEMBERDirector
Name of key/compensated person   JEROLD MITCHELLJEROLD S MITCHELL
Average hours per week working for org    0.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Monsess, Lucinda
Title   SECRETARYDirector
Name of key/compensated person   LUCINDA MONSESSLUCINDA MONSESS
Average hours per week working for org    0.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Richardson, Rosalyn
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERDirector
Name of key/compensated personROSALYN RICHARDSONROSALYN RICHARDSONROSALYN RICHARDSONROSALYN RICHARDSONROSALYN RICHARDSON
Average hours per week working for org    0.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Russell
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personRUSSELL H SMITHRUSSELL H SMITHRUSSELL H SMITH  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Stevenson, Cary
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personCARY STEVENSONCARY STEVENSONCARY STEVENSON  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesGOLF & SOCIAL CLUBGOLF & SOCIAL CLUBGOLF & SOCIAL CLUBGOLF & SOCIAL CLUBGOLF / SOCIAL CLUB
Programs, including revenue & expenses
GOLFING, FOOD & BEVERAGE SERVICES FOR 250 MEMBERS AND THEIR FAMILIES
Program descriptionGOLFING, FOOD & BEVERAGE SERVICES FOR 250 MEMBERS AND THEIR FAMILIESGOLFING, FOOD & BEVERAGE SERVICES FOR 250 MEMBERS AND THEIR FAMILIESGOLFING, FOOD & BEVERAGE SERVICES FOR 250 MEMBERS AND THEIR FAMILIESGOLFING, FOOD & BEVERAGE SERVICES FOR 250 MEMBERS AND THEIR FAMILIES 
GOLFING, FOOD & BEVERAGES FOR APPROXIMATELY 250 MEMBERS AND THEIR FAMILIES.
Program description    GOLFING, FOOD & BEVERAGES FOR APPROXIMATELY 250 MEMBERS AND THEIR FAMILIES.
Financial data
Revenue
Total revenue$212,053.00$347,167.00$430,364.00$524,969.00$518,236.00
Revenue from contributions (total) $0.00 $0.00$0.00
Investment income, current yr$150,331.00$8.00$0.00$2.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$150,331.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$2,623.00$101,457.00$152,674.00$210,081.00$199,330.00
Program service revenue (total)$64,345.00$245,702.00$277,690.00$314,886.00$318,906.00
Gross receipts$535,070.00$428,867.00$593,918.00$693,496.00$689,788.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)    $0.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments $8.00 $2.00$0.00
Net rental income $0.00 $0.00$0.00
Net income from fundraising events    $0.00
Net inventory sales (total)-$2,623.00$101,457.00$152,674.00$210,081.00$199,330.00
Expense categories (totals)
Total functional expenses: sum of all$28,606.00$342,478.00$498,916.00$538,856.00$614,072.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total) $1,724.00$4,343.00 $720.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$0.00$298,439.00$338,341.00$393,052.00$426,888.00
Total assets, beginning of year$268,817.00$338,340.00$393,052.00$426,888.00$465,607.00
Total liabilities$0.00$306,771.00$351,362.00$337,521.00$357,470.00
Total liabilities, beginning of year$287,295.00$351,361.00$337,521.00$357,470.00$330,088.00
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Net assets$0.00-$8,332.00-$13,021.00$55,531.00$69,418.00
Net assets, beginning of year-$18,478.00-$13,021.00$55,531.00$69,418.00$135,519.00
Other liabilities $3,220.00$2,656.00$39,999.00$29,935.00
Intangible assets    $0.00
Other assets    $0.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing $3,568.00$10,499.00$1,979.00$17,160.00
Cash: non-interest bearing, beginning of year$765.00$10,499.00$1,979.00$17,160.00$19,563.00
Investments -- program-related    $0.00
Inventories for sale or use $9,699.00$16,883.00$32,348.00$23,810.00
Other financial variables
Revenue less expenses$183,447.00$4,689.00-$68,552.00-$13,887.00-$95,836.00
Advertising (total) $653.00$6,865.00 $0.00
Savings & temp cash investment    $0.00
Accounts receivable, net   $14,320.00$6,825.00
Prepaid expenses & deferred charges   $4,052.00$8,109.00
Accounts payable & accrued expenses $37,433.00$57,571.00$18,372.00$21,822.00
Unsecured notes & loans to unrelated parties $1,502.00$6,519.00$10,789.00$14,937.00
Secured mortgages and notes payable $264,616.00$284,616.00$268,361.00$290,776.00
Total net assets or fund balances$0.00-$8,332.00-$13,021.00$55,531.00$69,418.00
Depreciation, depletion, amortization$6,062.00$27,427.00$29,392.00$31,629.00$37,232.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members88999
Number of independent voting members00000
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-02-012013-11-012012-11-012011-11-012010-11-01
Tax year end date2016-01-012014-10-012013-10-012012-10-012011-10-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Final return / terminatedTrue    
Date e-filing submitted2016-09-152014-12-292014-03-272013-07-162012-04-04
IRS schema version2015v2.12013v3.12012v2.32011v1.52010v3.2
Filing identifier201621279349300252201403519349300015201430699349300668201321559349300722201200749349300610
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