LINCOLNSHIRE FIELDS COUNTRY CLUB: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LINCOLNSHIRE FIELDS COUNTRY CLUB (EIN 37-1004903)
Tax period: 2020-11-01 to 2021-10-31
Filed: 2023-06-16
IRS object ID: 202301679349300010
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-16T07:37:24-05:00	ReturnTs
Tax Period End	2021-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	370980065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEST & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3121 VILLAGE OFFICE PLACE	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61822	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371004903	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLNSHIRE FIELDS COUNTRY CLUB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LINC	BusinessNameControlTxt
Phone	2173520893	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 BYRNEBRUK DR	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61822	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT WALLS	PersonNm
Person Title	GENERAL MANAGER	PersonTitleTxt
Phone	2173520893	PhoneNum
Signature	2023-06-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	WALLS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SETH T DIXON	PreparerPersonNm
PTIN	P01585947	PTIN
Phone	2173535250	PhoneNum
Preparation	2023-06-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	ROBERT WALLS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 BYRNEBRUK DR	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61822	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,610,526	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.LINCOLNSHIREFIELDSCC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	PROVIDE RECREATIONAL ACTIVITIES AND ENTERTAINMENT FOR MEMBERS WHO RESIDE PRINCIPALLY IN CHAMPAIGN COUNTY IN EXCHANGE FOR DUES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$55,406	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$218	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,117,339	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,316,386	CYProgramServiceRevenueAmt
PY Investment Income	$10,674	PYInvestmentIncomeAmt
CY Investment Income	$2,103	CYInvestmentIncomeAmt
PY Other Revenue	$678,968	PYOtherRevenueAmt
CY Other Revenue	$872,452	CYOtherRevenueAmt
PY Total Revenue	$2,806,981	PYTotalRevenueAmt
CY Total Revenue	$3,190,941	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,802,220	PYOtherExpensesAmt
CY Other Expenses	$3,008,310	CYOtherExpensesAmt
PY Total Expenses	$2,802,220	PYTotalExpensesAmt
CY Total Expenses	$3,008,310	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,761	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$182,631	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,534,602	TotalAssetsBOYAmt
Total Assets EOY	$5,524,698	TotalAssetsEOYAmt
Total Liabilities BOY	$2,193,267	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,000,732	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,341,335	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,523,966	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE RECREATIONAL ACTIVITIES AND ENTERTAINMENT FOR MEMBERS WHO RESIDE PRINCIPALLY IN CHAMPAIGN COUNTY IN EXCHANGE FOR DUES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,575,594	ExpenseAmt
Revenue	$3,135,535	RevenueAmt
Desc	PROVIDE MEMBERSHIP BENEFITS IN EXCHANGE FOR DUES	Desc
Total Program Service Expenses	$2,575,594	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Initiation Fees And Cap Contri	$26,110	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$91,096	GrossReceiptsForPublicUseAmt
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID DEISCHER KEMPERSPORTS REGOINAL CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8478501818	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 SKOKIE BLVD SUITE 444	AddressLine1Txt
City	NORTHBROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60062	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVE JONES
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
SUE PETERSON
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TONEY TOMASO
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREL TUCKER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TODD MAYFIELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACI LOGUE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAM BANKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY GRILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KYLE EDMUND
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KEMPER SPORTS MANAGEMENT AGENCY
500 SKOKIE BOULEVARD SUITE 444	NORTHBROOK	IL	60026	CLUB MANAGEMENT SERVICES	$373,044
GORDON FOOD SERVICE
502 W TOWN CENTER BOULEVARD	CHAMPAIGN	IL	61822	FOOD SERVICE DISTRIBUTOR	$165,960

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP	900099	$1,621,466	$1,621,466
CAPITAL IMPROVEMENT DUES	900099	$543,382	$543,382
OPERATING ASSESSMENTS	900099	$106,682	$106,682
MEMBER INITIATION DUES	900099	$38,097	$38,097
LATE PAYMENT INCOME	900099	$6,759	$6,759

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,316,386	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$603	TotalRevenueColumnAmt
Unrelated Business Revenue	$603	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,291,868	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$419,585	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$872,283	TotalRevenueColumnAmt
Related Or Exempt Func Income	$817,649	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$54,634	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	FEDERAL FUEL TAX	Desc
Business	900099	BusinessCd
Total Revenue Column	$169	TotalRevenueColumnAmt
Unrelated Business Revenue	$169	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$169	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,190,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,135,535	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$55,406	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,353	TotalAmt
Program Services	$42,353	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,463,997	TotalAmt
Program Services	$1,463,997	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$106,429	TotalAmt
Program Services	$106,429	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$74,357	TotalAmt
Program Services	$74,357	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$432,716	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,670	TotalAmt
Program Services	$73,670	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
REPAIRS & MAINTENANCE	$240,792	$240,792
GROUNDS MAINTENANCE	$206,880	$206,880
KSM MANAGEMENT FEE	$145,864	$145,864
REAL ESTATE TAXES	$73,494	$73,494

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$147,758	TotalAmt
Program Services	$147,758	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,008,310	TotalAmt
Program Services	$2,575,594	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$157,272	BOYAmt
EOY	$453,083	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$246,397	BOYAmt
EOY	$253,993	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$127,985	BOYAmt
EOY	$95,981	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,885	BOYAmt
EOY	$44,052	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,226,751	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,549,162	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,929,939	BOYAmt
EOY	$4,677,589	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$48,124	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,534,602	BOYAmt
EOY	$5,524,698	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$126,682	BOYAmt
EOY	$186,947	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$242,537	BOYAmt
EOY	$330,762	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,824,048	BOYAmt
EOY	$1,483,023	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,193,267	BOYAmt
EOY	$2,000,732	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,341,335	BOYAmt
EOY	$3,523,966	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,341,335	BOYAmt
EOY	$3,523,966	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,534,602	BOYAmt
EOY	$5,524,698	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$182,631	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$631,740	OtherCostOrOtherBasisAmt
Book Value	$631,740	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,422,183	OtherCostOrOtherBasisAmt
Depreciation	$2,799,680	DepreciationAmt
Book Value	$2,622,503	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,832,042	OtherCostOrOtherBasisAmt
Depreciation	$1,128,207	DepreciationAmt
Book Value	$703,835	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,340,786	OtherCostOrOtherBasisAmt
Depreciation	$3,621,275	DepreciationAmt
Book Value	$719,511	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,677,589	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INTERNAL REVENUE SERVICE, BY LETTER DATED MARCH 29, 1989, HAS EXEMPTED THIE CLUB FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL RECENUE CODE. THE INTERNAL RECENUE CODE IMPOSES A CORPORATE INCOME TAX ON "UNRELATED BUSINESS INCOME" OF AN OTHERWISE TAX-EXEMPT CLUB. UNRELATED BUSINESS INCOME TAXES ARE GENERALLY INSIGNIFICANT IN AMOUNT. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	LINCOLNSHIRE FIELDS COUNTRY CLUB CONTRACTED WITH KEMPER SPORTS MANAGEMENT TO OVERSEE ALL MANAGEMENT RESPONSIBILITIES OF THE CLUB.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE CONTROLLER, GENERAL MANAGER AND FINANCE CHAIR REVIEW THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD REVIEWS THE CONFLICTS OF INTEREST ON AN ANNUAL BASIS AT ITS BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15B	THE CLUB USES INDUSTRY STANDARDS TO DETEMINE COMPENSATION FOR THE EXECUTIVE CHEF, SUPERINTENDENT AND GOLF PRO. THE CLUB MANAGERS ASSOCIATION OF AMERICA IS USED AS THE STANDARD FOR THE EXECUTIVE CHEF. THE CHICAGO DISTRICT GOLF ASSOCIATION IS USED AS THE STANDARD FOR THE SUPERINTENDENT AND GOLF PRO.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE MANAGER.
FORM 990, PART IX, LINE 11G	CONTRACTUAL SERVICE STAFFING: PROGRAM SERVICE EXPENSES 1,463,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,463,997.
FORM 990, PART IX, LINE 24E	ADMINISTRATION: PROGRAM SERVICE EXPENSES 60,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,677. DINING: PROGRAM SERVICE EXPENSES 30,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,409. GOLF: PROGRAM SERVICE EXPENSES 28,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,471. GROUNDS: PROGRAM SERVICE EXPENSES 23,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,903. POOL, TENNIS, AND OTHER: PROGRAM SERVICE EXPENSES 4,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,298.
FORM 990, PART XII, LINE 2C:	THE COUNTRY CLUB HAD NO CHANGE IN THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT.
PAGE 1, SECTION B: AMENDED TAX RETURN	THE COUNTRY CLUB AMENDED DEFERRED REVENUES ON THE BALANCE SHEET AND MEMBER INITIATION DUES ON THE INCOME STATEMENT.