2026-02-17T13:38:51-06:00 2025-03-31 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2024-04-01 361569160 OAK PARK COUNTRY CLUB OAKP 7084567600 2001 NORTH THATCHER RIVER GROVE IL 60171 TOM MCCAULEY TREASURER 7084567600 2026-02-05 1 0 PAUL J ROZEK P00542258 6309541400 2024 2025-03-06 01:10:19Z MIKE TRUCCO 2001 NORTH THATCHER RIVER GROVE IL 60171 14937903 0 X WWW.OAKPARKCOUNTRYCLUB.ORG X 1914 IL A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS. 11 11 280 11 454237 45051 0 0 10687792 11775095 1508 27261 1947545 1924103 12636845 13726459 0 0 0 0 6106626 6651170 0 0 0 4051575 4600205 10158201 11251375 2478644 2475084 21272040 22605934 3315986 2174796 17956054 20431138 A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS. 0 0 TO PROVIDE DINING AND CLUBHOUSE FACILITIES, GOLF, TENNIS AND OTHER SPORTS FACILITIES FOR SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 1 280 1 1 1 0 0 0 0 2027838 576737 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 IL X JIM BERANEK 7084564600 2001 NORTH THATCHER RIVER GROVE IL 60171 THOMAS BROOKER PRESIDENT 5.00 X X 0 0 0 MICHAEL TRUCCO VICE PRESIDENT 5.00 X X 0 0 0 DANIEL COLLINS SECRETARY 5.00 X X 0 0 0 OWENBEACOM TREASURER 5.00 X X 0 0 0 ANAN ABU-TALEB DIRECTOR 5.00 X 0 0 0 CHARLIE BOYD DIRECTOR 5.00 X 0 0 0 ABE CHERNIN DIRECTOR 5.00 X 0 0 0 KEVIN HANLEY DIRECTOR 5.00 X 0 0 0 MICHAEL HAYES DIRECTOR 5.00 X 0 0 0 TOM MCCAULEY DIRECTOR 5.00 X 0 0 0 GARY MCCULLOUGH END 1124 DIRECTOR 5.00 X 0 0 0 STEPHEN SHORNEY DIRECTOR 5.00 X 0 0 0 DONNA SPAGNOLA END 1124 DIRECTOR 5.00 X 0 0 0 TOM WALBERG GM/COO 40.00 X 328943 0 39421 TAYLOR GRAY GROUNDS SUPERINTENDENT 40.00 X 208665 0 29331 CARSON SOLIEN HEAD PRO 40.00 X 203538 0 33293 TIM EDSTROM EXECUTIVE CHEF 40.00 X 146127 0 26940 887273 0 128985 4 0 1 0 BCBS PO BOX 650615 DALLAS TX 75265 EMPLOYEE BENEFITS 607193 TRINITY H LTD 856 MORRILL LANE ELBURN IL 60119 CONSTRUCTION 252890 AV CONCRETE PO BOX 9153 AURORA IL 60598 CONCRETE WORK 202950 MCADAM LANDSCAPING 2001 DES PLAINES AVE FOREST PARK IL 60130 LANDSCAPING 174832 RIDGEVIEW BUILDERS 11619 HARVEST CT HUNTLEY IL 60142 CONSTRUCTION 161815 5 MEMBERSHIP DUES 713990 5012568 5012568 ADMISSION FEES AND ASSESSMENTS 713990 3858484 3858484 GOLF OPERATIONS 713990 1070679 905887 164792 FOOD AND BEVERAGE 713990 629016 623579 5437 OTHER SPORTS 713990 303835 303835 900513 900513 11775095 27261 27261 3135547 1211444 1924103 1667356 256747 13726459 13272222 454237 0 706828 4773000 45663 585953 539726 40820 191005 113465 996962 70594 1478915 SUPPLIES 670487 EQUIPMENT REPAIR AND MA 634823 ENTERTAINMENT 310110 UNIFORMS 12760 80264 11251375 1323597 1779064 1230313 1922882 338472 355136 256838 255828 608059 620964 45124763 27452703 17514761 17672060 21272040 22605934 1397984 1372334 419383 454156 1498619 348306 3315986 2174796 X 17956054 20431138 17956054 20431138 21272040 22605934 2475084 0 X 0 1 X 1 0 152814 152814 17106546 8999644 8106902 17824635 12044828 5779807 8638797 6408231 2230566 1401971 1401971 17672060 X 14937903 1211444 1211444 13726459 0 13726459 12462819 1211444 1211444 11251375 0 11251375 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") TOPIC 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 BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,211,444. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,211,444. X 0 0 0 TOM WALBERG GM/COO 311447 0 17496 0 0 0 13519 0 25902 0 368364 0 0 0 TAYLOR GRAY GROUNDS SUPERINTENDENT 180915 0 27750 0 0 0 9601 0 19730 0 237996 0 0 0 CARSON SOLIEN HEAD PRO 144489 0 59049 0 0 0 7502 0 25791 0 236831 0 0 0 TIM EDSTROM EXECUTIVE CHEF 131167 0 14000 0 960 0 7210 0 19730 0 173067 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB OPERATES WITH VARIOUS CLASSES OF MEMBERS, OF WHICH ONLY REGULAR MEMBERS HAVE THE RIGHT TO VOTE, AN OWNERSHIP INTEREST IN THE CLUB'S ASSETS, AND WOULD SHARE IN THE ALLOCATION OF CLUB ASSETS UPON DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB IS GOVERNED BY AN ELEVEN PERSON BOARD OF GOVERNORS WHICH IS LIMITED TO ONLY THOSE REGULAR MEMBERS (AND ONE SOCIAL MEMBER) WHO ARE IN GOOD STANDING WITH THE CLUB. THE MEMBERS OF THIS BOARD OF GOVERNORS ARE NOMINATED BY A COMMITTEE OF THEIR PEERS AND ARE SUBMITTED TO THE REGULAR 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 GOVERNORS HAS THE AUTHORITY TO GOVERN THE CLUB PURSUANT TO THE CLUB'S BY-LAWS AND RULES IN ALL MATTERS. THE REGULAR MEMBERS BY VIRTUE OF THE ESTABLISHED BY-LAWS GRANT APPROVAL ONLY FOR THOSE ISSUES PERTAINING TO THE FOLLOWING: - YEAR END CONGRESSIONAL ASSESSMENT - ANY SIGNIFICANT CAPITAL ASSESSMENT - ANY INCOMING MEMBERS OF THE BOARD OF GOVERNORS - APPROVAL FOR ANY PROPOSED CHANGES TO THE CLUB'S BY-LAWS FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OR TREASURER REVIEWS AND SIGNS THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT THAT IS RETAINED BY THE CLUB. FORM 990, PART VI, SECTION B, LINE 15 THE COMMITTEE CHAIRMAN AND BOARD PRESIDENT DETERMINED AND APPROVED THE COMPENSATION OF THE GENERAL MANAGER.THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF GOVERNORS. THE DEPARTMENT HEAD AND GENERAL MANAGER REVIEWED AND APPROVED THE COMPENSATION OF THEIR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 A PRIVATE MEMBER CLUB IS NOT REQUIRED TO MAKE THE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.