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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

NORT501(c)(7) · MEDIUMNAICS 713910EIN 36-1562080

Northmoor Country Club

Highland Park, IL · founded 1952

13 filings on recordFY 2011–2023medium confidence

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FY23 Total Revenue

$9.40M

▼ 15.7% YoY

FY23 Total Expenses

$12.31M

▲ 25.7% YoY

Operating Margin

-30.9%

revenue minus expenses ÷ revenue

Employees

221

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$9.4M

▲ 238.2% / 5y

Expenses

$12.3M

▲ 405.4% / 5y

Total Assets

$9.7M

▲ 3.3% / 5y

Total Liabilities

$5.1M

▲ 16.7% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$2.8M	$7.0M	$7.0M	$11.1M	$9.4M	+238.2%
Expenses	$2.4M	$6.1M	$6.1M	$9.8M	$12.3M	+405.4%
Net surplus	$344K	$879K	$879K	$1.4M	-$2.9M	-944.3%
Total assets	$9.4M	$10.3M	$10.3M	$11.9M	$9.7M	+3.3%
Total liabilities	$4.4M	$4.2M	$4.2M	$4.4M	$5.1M	+16.7%
Net assets	$5.0M	$6.1M	$6.1M	$7.5M	$4.6M	-8.2%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
DAVID DERFEL General Manager· 50h/wk	$281,395	$37,721
BRIAN CHASENSKY Golf Course Superintendent· 50h/wk	$218,751	$14,359
ADAM ROSUCK Head Golf Professional· 50h/wk	$193,674	$27,066
JOSE QUINONEZ Executive Chef· 50h/wk	$164,960	$27,307
Michael Brual Head Tennis Professional· 50h/wk	$150,332	$13,462
Anthony Clancy Engineer· 50h/wk	$131,682	$16,456
Madeleine Genty Controller· 50h/wk	$129,212	$6,974
Joshua Leighton Director of Racquets· 50h/wk	$105,613	$792

+ 15 unpaid officers/directors as reported (BRIAN BOORSTEIN, BRIAN HOWARD, CAREY COOPER, +12 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources

Line item	Amount
MEMBERSHIP DUES	$6,933,992
CAPITAL ASSESSMENTS	$1,700,856
INITIATION FEES	$862,727
GOLF OPERATIONS	$522,037
ALL OTHER PROGRAM SERVICE	$316,848

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

$852K

▼ $213K paid down

Net land, buildings & equipment

$4.9M

book value, net of depreciation

Facility age

—

accumulated depreciation ÷ cost — higher = older plant

Debt over time

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX

Management fees	$0
Insurance	$164,899
Occupancy	$570,450
Depreciation & depletion	$0
Information technology	$51,638
Advertising & promotion	$0
Office expenses	$187,129
Legal fees	$31,301
Accounting fees	$18,250
Other professional fees	$286,966

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

NORTHMOOR COUNTRY CLUB 401(K) PLAN

pension · 40 participants · $2.9M assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

Seasonal labor

DOL OFLC · certified H-2B positions

Role	Wage floor (annualized)	Workers	Season
Waiters and Waitresses HIGHLAND PARK, IL	$37K	15	Apr 2025 → Nov 2025

Positions the club certified through the U.S. Department of Labor’s H-2B program — an independent, government wage floor for rank-and-file roles the Form 990 never itemizes. Decision-maker contact available to members →

NFounded in 1952, Northmoor Country Club reported $9.40M of revenue for FY23, at an operating margin of -30.9%. Revenue moved down 15.7% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.

Source documents

▸ Form 990, FY2023 · period ending Fri Mar 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Thu Mar 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Wed Mar 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

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