2022-09-12T13:53:18-05:00 2021-12-31 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2021-01-01 420527250 DAKOTA DUNES COUNTRY CLUB INC DAKO 6052323000 960 S DAKOTA DUNES BLVD DAKOTA DUNES SD 57049 CRAIG STANLEY OFFICER 6052323000 2022-09-02 1 CRAIG STANLEY 999009999 MELISSA J WILLER P00121904 6052423900 2022-09-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z 960 S DAKOTA DUNES BLVD DAKOTA DUNES SD 57049 4611824 0 X DAKOTADUNESCOUNTRYCLUB.COM X 1991 SD TO OWN AND OPERATE A PRIVATE GOLF, TENNIS, SWIMMING AND SOCIAL CLUB FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS AND THEIR GUESTS 6 6 168 0 333143 0 0 0 2221663 3144130 0 0 604718 719161 2826381 3863291 0 0 0 0 1694713 1941044 0 0 0 1312469 1625567 3007182 3566611 -180801 296680 9451517 10043080 3038238 3308811 6413279 6734269 TO OWN AND OPERATE A PRIVATE GOLF, TENNIS, SWIMMING AND SOCIAL CLUB FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS AND THEIR GUESTS 0 0 PROVIDE PRIVATE GOLF, TENNIS AND OTHER RECREATIONAL FACILITIES FOR CLUB MEMBERS PROVIDE FOOD AND BEVERAGE SERVICE TO CLUB MEMBERS PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR CLUB MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 168 0 1 1 0 0 0 0 0 333142 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X JENELL KONOBECK 6052323000 960 S DAKOTA DUNES BLVD DAKOTA DUNES SD 57049 X ROD LIEBER BOARD MEMBER 0.00 X 0 0 0 MIKE BRADY BOARD MEMBER 0.00 X 0 0 0 CRAIG MANKER TREASURER 0.00 X X 0 0 0 CRAIG STANLEY PRESIDENT 0.00 X X 0 0 0 KILEY MCKINNA BOARD MEMBER 0.00 X 0 0 0 MIKE MOODY VICE PRESIDENT 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM SERVICE FEES 713910 359236 359236 OUTING CHARGES 711210 127746 127746 LESSONS 711210 4957 4957 2652191 2652191 3144130 1315206 748533 566673 361276 205397 GAIN/LOSS ON SALE OF ASSETS 713910 87692 87692 MINIMUM CHARGES 713910 24303 24303 HANDICAP REVENUE 713910 14235 14235 26258 26258 152488 3863291 3013467 333143 516681 1565830 172243 202971 37803 88518 24351 130098 132324 9214 57324 171076 58672 EQUIPMENT RENTAL & MAIN 439042 OTHER EXPENSES-PROGSERV 214983 PROPERTY/USE TAX 126028 ADMINISTRATION 77674 58460 3566611 8385 23089 100 30855 633629 1259525 25552 18290 170545 133258 60099 36403 18264957 9723297 8553207 8541660 9451517 10043080 690909 1156261 418948 348878 739537 677739 1188844 1125933 3038238 3308811 X 1612000 1628000 10813592 10813592 -6012313 -5707323 6413279 6734269 9451517 10043080 X 296680 16310 8000 X X 1 X 0 1 0 5910867 5910867 6748197 5391815 1356382 3329716 2262301 1067415 2276177 2069181 206996 8541660 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE BALANCE SHEET. UNSECURED NONINTEREST BEARING MEMBER NOTES INITIATION FEES X 17090 0 1 1 1ST FINANCIAL BANK ANNUAL OPERATING LOAN USED FOR DAILY OPERATING EXPENSES X 677739 0 1 1 694829 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY THAT IS SUBJECT TO APPROVAL BY MEMBERS IS THE BORROWING OF FUNDS. FORM 990, PART VI, SECTION B, LINE 11B PRESENTED TO THE DIRECTOR OF OPERATIONS FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE'S SALARIES ARE APPROVED BY THE DIRECTOR OF OPERATIONS. OTHER SALARIES ARE APPROVED VIA THE FINANCE COMMITTEE AND BOARD OF MANAGERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: STOCK ISSUED TO MEMBERS 8,000. 990 PG 12 PART XII THERE IS NO CHANGE IN PROCESS FOR THE OVERSIGHT COMMITTEE. DAKOTA DUNES DEVELOPMENT COMPANY DEVELOPING/SELLING LAND IN DAKOTA DUNES, SD SD MIDWEST CAPITAL GROUP C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0