2024-05-20T05:49:57-07:00 2023-12-31 352122749 Loucks & Weaver CPA 157 South Main Street Nappanee IN 46550 990 2023-01-01 351171318 BOWLERS COUNTRY CLUB BOWL 5742379150 55839 PINE ROAD SOUTH BEND IN 46619 SAMANTHA GRUBBS President 2024-05-20 true SAMANTHA GRUBBS 999009999 true MARTHA COOK P00186445 5747734611 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 55839 PINE ROAD SOUTH BEND IN 46619 676611 false X www.bowlerscountryclub.com X 1963 IN SOCIAL CLUB WHICH PROVIDES A GOLF COURSE, BOWLING ALLEY, EATING & DRINKING FACILITIES, AND SOCIAL ACTIVITIES FOR MEMBERS 430 430 18 50 0 22206 17566 225335 268754 45 38 144833 172549 392419 458907 0 0 144636 154233 0 0 231653 233822 376289 388055 16130 70852 451518 489077 219677 186384 231841 302693 SOCIAL CLUB WHICH PROVIDES A GOLF COURSE, BOWLING ALLEY, EATING & DRINKING FACILITIES, AND SOCIAL ACTIVITIES FOR MEMBERS false false THE CLUB PROVIDES A GOLF COURSE, BOWLING ALLEY, EATING AND DRINKING FACILITIES AND SOCIAL ACTIVITIES FOR MEMBERS. false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 1 0 true 18 true false false false false true true false false false X 430 430 false false false false true true true true true false false false false false true false false false IN X SAMANTHA GRUBBS 5742379150 55839 PINE ROAD SOUTH BEND IN 46619 X GEOFF BROWN Director 2.00 0.00 X 0 0 0 SHAWN HUFFINE Vice President 10.00 0.00 X X 0 0 0 LEN KALBER SGT-AT ARMS 2.00 0.00 X X 0 0 0 PAT KLOWETTER Director 2.00 0.00 X 0 0 0 GRANT FRICK Director 2.00 0.00 X 0 0 0 ANDREA MORTON Secretary 5.00 0.00 X X 0 0 0 FRANK CECCARELLI Director 2.00 0.00 X 0 0 0 SAMANTHA GRUBBS President 10.00 0.00 X X 0 0 0 TANYA WEST Director 2.00 0.00 X 0 0 0 SANDY BANKSTON Director 2.00 0.00 X 0 0 0 MARIA ANDERSON Treasurer 0.00 0.00 X X 0 0 0 0 false false false 0 17566 17566 BOWLING REVENUE 713910 61755 61755 CLUB FUNCTION REVENUE 713910 3025 3025 GOLF REVENUE 713910 156266 156266 MEMBERSHIP REVENUE 713910 42330 42330 VIDEO GAME REV & MISC 713910 5378 5378 268754 38 38 0 0 2175 2175 2175 2175 0 0 71758 41128 30630 30630 316153 176576 139577 139577 STATE SALES TAX DISCOUNT 713910 167 167 167 458907 441341 X 0 0 0 0 0 0 142248 0 0 11985 11985 0 0 855 855 0 0 0 0 3069 3069 0 0 0 68864 17910 50954 0 0 0 4389 4389 0 31478 0 CLUB FUNCTION EXPENSE 22476 22476 SUPPLIES GOLF 14364 14364 SUPPLIES EXPENSE 13544 13544 R&M Expense(Golf) 13319 13319 61464 34327 21670 388055 115940 92922 0 97630 147716 0 0 0 0 0 0 6641 6641 7099 12049 1036913 714243 340148 322670 0 0 0 0 1 451518 489077 216777 178978 2900 7406 219677 186384 X 231841 302693 231841 302693 451518 489077 70852 X false false false 119470 119470 210995 210995 63651 67163 -3512 186239 164798 21441 456558 271287 185271 322670 JACK OF SPADES PAYABLE 3536 payroll liabilities 2037 SALES TAX PAYABLE 1833 7406 false false 47668 36157 4250 false 24090 721 false 71758 36878 4250 41128 30630 IN true false false false 1.00000 SAMANTHA GRUBBS 55839 PINE ROAD SOUTH BEND IN 46619 false SAMANTHA GRUBBS MAINTAINS RECORD REQUIREMENTS FOR GAMING X false Form 990, Part VI, Section A, Line 7a CERTIFICATE MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEETING. IN THE EVENT THAT A VACANCY OCCURS WITHIN THE EXECUTIVE BOARD, THE PRESIDENT SHALL OFFER FOR BOARD APPROVAL THE NAME OF ANY CERTIFICATE MEMBER IN GOOD STANDING TO FILL THE VACANCY ACCORDING TO THE BY-LAWS. Form 990, Part VI, Section A, Line 7b ALL PROPOSED AMENDMENTS TO THE CLUB'S BY-LAWS APPROVED BY THE BOARD OF DIRECTORS SHALL BE SUBMITTED FOR MEMBERSHIP APPROVAL AT THE FOLLOWING ANNUAL MEETING OF CERTIFICATE MEMBERS. ADOPTION OF AMENDMENTS TO THE BY-LAWS SHALL BE BY TWO-THIRDS MAJORITY OF THE VOTES CAST WITH A QUORUM BEING PRESENT. Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 IS GIVEN TO THE PRESIDENT, SECRETARY AND TREASURER FOR REVIEW BEFORE IT IS FILED Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK SERVICE CHARGES NET: Column (A) - Total = $47; Column (B) - Program Services = $47; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS EXP: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUB FUNCTION BOWLING: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUB FUNCTION-GOLF: Column (A) - Total = $4257; Column (B) - Program Services = $4257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER EXP ADMIN: Column (A) - Total = $2497; Column (B) - Program Services = $0; Column (C) - Management & General = $2497; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FINANCE CHARGE BANK DIRECT: Column (A) - Total = $77; Column (B) - Program Services = $0; Column (C) - Management & General = $77; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL GOLF EXPENSE: Column (A) - Total = $6321; Column (B) - Program Services = $6321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAUNDRY SERVICES-ADMIN: Column (A) - Total = $3775; Column (B) - Program Services = $0; Column (C) - Management & General = $3775; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE/PERMIT: Column (A) - Total = $1509; Column (B) - Program Services = $0; Column (C) - Management & General = $1509; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANT SERVICES: Column (A) - Total = $5115; Column (B) - Program Services = $0; Column (C) - Management & General = $5115; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC EXPENSE ADMIN: Column (A) - Total = $3452; Column (B) - Program Services = $0; Column (C) - Management & General = $3452; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC EXPENSE BOWLING: Column (A) - Total = $819; Column (B) - Program Services = $819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outside Labor Admin: Column (A) - Total = $5115; Column (B) - Program Services = $0; Column (C) - Management & General = $5115; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outside Labor-golf: Column (A) - Total = $2476; Column (B) - Program Services = $2476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $214; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $5253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINTING EXP GOLF: Column (A) - Total = $619; Column (B) - Program Services = $619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL DUES: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e R&M Expense (bowling): Column (A) - Total = $4083; Column (B) - Program Services = $4083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENTAL GOLF EXPENSE: Column (A) - Total = $4236; Column (B) - Program Services = $4236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAFETY EXPENSE: Column (A) - Total = $1153; Column (B) - Program Services = $1153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES BOWLING: Column (A) - Total = $2420; Column (B) - Program Services = $2420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL EXP GOLF: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITES GOLF: Column (A) - Total = $5406; Column (B) - Program Services = $5406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0