2024-07-18T10:10:56-04:00 2023-12-31 421363298 MENKE & COMPANY 406 AVENUE E PO BOX 135 WEST POINT IA 526560135 990 2023-01-01 420862699 SHEAFFER MEMORIAL GOLF PARK SHEA 3195286214 1760 308TH AVENUE FORT MADISON IA 52627 CHUCK KEMPKER TRUSTEE 3195286214 2024-05-20 true CHUCK KEMPKER 999009999 false LAURA A MENKE P00182503 3198376042 2024-05-20 2023 2023-04-26 12:10:37Z CHUCK KEMPKER 635462 false X HTTP://SHEAFFERGOLF.COM X 1947 IA THE ORIGINAL TRUST AGREEMENT REQUIRED THE TRUSTEES TO DISTRIBUTE THE TRUST ESTATE SOLELY TO THE CITY OF FORT MADISON FOR PUBLIC IMPROVEMENT OR IMPROVEMENTS AS THEY CITY OF FORT MADISON MAY LEGALLY AND FINANCIALLY UNDERTAKE. FUNDS WERE CONTRIBUTED AND LAND WAS PURCHASED AND A GOLF COURSE WAS BUILT. THE GOLF COURSE IS TO BE USED BY ANY AND ALL OF THE GENERAL PUBLIC. 9 9 15 71991 8066 1878 432557 486664 6 0 66524 74741 507153 563283 0 0 204536 237813 0 0 357017 426513 561553 664326 -54400 -101043 452976 377695 392031 417793 60945 -40098 X THE GOLF COURSE IS TO BE USED BY ANY AND ALL OF THE GENERAL PUBLIC. false false 471646 486664 SHEAFFER MEMORIAL GOLF PARK FURNISHES AND MAINTAINS RECREATIONAL FACILITIES FOR THE GENERAL PUBLIC WELFARE AND USE OF THE ENTIRE FORT MADISON COMMUNITY 106937 TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE AS WELL AS ADVERTISE THE ORGANIZATION. 106937 578583 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 15 true true true false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false X MENKE & COMPANY 3198376042 406 AVE E WEST POINT IA 52656 X TOM SKEWES TRUSTEE 1.00 X 0 0 0 GEORGE KREIDLER TRUSTEE 1.00 X 0 0 0 CHUCK KEMPKER TRUSTEE 1.00 X 0 0 0 JENS CARLSEN TRUSTEE 1.00 X 0 0 0 DOUG SNAADT TRUSTEE 1.00 X 0 0 0 BROCK UMTHUN TRUSTEE 1.00 X 0 0 0 false false false 1878 1878 PROGRAM SERVICE REVENUE 486664 486664 486664 2750 2750 2750 2750 144170 72179 71991 71991 563283 486664 71991 2750 209869 209869 27944 27944 9409 9409 781 781 3138 3138 44583 21679 22904 15136 4541 10595 60640 60640 26500 6625 19875 REPAIRS & MAINTENANCE 110442 110442 GIFT CERTIFICATE EXPENSE 37628 37628 CART FLEET EXPENSE 29276 29276 SALES TAX 25718 25718 63262 44221 19041 664326 578583 85743 0 64004 50186 1211 388 3524 3524 1954978 1631381 384237 323597 452976 377695 22294 14386 78030 86443 262133 256964 29574 60000 392031 417793 X 60945 -40098 60945 -40098 452976 377695 -101043 X false false false X 144070 5250 49250 8066 1878 208514 368878 407268 421085 432557 486664 2116452 512948 412518 470335 440623 488542 2324966 2324966 1866 806 1455 831 2750 7708 1866 806 1455 831 2750 7708 514814 413324 471790 441454 491292 2332674 0.99670 0.99710 0.00000 0.00000 X 759796 608250 151546 521879 395114 126765 673303 628017 45286 323597 60000 60000 FORM 990, PAGE 2, PART III, LINE 4D TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE AS WELL AS ADVERTISE THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW VIA E-MAIL AND AT BOARD MEETING FOR DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF ANY OF THE FORMS ARE GIVEN TO ANYONE THAT MIGHT REQUEST THEM WHETHER IN PERSON OR VIA MAIL.