2024-10-19T15:18:14-04:00 2023-12-31 HUMPHREY CPA GROUP LLC 5915 S EMERSON AVENUE SUITE 400 INDIANAPOLIS IN 46237 990 2023-01-01 350772828 YOUCHE COUNTRY CLUB INC YOUC 2196631418 2301 W 129TH PLACE CROWN POINT IN 46307 THEODORE SINAL TREASURER 2196631418 2024-09-25 true false RODNEY J HUMPHREY CPA P00095267 3174353447 2024-10-19 X 2023 2024-10-15 13:58:12Z THEODORE SINAL 3331205 false X WWW.YOUCHECC.ORG X 1928 IN TO PROVIDE A RECREATIONAL FACILITY FOR ITS MEMBERS 57 57 116 183091 0 1988006 2289029 81 10179 1024165 652221 3012252 2951429 0 0 1473884 1555653 0 0 1374766 1490836 2848650 3046489 163602 -95060 4094567 3853221 3676534 3530248 418033 322973 X TO PROVIDE A RECREATIONAL FACILITY FOR ITS MEMBERS false false TO PROVIDE A GOLF COURSE TO SERVE THE NEEDS OF THE GOLFING MEMBERS RESTAURANT AND BEVERAGE SERVICES FOR THE MEMBERS WITH LUNCH AND DINNER OPTIONS SWIMMING POOL AVAILABLE FOR MEMBERS AND THEIR GUESTS EXPENSES ASSOCIATED WITH NONMEMBER USE OF CLUBHOUSE, INCLUDED IN 990-T AS COST OF GOODS SOLD 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 false false false false false false false false false false false false false false false false 0 0 116 true true true false false false false false false false X 57 57 false false false false false true true true true false false false false false false false false false IN X TED SINAL 2196631418 2301 W 129TH PLACE CROWN POINT IN 46307 X MICHAEL BARANCYK PRESIDENT 2.00 X 0 0 0 BRETT BOLOGNA VICE PRESIDE 2.00 X 0 0 0 THEODORE SINAL TREASURER 5.00 X 0 0 0 MICHAEL OHAVER SECRETARY 1.00 X 0 0 0 false false false DUES, FEES AND ASSESSMENTS 1418826 1418826 CART RENTALS, LOCKER FEES 235352 235352 LATE FEES, SPECIAL ASSESSMENT 213383 213383 GUEST FEES 196934 196934 PRIVATE PARTIES 713910 183091 183091 41443 41443 2289029 10179 10179 884746 379776 504970 504970 MISCELLANEOUS INCOME 147251 147251 147251 2951429 2758159 183091 10179 1419046 1268618 150428 8157 8157 128450 114425 14025 26889 17295 9594 15108 15108 217934 167744 50190 134849 5342 129507 225448 199020 26428 56343 56343 COST OF SALES-BAR 172621 172621 TURF MANAGEMENT 168768 168768 REPAIRS 133710 102774 30936 SUPPLIES 117955 117955 221211 143787 77424 3046489 2486506 559983 0 722960 168112 365530 352933 69112 54944 2121 2121 8648436 5373325 2934844 3275111 4094567 3853221 124138 91419 477233 472151 2607253 2511222 467910 455456 3676534 3530248 X 418033 322973 418033 322973 4094567 3853221 -95060 X false false 299291 299291 6673096 4077317 2595779 1676049 1296008 380041 3275111 FORM 990, PAGE 2, PART III, LINE 4D EXPENSES ASSOCIATED WITH NONMEMBER USE OF CLUBHOUSE, INCLUDED IN 990-T AS COST OF GOODS SOLD FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE COUNTRY CLUB ELECT THE OFFICERS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 7B THE DAY TO DAY DECISIONS TO RUN AND MANAGE THE CLUB ARE NOT SUBJECT TO THE APPROVAL OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 THE RETURN CAN BE REVIEWED AT THE OFFICE DURING REGULAR BUSINESS HOURS. A MEMBER WHO WANTS A COPY CAN CONTACT THE OFFICE MANAGER DURING REGULAR BUSINESS HOURS AND THAT MEMBER WILL BE ACCOMODATED.