2024-04-23T10:52:39-04:00 2023-12-31 420728423 CARNEY ALEXANDER MAROLD & CO LLP PO BOX 1290 WATERLOO IA 507041290 990 2023-01-01 420926114 TOWN AND COUNTRY CLUB TOWN 6414354137 2898 ASHERTON AVENUE NASHUA IA 50658 SCOTT VANGORP PRESIDENT 6414354137 2024-04-05 SCOTT VANGORP XXX-XX-XXXX false JANEL RUZICKA P01286341 3192333318 2024-04-04 X 2023 2023-04-26 12:10:37Z SCOTT VANGORP 2898 ASHERTON AVENUE NASHUA IA 50658 216931 false X WWW.NASHUATCC.COM X 1966 IA TO PROVIDE RECREATION TO ITS MEMBERS. 8 8 14 30 61548 0 107784 122872 2000 5068 42223 39166 152007 167106 0 0 77441 76508 0 0 91436 92554 168877 169062 -16870 -1956 131916 127163 20878 17891 111038 109272 TO PROVIDE RECREATION TO ITS MEMBERS. false false 128224 121036 PROVIDED RECREATIONAL ACTIVITIES FOR APPROXIMATELY 106 MEMBERS AND THEIR FAMILIES, INCLUDING USE OF GOLF COURSE AND CLUBHOUSE. 128224 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 true false true false false false false false false false false true 0 0 false 14 true true true false false false true true 61548 false false false X 8 8 false false false false true true false true true false false true true false false false false false false false X CINDY ZWANZIGER 6414354137 200 SUMMIT DR WAVERLY IA 50677 X ANN FERCH SECRETARY/TR 1.00 X X 0 0 0 JIM FRANKE VICE PRESIDE 1.00 X X 0 0 0 MIKE HANNEMANN DIRECTOR 1.00 X 0 0 0 VICKI KUKRAL DIRECTOR 1.00 X 0 0 0 AMBER LANE DIRECTOR 1.00 X 0 0 0 STEVEN RAUSCH DIRECTOR 1.00 X 0 0 0 LARRY SHOEMAKER DIRECTOR 1.00 X 0 0 0 SCOTT VANGORP PRESIDENT 1.00 X X 0 0 0 false false false MEMBERSHIP DUES & ASSESSMENTS 713910 57203 57203 GOLF COURSE ACTIVITIES 713910 25128 25128 RENTAL INCOME 713910 17632 17632 RENTAL INCOME 713910 14057 14057 GOLF COURSE ACTIVITIES 713910 7016 7016 1836 1836 122872 4 4 5600 536 5064 5064 5064 85387 49289 36098 17310 18788 MISCELLANEOUS INCOME 713910 3068 3068 3068 167106 105558 61548 X 66379 42721 23658 10129 9464 665 2150 2150 712 712 551 551 8328 8328 9251 9251 REPAIRS & MAINTENANCE 15705 15705 UTILITIES 11798 11798 MISCELLANEOUS 11420 11420 SEED AND FERTILIZER 8027 8027 24612 20761 3851 169062 128224 40838 0 46513 38279 4360 5206 484115 400437 81043 83678 131916 127163 588 12900 8451 7978 8852 20878 17891 X 111038 109272 111038 109272 131916 127163 X -1956 190 X true X false true false 20500 20500 203241 164381 38860 86028 86028 174346 150028 24318 83678 ACCRUED PROPERTY TAX 6821 ACCRUED PAYROLL TAXES 1569 ACCRUED WAGES 272 ACCRUED SALES TAX 190 8852 GLENN MCMICHAEL FORMER DIRECTOR PRESIDENT OF BANK false SCHEDULE L, PART V PART IV, LINE 1: GLENN MCMICHAEL HAS A DIRECT OWNERSHIP IN THE BANK THAT TOWN & COUNTRY CLUB USES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION OFFERS DIFFERENT TYPES OF MEMBERSHIPS WITH VARYING RIGHTS AND PRIVILEGES. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS, AND THE OFFICERS ARE APPOINTED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WILL BE PRESENTED AT A BOARD OF DIRECTOR MEETING FOR REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE PRESENTED TO THE MEMBERS AT THE ANNUAL MEETING AND ARE AVAILABLE AT THE CLUBHOUSE FOLLOWING THE MEETING. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E REAL ESTATE TAXES 7,264 0 0 GAS & OIL 6,108 0 0 TOURNAMENT EXPENSE 5,021 0 0 MISC CLUB SUPPLIES 2,368 0 0 LICENSES & PERMITS 0 1,385 0 SUPPLIES 0 1,296 0 SNOW REMOVAL 0 1,170 0 TOTAL 20,761 3,851 0 FORM 990, PART XI, LINE 9 SALE OF STOCK CERTIFICATES 190