2024-10-15T09:43:55-04:00 2023-12-31 371366090 FALKENHEIN ACCT & TAX SERVICE PC PO BOX 263 SPARTA IL 62286 990 2023-01-01 370747778 MARISSA RECREATIONAL AREA MARI 545 REC AREA RD MARISSA IL 62257 MELANIE JOHNSON VICE PRESIDENT 6182952889 2024-05-14 true true STEVEN G FALKENHEIN CPA P00586557 6184435254 2024-10-15 2023 2024-10-15 13:58:12Z 353068 false X X 1954 IL PROVIDE GOLFING FACILITIES TO MEMBERS AND OTHER RECREATIONAL ACTIVITIES 9 0 16 106309 0 0 166314 182232 677 372 89160 127762 256151 310366 0 0 136039 153541 0 0 145020 207206 281059 360747 -24908 -50381 1249562 1200230 1069 2118 1248493 1198112 PROVIDE GOLFING FACILITIES TO MEMBERS AND OTHER RECREATIONAL ACTIVITIES false false 360747 310366 PROVIDING GOLFING FACILITIES TO MEMBERS AND THE GENERAL PUBLIC 360747 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 true 0 0 16 true true true false false false false false false false false 0 0 false false false X 9 0 false false false false true false false true true false false true false false false false false false X ERIC SCHMITTLING 6182952889 545 REC AREA RD MARISSA IL 62257 X JONATHAN COATS DIRECTOR 4.00 0.00 X 0 0 0 MARK BEHRENS DIRECTOR 2.00 0.00 X 0 0 0 SUSAN ALBRECHT DIRECTOR 5.00 0.00 X 0 0 0 ROBERT WIRTH DIRECTOR 2.00 0.00 X 0 0 0 JACK TREECE DIRECTOR 2.00 0.00 X 0 0 0 LYNNE HARRIS SECRETARY 5.00 0.00 X X 0 0 0 ERIC SCHMITTLING TREASURER 2.00 0.00 X X 0 0 0 ROBERT BULTHAUS VICE PRESIDEDNT 10.00 0.00 X X 0 0 0 DON WAGNER PRESIDENT 2.00 0.00 X X 0 0 0 0 0 0 0 false false false MEMBER DUES AND FEES 713910 176352 176352 MEMBER FUNDRAISER 713910 5880 5880 182232 372 372 77743 42702 35041 21825 13216 PUBLIC GREEN FEE 713910 53582 53582 PUBLIC CART FEES 713910 39139 39139 92721 310366 204057 106309 0 153541 153541 3420 3420 151 151 999 999 149030 149030 39884 39884 BANK CHARGES 2396 2396 LICENSES AND FEES 343 343 MISC 10983 10983 360747 360747 0 0 66386 41131 66870 72242 1411816 324959 1116306 1086857 1249562 1200230 1069 2118 1069 2118 X 1248493 1198112 1248493 1198112 1249562 1200230 -50381 0 X false false false 1411816 324959 1086857 1086857 Members or stockholder classes and rights Part VI line 6 MEMBERS WITH BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 BOARD OF DIRECTORS REVIEWED PRIOR TO FILING. Governing documents etc available to public Part VI line 19 ALL THE ASSOCIATIONS PUBLIC DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE ASSOCIATIONS OFFICE.