2024-11-06T13:08:09-05:00 2023-12-31 461267346 GREEN ACCOUNTING & TAX LLC 100 E Taylor St Ste 1 Creston IA 50801 990 2023-01-01 420619241 CRESTMOOR GOLF CLUB INC CRES 1801 W TOWNLINE PO BOX 65 Creston IA 50801 JAN LESAN CO-PRESIDENT 6417822264 2024-11-05 true true ELIZABETH A GREEN P01555119 6417822264 2024-11-06 2023 2024-10-15 13:58:12Z 261289 false X N/A X 1944 IA RECREATIONAL AND SOCIAL CLUB 5 5 17 44194 0 2445 840 175918 178524 72 707 39398 50561 217833 230632 0 0 47572 54505 0 0 135502 161338 183074 215843 34759 14789 200538 201621 447 342 200091 201279 RECREATIONAL AND SOCIAL CLUB false false 215843 GOLF, DINING AND SOCIAL ACITVITIES FOR THE CLUBS MEMBERS AND THEIR FAMILIES. 215843 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 5 0 true 17 true true true false false false false false false false false false false false 0 0 false false false X 5 5 true false false false false false false true true false false true false false false false false false IA X ELIZABETH GREEN 6417822264 1801 W TOWNLINE PO BOX 65 Creston IA 50801 X JORDY REHA DIRECTOR 0.00 0.00 X 0 0 0 TOM LESAN DIRECTOR 0.00 0.00 X 0 0 0 CHRIS REINDL DIRECTOR 0.00 0.00 X 0 0 0 MEG MCGRATH DIRECTOR 0.00 0.00 X 0 0 0 DAVID BROWNRIGG CO-PRESIDENT 0.00 0.00 X X 0 0 0 ERIC GREEN VICE PRESIDENT 0.00 0.00 X 0 0 0 JAN LESAN CO-PRESIDENT 0.00 0.00 X 0 0 0 ELIZABETH GREEN TREASURER 0.00 0.00 X 0 0 0 0 0 0 0 false false false 840 840 DUES 713910 90257 90257 CART SPACES 713910 15350 15350 GREENS FEES 713910 22572 22572 CART PROGRAM 713910 13135 13135 TOURNAMENT 713910 12992 12992 24218 24218 178524 707 707 1150 1150 1150 1150 71438 30657 40781 40781 GREEN HOLE ADVERTISING 713910 8127 8127 IOWA REFUND 713910 503 503 8630 230632 185598 44194 0 X 50089 50089 4416 4416 13125 13125 430 430 36654 36654 10657 10657 17197 17197 CRILL CONTRACT SERVICES 17382 17382 COURSE CHEMICALS 11154 11154 MISC EXPENSES 1323 1323 RENTAL CART EXPENSES 8367 8367 45049 45049 215843 215843 0 0 38995 45582 42563 43132 145 -600 2100 2100 473806 362399 116735 111407 200538 201621 447 342 447 342 X 79775 79775 1109 1109 119207 120395 200091 201279 200538 201621 X 14789 -13601 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26683 26683 447123 362399 84724 111407 Officer directors etc family relationship Part VI line 2 ERIC GREEN AND ELIZABETH GREEN ARE HUSBAND AND WIFE AND OWN A RENTAL COMPANY JOINTLY.TOM LESAN AND JAN LESAN ARE BROTHER AND SISTER. Form 990 governing body review Part VI line 11 Organizations Process to Review From 990 No review was or will be conducted. Officer director etc mailing address Part VI line 9 Governing Documents Disclosure Explanation upon request. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 FED TAXES PAID -7296RENT DEPOSIT PRIOR YEAR MOVED TO INCOME -411DEF REV ADJ -5917TO BAL INTEREST TO 1099 (TIMING ADJ ) -10PENALTY ADJ/ROUNDING 33 List of other expenses Part IX line 24e Other Expenses - see attached worksheet General explanation attachment Taxpayer elects under IRC section 1033(a)(2)(A) to recognize a gain only to the extent that the amount realized upon such converstion exceed the cost of the replacement property. The Balance of the gain shall be deferred.Property converted: flooring and other misc building componentsDate of event: 4/6/2023Type of event: water damageInsurance received: 168,540.16Insurance used to replace property 168,540.16Replacement work was completed by a third party contractor called Rainbow Restoration.Final payment to Rainbow Restoration was made on 12/06/2023.Adjusted basis in destroyed property prior to event was $0.All proceeds were used to restore destroyed property.