2024-11-14T15:15:10-05:00 2024-06-30 371104587 Accounting Systems Inc 232 E Simmons St Galesburg IL 61401 990 2023-07-01 370523530 SOANGETAHA COUNTRY CLUB SOAN PO BOX 926 GALESBURG IL 61401 PETER KEHOE PRESIDENT 3093426104 2024-11-13 true true Tresten Maxwell P02351928 3093425105 2024-11-14 2023 2024-10-15 13:58:12Z PETER KEHOE 238 N SOANGETAHA RD GALESBURG IL 61401 2682748 false X SOANGETAHA.COM X 1895 IL TO PROVIDE RECREATION FOR MEMBERS INCLUDING GOLF, SWIMMING, TENNIS, FISHING, AND OTHER SOCIAL EVENTS WHERE MEMBERS CAN COMMINGLE AND SOCIALIZE WITH OTHER MEMBERS 9 9 50 51916 0 749066 1152156 1508026 0 230824 162504 1382980 2419596 0 0 809529 777825 0 0 748381 712672 1557910 1490497 -174930 929099 2061881 3037826 249809 300898 1812072 2736928 TO PROVIDE RECREATION FOR MEMBERS INCLUDING GOLF, SWIMMING, TENNIS, FISHING, AND OTHER SOCIAL EVENTS WHERE MEMBERS CAN COMMINGLE AND SOCIALIZE WITH OTHER MEMBERS false false 1490497 2419596 OPERATIONS OF COUNTRY CLUB FOR MEMBERS 1490497 false false false false false false false false false true false false true true false 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 true X 3 1 true 50 true true false false false false true true 25167 38634 false false false X 9 9 false false false false true true true true true false false true false false false true true false IL X KEVIN KREITER 3093426104 505 WHITMORE STREET BRIMFIELD IL 61517 X BRAD FRIEND GENERAL MANAGERGOLF PROFESSI 50.00 0.00 X 86250 0 0 NANCY ERICKSON DIRECTOR 3.00 0.00 X 0 0 0 DOUG MOORE DIRECTOR 3.00 0.00 X 0 0 0 JOHN HAWKINS DIRECTOR 3.00 0.00 X 0 0 0 JOHN DREDGE DIRECTOR 3.00 0.00 X 0 0 0 JULIA BERNARDI DIRECTOR 3.00 0.00 X 0 0 0 ADAM TURNER DIRECTOR 3.00 0.00 X 0 0 0 KURT ROBINSON SECRETARYTREASURER 5.00 0.00 X X 0 0 0 PETER KEHOE VICE PRESIDENT 5.00 0.00 X X 0 0 0 KEVIN KREITER GENERAL MANAGER 50.00 0.00 X 0 0 0 SCOTT BALDWIN PRESIDENT 5.00 0.00 X 0 0 0 86250 0 0 0 true false false 749066 749066 POOL FEES 713910 19268 19268 LICENSE FEES 713910 39675 39675 CART RENTAL 713910 66055 52750 13305 GREEN FEES 713910 58595 37775 20820 MEMBERSHIP DUES 713910 1241310 1241310 83123 83123 1508026 41010 43898 -2888 -2888 384646 219254 165392 147601 17791 2419596 1618614 51916 0 X 659657 659657 48827 48827 69341 69341 1000 1000 37650 37650 190619 190619 7900 7900 1476 1476 96693 96693 23168 23168 SUPPLIES 30098 30098 GENERAL EXPENSE 16479 16479 REPAIRS AND MAIN 82163 82163 LICENSE 2950 2950 222476 222476 1490497 1490497 0 0 64150 9998 206724 235130 208050 202165 159771 145841 32879 32132 5556412 4400882 1029717 1155530 360590 1257030 2061881 3037826 156755 200025 69074 64858 11896 29343 12084 6672 249809 300898 X 1812072 2736928 1812072 2736928 2061881 3037826 X 929099 -4243 X false false false 96830 96830 2001954 1543587 458367 1821260 1429785 391475 1636368 1427510 208858 1155530 BUILDING PROJECT 1257030 1257030 PRO SHOP CREDITS 6672 6672 41010 43898 false 41010 43898 43898 -2888 IL true false false false 1.000 DORENE MURFIN 238 N SOANGETAHA GALESBURG IL 61401 false KEVIN KREITER CONDUCTS DRAWING WEEKLY X false BRAD FRIEND GENERAL MANAGERGOLF PROFESSIONAL 86250 86250 SCOTT BALDWIN PRESIDENT Unrelated business income explanation Part V line 3b FORM 990T IS SUBMITTED WITH THE 990 ELECTRONICALLY Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS MEMBERS WHO PAY MONTHLY DUES TO BE A APART OF THE ORGANIZATION AND USE ITS FACILITIES Member election for additional members Part VI line 7a ALL MEMBERS HOLDING AN ACTIVE, SINGLE ACTICE, OR SENIOR MEMBERSHIP HAVE THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE ORGANIZAITONS GOVERNING BODY AT THE ANNUAL MEETING Governing body decisions Part VI line 7b APPROVAL BY A MAJORITY OF ALL MEMBERS HOLDING AN ACTIVE, SINGLE ACTIVE, OR SENIOR MEMBERSHIP IS REQUIRED FOR ELECTION OF THE GOVERNING BODY, BYLAW CHANGES, AND OTHER MAJOR DECISIONS CONCERNING THE ORGANIZATION Form 990 governing body review Part VI line 11 FORM 990 IS PREPARED BY AN ACCOUNTING PROFESSIONAL AND THEN SENT TO THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNATURE. CEO executive director top management comp Part VI line 15a COMPENSATION INFORMATION FROM COMPARABLE CLUBS IN THE SURRONDING AREA IS USED TO DERTERMINE SALARY. Other officer or key employee compensation Part VI line 15b COMPENSATION INFORMATION FROM COMPARABLE CLUBS IN THE SURRONDING AREA IS USED TO DETERMINE SALARY Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE IN THE MEMBERSHI YEARBOOK WHICH IS ON THE WEBSITE AND AVAILABLE TO MEMBERS AND IS UPDATED PERIODICALLY.GOVERNING DOCUMENTS, AND FINACIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, ONLY TO MEMBERS OF THE CLUB UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 A $4,242 ADJUSTMENT TO ACCOUNT FOR THE DISCREPENCY IN BOOK NET ASSETS TO TAX NET ASSETS. List of other fees for services expenses Part IX line 11g NO SERVICES List of other expenses Part IX line 24e SEED, FERT, CHEM - 87,630.73FUEL & OIL - 19,705.41EMPLOYEE MEAL - 478.00SPOILAGE - 1,910.44POOL & SWIM - 32,022.23TROPHIES AND ENTERTAINMENT - 20,585.16BANK & CREDIT CARD CHARGES - 3,266.45LEASE EXPENSE - 22,144.74LAUNDRY SERVICE - 22,144.74PROFESSIONAL FEES - 3565.50CICCA - 4,091.44CONFERENCE FEES - 2,105.00 General explanation attachment PRIOR PERIOD ADJUSTMENT FOR DEPRECIATION THAT WAS INCORRECTLY RECORDED IN THE PRIOR YEAR.