2024-11-15T17:31:56-05:00 2023-12-31 262652185 PHILIP A SCHNAUTZ CPA INC 440 E SYCAMORE ST EVANSVILLE IN 477132776 990 2023-01-01 350993489 ROLLING HILLS COUNTRY CLUB INC ROLL 8129253336 1666 OLD PLANK ROAD NEWBURGH IN 47630 ALISON BATES GENERAL MANAGER 8129253336 2024-05-14 true false PHILIP A SCHNAUTZ CPA P00437333 8122046637 2024-11-15 2023 2024-10-15 13:58:12Z DON PARSONS 5170657 false X WWW.ROLLINGHILLSINDIANA.COM X DEVELOP, OPERATE & MAINTAIN A FAMILY ORIENTED COUNTRY CLUB FOR THE BENEFITS OF ITS MEMBERS 9 9 197 48926 0 2712800 3163140 7012 -7767 13722 -4148 2733534 3151225 0 0 1206164 1316209 0 0 1591657 1715688 2797821 3031897 -64287 119328 5013313 5000847 3897867 3766073 1115446 1234774 DEVELOP, OPERATE & MAINTAIN A FAMILY ORIENTED COUNTRY CLUB FOR THE BENEFITS OF ITS MEMBERS false false 2796248 3151225 OPERATE AND MAINTAIN FAMILY COUNTRY CLUB FOR ITS MEMBERS IN A MANNER COMPATIBLE WITH HIGH STANDARDS OF LIVING 2796248 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 true 17 0 true 197 true true true false false false false 16750 558639 false false false X 9 9 false false false false false true true true true false false false true true false false false true true false IN X ROLLING HILLS COUNTRY CLUB 8129253336 1666 OLD PLANK ROAD NEWBURGH IN 47630 X GREG CHARNES DIRECTOR 1.00 X 0 0 0 CHARLES CONEY VICE PRES 2.00 X X 0 0 0 KELLY DEARMOND TREASURER 2.00 X X 0 0 0 JEFF FISHER DIRECTOR 1.00 X 0 0 0 CHARLES MANS DIRECTOR 1.00 X 0 0 0 DON PARSONS PRESIDENT 2.00 X X 0 0 0 BRENT ROBBINS SECRETARY 2.00 X X 0 0 0 CARLY SETTLES DIRECTOR 1.00 X 0 0 0 DEAN WEBSTER DIRECTOR 1.00 X 0 0 0 false false false MEMBER DUES 2342746 2342746 MEMBER ASSESSMENTS 460144 460144 GOLF OPERATIONS 303681 303681 POOL, TENNIS & OTHER 39819 39819 INITIATION FEES 16750 16750 3163140 1373 1373 9140 -9140 -9140 -9140 2006144 2010292 -4148 48926 -53074 3151225 3154000 48926 -51701 1139428 1031609 107819 16490 13573 2917 72296 67210 5086 87995 75540 12455 22881 22881 5720 5720 33599 33599 12870 4604 8266 912734 875959 36775 35457 35457 138557 132320 6237 425565 406288 19277 89794 85304 4490 MEMBERSHIP & AMENITIES 16573 16573 OTHER COSTS 8021 4813 3208 UNIFORMS 6868 6868 DUES & SUBSCRIPTIONS 2588 2070 518 4461 4461 3031897 2796248 235649 0 425616 125810 208531 271302 45520 65078 13922 36541 8754016 4253191 4317466 4500825 2258 1291 5013313 5000847 429898 485937 3467969 3280136 3897867 3766073 X 1115446 1234774 1115446 1234774 5013313 5000847 119328 X true X false false 279151 279151 4158338 2129071 2029267 2107504 1126199 981305 2209023 997921 1211102 4500825 FORM 990, PAGE 6, PART VI, LINE 7A CLUB MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B CLUB DUES INCREASE AND MEMBER ASSESSMENTS ARE SUBJECT TO CLUB MEMBERS' APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT RECONCILES TAX RETURN TO ANNUAL REVIEWED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD DETERMINES GENERAL MANAGER COMPENSATION. NO BOARD MEMBERS RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B BOARD APPROVES SALARIES FOR ALL MANAGEMENT POSITIONS, AND SALARY RANGES FOR NON-MANAGEMENT POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE THROUGH NOT-FOR-PROFIT WEBSITE.