2024-03-05T09:24:16-08:00 2023-10-31 371037474 Leymone Hardcastle & Co LTD 200 West Main Street Salem IL 62881 990 2022-11-01 370498695 Salem Country Club SALE 6185482975 700 Divot Drive Salem IL 62881 Scott Tolliver President 6185482975 2023-12-28 true Scott Tolliver XXX-XX-XXXX true Steven L Stein P00115121 6185481002 2024-03-05 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Scott Tolliver Hester Lane Salem IL 62230 708027 false X N/A X 1924 IL Salem Country Club allows its members the opportunity to engage in social and recreational activities such as golf, swimming and fishing, along with a social lounge and snack bar for additional entertainment & get togethers. 9 9 21 40 121075 0 204975 220340 202466 233593 774 75 104890 123621 513105 577629 0 0 195435 306552 0 0 312083 303355 507518 609907 5587 -32278 513420 464469 194244 177571 319176 286898 Salem Country Club allows its members the opportunity to engage in social and recreational activities such as golf, swimming and fishing, along with a social lounge and snack bar for additional entertainment & get togethers. With certain restrictions, nonmembers may use the facilities under the normal fee structure. The objective of Salem Country Club is to utilize any money received for the recreational activities provided. false false Golf Course/Country Club false false false false false false false false false true false false false true false 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 true 0 0 true 21 true true true false false false false 0 137294 false false false X 9 9 false false false false true true true true true false false true true true true true true false false false IL X Alyssa Carroll 6185482975 700 Divot Drive Salem IL 62881 X Scott Tolliver President 10.00 X X 0 0 0 Shea Burton Secretary 5.00 X X 0 0 0 Mark Copple Treasurer 5.00 X X 0 0 0 Craig Phillips V.P. 3.00 X 0 0 0 Tyler Rose V.P. 3.00 X 0 0 0 Randy Brubaker V.P. 3.00 X 0 0 0 Don Bryant V.P. 3.00 X 0 0 0 Keli Barrow V.P. 3.00 X 0 0 0 Ron Mulvaney V.P. 3.00 X 0 0 0 false false false 220340 220340 Golf Course/Country Club 713910 233593 109482 0 233593 75 75 0 38147 38147 35286 2861 215872 130398 85474 76817 8657 577629 236214 121075 0 268624 0 0 0 37928 0 0 0 1600 0 0 0 455 0 0 0 31836 0 0 0 65294 0 0 0 1240 0 0 0 29279 0 0 0 27610 0 0 0 License 1837 0 0 0 Repairs & Maintenance 86922 0 0 0 Miscellaneous 57282 0 0 0 609907 0 0 0 117555 98624 7732 12036 22539 17325 5036 5206 1585002 1253724 360558 331278 513420 464469 12492 12023 36752 26548 145000 139000 194244 177571 X 319176 286898 319176 286898 513420 464469 X -32278 X true false true false 149111 149111 323695 319577 4118 687808 569388 118420 424388 364759 59629 331278 Total Tier I Membership Certificates 139000 139000 38147 38147 38147 IL true false false false J & J Ventures 1301 Mansfield Drive Effingham IL 62401 true 38147 41930 State of Illinois Department of Gaming Springfield IL 62703 J & J Ventures 38147 Machine Maint, record keeping X false Pt VI, Line 6 See attachment concerning membership data Pt VI, Line 7a See attachment concerning membership data Pt VI, Line 7b See attachment concerning membership data Pt VI, Line 11b Copy of Form 990 was presented at board meeting prior to filing Pt VI, Line 12c Board engages in a variety of functions to ensure that there is aggressive oversite by the Board of critical activities relating to ethical operation. Members are required to disclose any possible conflict of interest during discussion of any topic by the Board. The member will then abstain from all Board Member activity relating to the issue. Pt VI, Line 19 Documents are available upon request. Pt XI Other changes to net assets.See Exhibit XI Line 9 attached.