2024-05-09T16:00:16-04:00 2023-12-31 470826777 PEKNY & ASSOCIATES CPAS PC 200 E 12TH ST SCHUYLER NE 686611906 990 2023-01-01 470345950 SCHUYLER GOLF CLUB SCHU 4023522900 PO BOX 554 SCHUYLER NE 68661 DONALD MEISTER PRESIDENT 4023522900 2024-05-01 true DONALD MEISTER XXX-XX-XXXX true BENJAMIN DVORAK P01568753 4023528898 2024-05-09 2023 2023-04-26 12:10:37Z DONALD MEISTER 1905 E ST SCHUYLER NE 68661 519722 false X X NON-PROFIT 1938 NE GOLF CLUB - SOCIAL AND RECREATION PURPOSES 7 7 28 23991 102139 46615 109398 109842 3001 -66 179819 184902 394357 341293 0 0 178855 197838 0 0 203371 221974 382226 419812 12131 -78519 222651 139932 73935 69735 148716 70197 X GOLF CLUB - SOCIAL AND RECREATION PURPOSES false false SEE 4D FOR OTHER ACHIEVEMENTS. NOT REQUIRED - ORGANIZATION TYPE - CODE 501(C)(7) - MEMBERSHIP ORGANIZATION - GOLF CLUB ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NON-PROFIT PURPOSES. 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 false false false false false false false false false false false false false false false true 0 0 28 true true true false false false false false false false X 7 7 false false false false false true true true true false false false false false false false false false X PEKNY ASSOC CPAS PC 4023528898 200 EAST 12TH STREET SCHUYLER NE 68661 X DONALD G GLODOWSKI DIRECTOR 2.00 X 0 0 0 JIM HORN DIRECTOR 2.00 X 0 0 0 JOSHUA J PAPA DIRECTOR 2.00 X 0 0 0 KEVIN BEUNE TREASURER 2.00 X 0 0 0 LARRY J HARTMAN VICE PRESIDE 2.00 X 0 0 0 SAMANTHA LADWIG SECRETARY 2.00 X 0 0 0 DONALD MEISTER PRESIDENT 2.00 X 0 0 0 false false false 46615 46615 MEMBERSHIP DUES 81630 81630 CART/CLUBHOUSE RENTS 28212 28212 109842 13500 13566 -66 -66 -66 349765 164863 184902 23991 160911 341293 109776 23991 160911 X 181924 1248 14666 8783 1194 559 41074 274 26105 13163 REPAIRS & MAINTENANCE 29498 SALES TAX 21947 SUPPLIES 13965 RENT 10772 54640 419812 0 0 0 6819 61289 1033 26225 24295 601011 486407 128318 114604 222651 139932 2219 2448 71716 67287 73935 69735 X 148716 70197 148716 70197 222651 139932 -78519 X false false 38458 38458 175490 175490 387063 310917 76146 114604 NOTES PAYABLE-CITY OF SCHUYLER 40000 NOTES PAYABLE-HOMESTEAD 17000 NOTES PAYABLE-CNH INDUSTRIAL 7620 NEGATIVE BANK BALANCE 2667 67287 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS RESPOND WHEN A NEED FOR ASSISTANCE IN MAJOR PROJECTS EXISTS. FORM 990, PAGE 2, PART III, LINE 4D NOT REQUIRED - ORGANIZATION TYPE - CODE 501(C)(7) - MEMBERSHIP ORGANIZATION - GOLF CLUB ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NON-PROFIT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 7A AN ANNUAL MEETING IS SCHEDULED USUALLY WITHIN THE FIRST TWO WEEKS OF THE NEW YEAR. AT THIS MEETING, NEW BOARD MEMBERS ARE VOTED FOR THE VARIOUS VACANT OFFICES. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD PRESIDENT CALLS A SPECIAL MEETING OF THE BOARD MEMBERS TO MAKE ANY MAJOR DECISION OUTSIDE THEIR REGULARLY SCHEDULED MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BOARD HAS FINAL REVIEW OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE OFFICE OF OUR ACCOUNTANT. FORM 990, PART IX, LINE 24E COURSE MAINTENANCE 9,455 0 0 REPAIRS & MAINTENANCE 7,254 0 0 FUEL/GAS 7,155 0 0 SUPPLIES 4,062 0 0 CREDIT CARD FEES 3,928 0 0 TELEPHONE 3,788 0 0 RENT 3,028 0 0 CHEMICALS 2,739 0 0 LEASE AGREEMENT 2,658 0 0 FUEL 1,983 0 0 LAUNDRY SERVICES 1,411 0 0 PERSONAL PROPERTY TAXES 1,235 0 0 DUES 928 0 0 OTHER 868 0 0 BANK CHARGES 856 0 0 CHEMICALS 770 0 0 LICENSE FEES 713 0 0 OFFICE SUPPLIES 598 0 0 PERSONAL PROPERTY TAXES 347 0 0 PEST CONTROL 284 0 0 INTEREST 244 0 0 FERTILIZER 141 0 0 TAXES 95 0 0 FERTILIZER 40 0 0 DUES 33 0 0 LICENSE 27 0 0 TOTAL 54,640 0 0