2024-05-10T14:49:37-04:00 2023-12-31 371014232 BENNETT & MIDDENDORF LTD 1891 MAINE STREET SUITE 6 QUINCY IL 62301 990 2023-01-01 370475080 QUINCY COUNTRY CLUB QUIN 2172233452 2410 STATE STREET QUINCY IL 62301 SHARON TWEEDELL TREASURER 2172233452 2024-05-10 true SHARON TWEEDELL 999009999 false JAMES GRANT P01307097 2172221142 2024-05-10 2023 2023-04-26 12:10:37Z JOHN STEVENSON JR 5593553 false X WWW.QUINCYCOUNTRYCLUB.ORG X 1898 IL TO PROVIDE A SOCIAL CLUB FOR THE BENEFIT OF ITS MEMBERS 13 0 106 1144489 2582140 2913355 0 9244 27140 2243547 1575217 4834931 4515712 0 0 2596687 2831216 0 0 1664249 1685912 4260936 4517128 573995 -1416 7152276 6883155 3489565 3221860 3662711 3661295 X TO PROVIDE A SOCIAL CLUB FOR THE BENEFIT OF ITS MEMBERS false false RESTAURANT AND BEVERAGE OPERATIONS GOLF PROGRAMS AND ACTIVITIES SWIMMING AND TENNIS ACTIVITIES RESTAURANT, GOLF, SWIMMING AND TENNIS ACTIVITES FOR MEMBERS 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 false 27 0 false 106 false true true false false false false false false false X 13 0 false false false false false false false true true false false false false false false false false false BILL CRAMSEY 2172233452 2410 STATE STREET QUINCY IL 62301 X MANDAR DIGHE VICE PRESIDE X X 0 0 0 DEBBIE GORMAN DIRECTOR X X 0 0 0 DENETTE KUHLMAN DIRECTOR X X 0 0 0 SCOTT LARSON DIRECTOR X X 0 0 0 RANDY MCFARLAND DIRECTOR X X 0 0 0 JOSEPH MEYER DIRECTOR X X 0 0 0 DAVID PENN DIRECTOR X X 0 0 0 CHARLES SCHOLZ DIRECTOR X X 0 0 0 KENT SNIDER DIRECTOR X X 0 0 0 ERIC TERWELP DIRECTOR X X 0 0 0 DAN CHEVALIER SECRETARY X 0 0 0 JOHN STEVENSON JR PRESIDENT X 0 0 0 SHARON TWEEDELL TREASURER X 0 0 0 false false false 2913355 2913355 27140 27140 2222330 1077841 1144489 1144489 GOLF CART FEES 216169 216169 GUEST FEES 118572 118572 CLUB RANGE & STORAGE 42084 42084 53903 53903 430728 4515712 457868 1144489 2370606 31184 214791 214635 6850 93658 2669 7305 114696 123376 INVESTMENT DEPRECIATION 402162 GOLF COURSE MAINTENANCE 334983 MEMBER ENTERTAINMENT 99073 SUPPLIES 62817 438323 4517128 0 0 0 1205555 883808 196235 381065 144141 134160 74900 67468 9292952 3876298 5531445 5416654 7152276 6883155 184164 199458 3305401 3022402 3489565 3221860 X 171750 171750 102991 102991 3387970 3386554 3662711 3661295 7152276 6883155 X -1416 X false false 214739 214739 7887375 3339446 4547929 1190838 536852 653986 5416654 FORM 990, PAGE 2, PART III, LINE 4D RESTAURANT, GOLF, SWIMMING AND TENNIS ACTIVITES FOR MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ORGANIZATIONS OR INDIVIDUALS UPON WRITTEN OR VERBAL REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 402,162