2024-05-16T14:05:12-05:00 2023-09-30 200436277 BOWMAN & MILLER PC 24 E MAIN ST MARSHALLTOWN IA 50158 990 2022-10-01 420234210 ELMWOOD COUNTRY CLUB ELMW 6417536228 1734 COUNTRY CLUB LANE MARSHALLTOWN IA 50158 ROSS TURBIVILLE PRESIDENT 6417536228 2024-05-10 1 ROSS TURBIVILLE 999009999 0 KERRI A ANDERSON P00522357 6417539337 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSS TURBIVILLE 1730 COUNTRY CLUB PLACE MARSHALLTOWN IA 50158 2071712 0 X N/A X 1919 IA SOCIAL, RECREATIONAL AND LEISURE ACTIVITIES FOR MEMBERS. 9 268 66 1 306248 0 1150153 833343 280003 292177 47867 12502 523863 681847 2001886 1819869 0 0 0 0 769174 737008 0 0 0 877564 1067830 1646738 1804838 355148 15031 2510882 2458034 1088405 1020526 1422477 1437508 NONE 0 0 THE ORGANIZATION PROVIDES RECREATIONAL, SOCIAL AND LEISURE TIME ACTIVITIES TO ITS MEMBERS. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 66 0 1 1 0 0 0 0 237003 306248 0 0 0 X 9 268 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MIKE HORN 6417536228 1734 COUNTRY CLUB LANE MARSHALLTOWN IA 50158 X ROSS TURBIVILLE PRESIDENT 2.00 X X 0 0 0 TYLER PESCHONG VICE PRESIDENT 2.00 X X 0 0 0 ANDREW RANDALL TREASURER 2.00 X X 0 0 0 JONATHAN VANCE SECRETARY 2.00 X X 0 0 0 ERIN MCGREGOR DIRECTOR 2.00 X 0 0 0 KRIS ALMAN DIRECTOR 2.00 X 0 0 0 MIKE HORN DIRECTOR 2.00 X 0 0 0 TOM BRANDAU DIRECTOR 2.00 X 0 0 0 MICHAEL WOLTJER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 705860 127483 833343 GOLF CART RENTAL FEES 713910 139027 90368 48659 GOLF GREEN FEES 713910 117830 76589 41241 OTHER CHARGES 713910 29271 19026 10245 SERVICE CHARGES 713910 6049 2117 3932 292177 12502 12502 33750 0 33750 33750 33750 592313 251843 340470 180449 160021 CAPITAL FUND INCOME 713910 237003 237003 INSURANCE PROCEEDS 713910 62224 62224 ADVERTISING INCOME 713910 8400 8400 307627 1819869 680278 306248 0 639106 97902 16190 21655 2975 489893 30837 167348 46643 EQUIPMENT RENTAL 113805 PROPERTY TAX 54095 SUPPLIES 42763 MANAGER'S EXPENSE 36826 44800 1804838 734687 761601 284846 311567 45818 45818 4444842 3105794 1445531 1339048 2510882 2458034 159799 122962 131542 123292 797064 774272 1088405 1020526 X 1422477 1437508 1422477 1437508 2510882 2458034 15031 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133968 133968 2676041 1669998 1006043 314545 300673 13872 1320288 1135123 185165 1339048 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED SOLELY OF MEMBERS WHO PAY MONTHLY MEMBERSHIP DUES. AN INITIAL STOCK PURCHASE IS REQUIRED WHEN PERSONS BECOME MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWED AND APPROVED FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS REVIEWS ANY CONFLICTS OF INTEREST ANNUALLY WITH BOARD MEMBERS AS WELL AS ANY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DISCUSSES AND APPROVES THE CLUB MANAGER'S TOTAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL MEMBERS MAY INSPECT A COPY OF THE 990 AND 990-T AT THE ORGANIZATION'S BUSINESS OFFICE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ROSS TURBIVILLE - 1730 COUNTRY CLUB PLACE, MARSHALLTOWN, IA 50158. TYLER PESCHONG - 3210 LILY LN, MARSHALLTOWN, IA 50158. ANDREW RANDALL - 2340 ODESSA DR, MARSHALLTOWN, IA 50158. JONATHAN VANCE - 1710 COUNTRY CLUB PLACE, MARSHALLTOWN, IA 50158.