2024-10-24T12:08:35-04:00 2023-12-31 341592177 JADE ASSOCIATES INC - JOSEPH M GREEN PO BOX 207 WAPAKONETA OH 458950207 990 2023-01-01 344445113 WAPAKONETA COUNTRY CLUB WAPA 4196572020 18781 ST RTE 501 PO BOX 2004 WAPAKONETA OH 45895 JAMES B STINEBAUGH PRESIDENT 2024-10-16 true true NATALIE S BICE CPAEA P00965376 4197388101 2024-10-21 2023 2024-10-15 13:58:12Z WAPAKONETA COUNTRY CLUB JAMES B STINEBAUGH PO BOX 2004 WAPAKONETA OH 45895 369012 false X WWW.WAPAKCC.WIXSWITE.COM X 1952 OH TO PROVIDE A COMMUNITY GOLF COURSE FOR THE SOCIAL INTERACTION OF THE COMMUNITY. 7 7 12 10 29616 0 313099 331180 0 31057 37832 344156 369012 0 0 108059 108736 0 0 208045 244001 316104 352737 28052 16275 941974 986006 39579 51868 902395 934138 TO PROVIDE A COMMUNITY GOLF COURSE FOR THE SOCIAL INTERACTION OF THE COMMUNITY. false false 348701 TO MAINTAIN THE GOLF COURSE AND RELATED ACTIVITIES FOR THE USE OF THE CLUB MEMBERS AND THEIR GUESTS. 348701 false false false false false false false false true 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 false 12 true true true false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X JAMES B STINEBAUGH 4196572020 PO BOX 2004 WAPAKONETA OH 45895 X BRETT ELEY SECRETARY 1.00 X 0 0 0 MATTHEW ELEY DIRECTOR 1.00 X 0 0 0 STEVE HULL VICE PRESIDE 6.00 X 0 0 0 TERRY MARKET DIRECTOR 1.00 X 0 0 0 MIKE STANDLEY DIRECTOR 1.00 X 0 0 0 JAMES B STINEBAUGH PRESIDENT 2.00 X X 0 0 0 DOUG WATERCUTTER DIRECTOR 6.00 X 0 0 0 false false false MEMBERSHIP DUES 713910 170566 170566 BEER & LIQUOR SALES 43517 43517 CART LEASE INCOME 42354 42354 RIDING CART RENTAL 26897 26897 GREEN FEES 713910 20406 20406 27440 19272 8168 331180 INSURANCE PROCEEDS 24863 24863 CANDY - COFFEE - FOOD 7734 7734 THREE HOLE SPONSORS 2633 2633 2602 1560 1042 37832 369012 339396 29616 100134 96098 4036 8602 8602 13598 13598 10891 10891 202330 202330 3561 3561 13621 13621 352737 348701 4036 0 119719 12048 80000 1765128 865520 822255 893958 941974 986006 1812 2656 37767 49212 39579 51868 X 902395 934138 902395 934138 941974 986006 X 16275 15468 X false false 27726 5671 22055 false false 745000 745000 166429 137420 29009 361815 293695 68120 343531 239337 104194 946323 LEASE PAYABLE - JACOBSEN 1 32560 INSTALLMENT LOAN - MINSTER BANK 16652 49212 FORM 990, PAGE 1, PART I, LINE 6 MEMBERS ASSIST WITH COURSE CLEAN-UP, SPRING CLEANING, AND PLANTING FLOWERS, AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, PART VI, LN 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. UPON REQUEST, TAX RETURN DOCUMENTS MAY BE PROVIDED TO FINANCIAL INSTIUTIONS, OR PRIVATE MEMBERS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -22,198 ACCRUAL TO CASH ADJUSTMENTS 37,666 ACCRUAL TO CASH ADJUSTMENTS 0 TOTAL 15,468