2024-11-13T10:16:19-06:00 2023-12-31 420946155 HONKAMP KRUEGER & CO PC 908 W 35TH ST DAVENPORT IA 528065826 990 2023-01-01 420944587 CROW VALLEY GOLF CLUB CROW 5633591676 4315 EAST 60TH STREET DAVENPORT IA 528079735 JAMES PAYNE TREASURER 5633591676 2024-11-08 1 0 LAURA E HOSS CPA P01078256 5633862727 2024-11-08 2023 2024-10-15 13:58:12Z JAMES PAYNE 4315 EAST 60TH STREET DAVENPORT IA 528079735 7297011 0 X WWW.CROWVALLEYGOLFCLUB.COM X 1969 IA CROW VALLEY GOLF CLUB IS A SOCIAL CLUB PROVIDING RECREATIONAL ENTERTAINMENT TO MEMBERS AND GUESTS OF THE CLUB. 13 13 196 0 326114 46909 0 0 4486317 4662767 4997 31677 1518062 1584811 6009376 6279255 0 0 0 0 3091396 3248749 0 0 0 2666812 2552218 5758208 5800967 251168 478288 9276398 9652983 4789508 4746205 4486890 4906778 WE PROVIDE OUR MEMBERS AND FAMILIES WITH GOLF, DINING, SOCIAL EXPERIENCE AND UNMATCHED PERSONAL SERVICE THEY EXPECT FROM THEIR PREMIER GOLF CLUB. 0 0 THE GOLF CLUB PROVIDES GOLFING, TENNIS, SWIMMING AND DINING FACILITIES FOR APPROXIMATELY 435 MEMBERS AS WELL AS GUESTS OF THE CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 196 1 1 1 0 0 0 0 889971 326114 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X TAMMY ZEIMET 5633591676 4315 E 60TH STREET DAVENPORT IA 520879735 X BEN SELDEN PRESIDENT 1.00 X X 0 0 0 PARAM SINGH VICE PRESIDENT 1.00 X X 0 0 0 JEFF MAKOBEN DIRECTOR 1.00 X 0 0 0 GEORGE PATRAMANIS DIRECTOR 1.00 X 0 0 0 KIM HOFFMAN DIRECTOR 1.00 X 0 0 0 SPIKE BLOOM DIRECTOR 1.00 X 0 0 0 JIM FIELD SECRETARY 1.00 X X 0 0 0 STEVE GEIFMAN DIRECTOR 1.00 X 0 0 0 SCOTT GULLICKSON DIRECTOR 1.00 X 0 0 0 JIM PAYNE TREASURER 1.00 X X 0 0 0 MARIE FEEHAN DIRECTOR 1.00 X 0 0 0 ALEX FERNANDEZ DIRECTOR 1.00 X 0 0 0 JORGE GOMEZ DIRECTOR 1.00 X 0 0 0 THOMAS CONROY GENERAL MANAGER 40.00 X 110816 0 3926 JAMES STEFFEN CHEF 40.00 X 147602 0 4428 ANTHONY MIESKE GROUNDS SUPERINTENDENT 40.00 X 125860 0 11743 MICHAEL SCOTT GOLF PRO 40.00 X 122631 0 3683 TAMMY ZEIMET CONTROLLER 40.00 X 104636 0 11849 611545 0 35629 5 0 1 0 0 MEMBERSHIP DUES & ASSESSMENTS 713910 3879998 3879998 GOLF OPERATIONS 713910 744796 659940 84856 POOL/TENNIS FEES 713910 31098 31098 LOCKER RENTAL 713910 6875 6875 4662767 31677 31677 2565568 1017756 1547812 1338231 209581 GAIN ON EQUITY CERTFICATES REDEEM 713910 26700 26700 SERVICE CHARGES 713910 9933 9933 MISC. INCOME 713910 366 366 36999 6279255 5953141 326114 0 X 2823289 34530 132053 258877 44085 111526 632755 112801 GOLF COURSE OPERATING E 324586 EQUIPMENT REPAIRS, RENT 222359 TOURNAMENT EXPENSE 152004 PROPERTY TAXES 131921 820181 5800967 1485759 2293768 2035236 2038603 200778 174701 83367 104575 17122184 12080848 5471258 5041336 9276398 9652983 871522 924950 2374486 2277864 1543500 1543391 4789508 4746205 X 4486890 4906778 4486890 4906778 9276398 9652983 X 478288 -58400 X 0 0 0 1772272 1772272 9483840 7394931 2088909 3167895 2377907 789988 2698177 2308010 390167 5041336 UNEARNED INCOME-DUES & ASSESSMENTS BILLED IN ADVANCE 1543391 1543391 X 0 0 0 JAMES STEFFEN CHEF 147602 0 0 0 0 0 4428 0 0 0 152030 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION INCLUDE: CLUBHOUSE MEMBERS - CLUBHOUSE MEMBERS, THEIR SPOUSES AND DEPENDENTS SHALL BE ENTITLED TO USE THE CLUBHOUSE FACILITIES ONLY. SOCIAL MEMBERS - SOCIAL MEMBERS, THEIR SPOUSES AND DEPENDENTS MAY USE THE CLUBHOUSE, TENNIS AND SWIMMING FACILITIES AT THE CLUB AND PARTICIPATE IN ALL SOCIAL EVENTS. EQUITY MEMBERS - ALL CLASSES OF EQUITY MEMBERS WILL HAVE USE OF ALL FACILITIES AVAILABLE AT THE CLUB, SUBJECT ONLY TO AVAILABILITY. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING (EQUITY) MEMBERS ELECT THE GOVERNING BODY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FINAL FORM 990 WAS PROVIDED TO THE GOVERNING BODY (EITHER BY MAIL OR EMAIL) PRIOR TO ITS FILING WITH THE IRS. THE FINANCE COMMITTEE REVIEWS THE END OF YEAR FINANCIAL STATEMENTS FROM WHICH THE 990 IS PREPARED. A DRAFT COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ADMINISTERS COMPENSATION FOR THE CLUB MANAGER AND DEPARTMENT MANAGERS. THEY USE COMPARABLE INDUSTRY DATA AND CURRENT MARKET CONDITIONS TO ARRIVE AT COMPENSATION FOR THEIR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE CLUB WILL MAKE THE GOVERNANCE FINANCIAL STATEMENTS AND HANDBOOK AVAILABLE TO MEMBERS OR POTENTIAL MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES 122,397. SUPPLIES 96,464. LAUNDRY 72,572. COMPUTER EXPENSE 69,802. MANAGER SEARCH 67,788. MISCELLANEOUS 67,563. GOLF CART OPERATING EXPENSES 60,809. CLUB BENEFIT 53,819. DUES AND MEETINGS 38,511. REPAIRS & MAINTENANCE 32,420. IRRIGATION 26,839. UNIFORMS 21,493. RESTAURANT AND BAR OPERATING EXPENS 19,190. TELEPHONE 18,528. BOARD MEETING EXPENSE 9,795. POSTAGE 9,047. BANDS AND ENTERTAINMENT 6,333. CHEMICALS (POOL) 6,292. LICENSES 5,197. SECURITY SERVICES 4,915. DECORATIONS AND FLOWERS 3,683. BAD DEBT EXPENSE 3,202. ACCOUNTANT SEARCH 2,414. PRINTING AND PUBLICATIONS 769. FURNITURE RENTAL 768. PRIZES 199. IA INCOME TAX -628. FORM 990, PART XI, LINE 9: RESIGNED MEMBERSHIP -58,400.