2024-11-13T13:12:23-08:00 2023-12-31 464100345 Murphy Coe & Smith PLLC 621 Main Street Osage IA 50461 990 2023-01-01 420656339 SUNNY BRAE GOLF & COUNTRY CLUB INC SUNN 6417323435 3419 GOLF COURSE ROAD OSAGE IA 50461 TC HEARD President 6417325823 2024-11-13 true true Amy Coe P01071929 6417325841 2023 2024-10-15 13:58:12Z 3419 GOLF COURSE ROAD OSAGE IA 50461 341811 false X N/A X IA PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES FOR LOCAL RESIDENTS 10 10 11 20 33379 204314 157640 11472 13343 317 380 126196 128412 342299 299775 500 0 74844 113569 0 0 152875 149356 227719 263425 114580 36350 216851 265466 43225 55490 173626 209976 PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES FOR LOCAL RESIDENTS false false 263425 299775 PROVIDING RECREATIONAL AND SOCIAL ACTIVITES FOR LOCAL RESIDENTS 263425 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 1 0 true 11 true true true false false false false false false false X 10 10 false false false false true true false true true false false true false false false false false false X BRIANA WILLIAMSON 6417323435 3419 GOLF COURSE ROAD OSAGE IA 50461 BRIANA WILLIAMSON Treasurer 3.00 0.00 X X 3000 0 0 MATT BUSHBAUM BOARD MEMBER 1.00 0.00 X 0 0 0 HAKKON ROSENDAHL BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN THOMSON BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS HEARD President 3.00 0.00 X X 0 0 0 ASHLEY HANSON BOARD MEMBER 0.00 0.00 X 0 0 0 JORDAN BREMER BOARD MEMBER 1.00 0.00 X 0 0 0 JAN ADAMS Secretary 1.00 0.00 X 0 0 0 DUSTIN CLARK BOARD MEMBER 0.00 0.00 X 0 0 0 DYLAN NASH BOARD MEMBER 0.00 0.00 X 0 0 0 3000 0 false false false 0 133265 24375 157640 GREEN FEES 713910 13343 13343 13343 380 380 0 0 47864 47864 47864 37914 9950 0 0 0 107082 42036 65046 55236 9810 ADVERTISING INCOME 4860 4860 MISC INCOME 1776 1582 194 OTHER INCOME 8866 8784 82 15502 299775 108376 33379 380 X 500 500 0 0 0 3000 2550 450 0 102505 87129 15376 0 0 8064 6854 1210 0 0 995 846 149 0 0 0 0 686 686 0 0 0 0 0 0 0 1034 1034 0 14571 12385 2186 23942 20351 3591 REPAIRS/MAINTENANCE 20068 17058 3010 EQUIPMENT RENTAL / LEASE 18588 15800 2788 GIFT CARD PROMOTION 16178 13751 2427 UTILITIES - ELECTRICITY 16047 13640 2407 37247 32216 5031 263425 224800 38625 0 27696 0 88011 103907 0 0 0 0 0 0 0 835730 674171 101144 161559 0 0 0 0 0 216851 265466 18000 43225 37490 43225 55490 X 173626 209976 173626 209976 216851 265466 36350 X false false false 1000 1000 619944 504618 115326 214786 169553 45233 161559 ACCOUNT REC 10 EXCESS CHECK WRITTEN 295 GIFT CARDS 10896 PAYROLL LIABILITIES 2 PREPAID MEMBERSHIPS 26287 37490 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION REQUIRES MEMBERSHIPS TO VOTE AND PLAY. Form 990, Part VI, Section B, Line 11b THE OFFICERS REVIEW THE FORMS 990 & 990-T BEFORE FILING Form 990, Part VI, Section C, Line 19 UPON REQUEST Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $223; Column (B) - Program Services = $190; Column (C) - Management & General = $33; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHEMICALS / FERTILIZERS: Column (A) - Total = $7928; Column (B) - Program Services = $6739; Column (C) - Management & General = $1189; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPLIMENTARY FOOD: Column (A) - Total = $402; Column (B) - Program Services = $342; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $1534; Column (B) - Program Services = $1304; Column (C) - Management & General = $230; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECT DEPOSIT FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL: Column (A) - Total = $4753; Column (B) - Program Services = $4040; Column (C) - Management & General = $713; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GARBAGE: Column (A) - Total = $931; Column (B) - Program Services = $791; Column (C) - Management & General = $140; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $1628; Column (B) - Program Services = $1384; Column (C) - Management & General = $244; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OVER / SHORT: Column (A) - Total = $-93; Column (B) - Program Services = $-79; Column (C) - Management & General = $-14; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $806; Column (B) - Program Services = $685; Column (C) - Management & General = $121; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PORTA POTTIES: Column (A) - Total = $1200; Column (B) - Program Services = $1020; Column (C) - Management & General = $180; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $212; Column (B) - Program Services = $180; Column (C) - Management & General = $32; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $7568; Column (B) - Program Services = $6433; Column (C) - Management & General = $1135; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPORTED TIPS: Column (A) - Total = $-2581; Column (B) - Program Services = $-2194; Column (C) - Management & General = $-387; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY ALARM: Column (A) - Total = $641; Column (B) - Program Services = $545; Column (C) - Management & General = $96; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SNOW REMOVAL: Column (A) - Total = $25; Column (B) - Program Services = $21; Column (C) - Management & General = $4; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIAL EVENTS: Column (A) - Total = $5697; Column (B) - Program Services = $5398; Column (C) - Management & General = $299; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $6059; Column (B) - Program Services = $5150; Column (C) - Management & General = $909; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER TESTING: Column (A) - Total = $314; Column (B) - Program Services = $267; Column (C) - Management & General = $47; Column (D) - Fundraising = $0