2024-11-15T15:02:38-05:00 2023-12-31 431713014 FRANKLIN AND CO PC 1104 N COMMERCIAL ST HARRISONVILLE MO 64701 990 2023-01-01 430910703 CASS RECREATION PARK INC CASS PO BOX 69 HARRISONVILLE MO 64701 PAUL MEADOR PRESIDENT 8163803903 2024-11-15 false true JUDY M FRANKLIN CPA P01336827 8163803903 2024-11-15 2023 2024-10-15 13:58:12Z 203571 false X X 1968 MO NONPROFIT RECREATION FACILITY ORGANIZED FOR PLEASURE, RECREATIONAL AND OTHER NON PROFITABLE PURPOSES FOR THE BENEFIT OF ITS MEMBERS 5 5 2 0 0 104469 99394 30314 5759 0 98418 134783 203571 0 0 23620 24188 0 0 100942 114152 124562 138340 10221 65231 216132 281322 16343 16300 199789 265022 NONPROFIT RECREATION FACILITY ORGANIZED FOR PLEASURE, RECREATIONAL AND OTHER NON PROFITABLE PURPOSES FOR THE BENEFIT OF ITS MEMBERS 106044 THE CORPORATION OPERATES A CLUB ORGANIZED FOR PLEASURE, RECREATIONAL AND OTHER NON-PROFITABLE PURPOSES FOR THE BENEFIT OF ITS MEMBERS 106044 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 true 0 0 true 2 true false false false false false false false false false false false false false false 0 40 false false false X 5 5 false false false false true true true true true false false true true true true false false false false false MO X PAUL MEADOR 8163805818 PO BOX 69 HARRISONVILLE MO 64701 X PAUL MEADOR PRESIDENT 10.00 0.00 X X 0 0 0 PAUL MEADOR SECRETARY 4.00 0.00 X X 0 0 0 0 0 0 0 false false false 99394 99394 TRAIL FEES 713910 994 994 ELECTRIC CART CART SHED 713910 4037 4037 MISCELLANEOUS INCOME 713910 552 552 PRO SHOP INCOME 713910 40 40 SPECIAL ACTIVIES 713910 136 136 5759 INSURANCE PROCEEDS 524292 98418 98418 98418 203571 104177 0 0 24188 24188 1067 1067 29834 29834 631 631 1655 1655 REPAIRS AND MAINTENANCE 80012 78582 1430 BANK CHARGES 154 154 POSTAGE 244 244 555 552 3 138340 106044 32296 0 38828 98021 30479 38131 741510 596340 146825 145170 216132 281322 93 271 6250 9029 10000 7000 16343 16300 X 199789 265022 199789 265022 216132 281322 X 65231 2 X false false false X 93355 91423 100780 104468 99394 489420 22593 8019 9814 7390 5271 53087 115948 99442 110594 111858 104665 542507 542507 115948 99442 110594 111858 104665 542507 1.00000 1.00000 0.00000 0.00000 X 134537 134537 495920 485287 10633 111053 111053 145170 Members or stockholder classes and rights Part VI line 6 ALL MEMBERS OF THE ORGANIZATION HAVE ONE VOTING RIGHT PER MEMBERSHIP AND CAN EXERCISE THAT VOTING RIGHT AT ANY DULY CALLED MEMBERSHIP MEETING. THERE ARE NO DISTINCTION OR CLASSES OF VOTING RIGHTS Member election for additional members Part VI line 7a AT THE ANNUAL MEETING ON THE SECOND MONDAY IN FEBRUARY, ALL MEMBERS ARE DULY CALLED TO VOTE FOR THREE BOARD OF DIRECTORS. THE BOARD CONSISTS OF 9 DIRECTORS EACH WITH THREE YEAR TERMS. Governing body decisions Part VI line 7b THE GOVERNING BODY - THE NINE BOARD OF DIRECTORS - MEET ON A MONTHLY BASIS TO MAKE DECISIONS FOR THE DAY TO DAY OPERATIONS OF THE ORGANIZATION. THEY DO NOT HAVE THE AUTHORITY TO RAISE DUES OR IMPOSE MONETARY ASSESSMENTS. THEY DO NOT HAVE THE AUTHORITY TO ELECT OTHER BOARD OF DIRECTORS. BOTH OF WHICH MUST BE VOTED BY THE ENTIRE MEMBERSHIP. Form 990 governing body review Part VI line 11 AT THE REQUIRED ANNUAL MEETING OF THE MEMBERSHIP, THE MEMBERS MEET TO REVIEW FINANCIAL STATEMENTS AND TO VOTE FOR THREE NEW BOARD OF DIRECTORS, EACH HAVING A THREE YEAR TERM. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS HAVE ESTABLISHED A WRITTEN CONFLICT OF INTEREST POLICY AND APPROVED STRICT COMPLIANCE OF SUCH POLICY. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS INCLUDING BUT NOT LIMITED TO TAX RETURNS, MEMBERSHIP AND BOARD OF DIRECTORS MEETINGS, BYLAWS, AND POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ADJUST FOR ROUNDING