2024-10-21T05:27:35-07:00 2023-12-31 461591982 KUHN DILLON UMBAUGH LLC 2901 MILLER DR STE B PLYMOUTH IN 46563 990 2023-01-01 351582974 Marshall County Membership Corp MARS 5749367851 7719 Redwood Road Plymouth IN 46563 Mark Brow President 5749367851 2024-08-01 true true Justin Kuhn P00747868 5749369910 2024-10-21 2023 2024-10-15 13:58:12Z Mark Brow 7719 Redwood Rd Plymouth IN 46563 2875956 false X N/A X 1983 IN To provide each member and guest with a quality camping experience in a clean and entertaining environment. 9 9 106 0 111698 0 1476868 1500010 672016 702084 15694 45717 22675 213613 2187253 2461424 0 0 710974 843398 0 0 1165471 1150605 1876445 1994003 310808 467421 5386012 6060137 1718561 2200514 3667451 3859623 X To provide each member and guest with a quality camping experience in a clean and entertaining environment. false false 1080514 0 2065385 Program service revenue and expense is used solely for the benefit of and for members and guests 722515 397444 0 396039 These represent expenses allocated to 990-T activities for food service and retail sales. 397444 0 396039 1477958 false false false false false false false false false true false false true false false false 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 true 17 0 true 106 true false false false false false false false false X 9 9 false false false false true true true true true false false false false false false false false false IN X Tracy Fry 5749367851 7719 Redwood Rd Plymouth IN 46563 X Kelli Bennett Treasurer 0.00 X X 0 0 0 Mark Brow President 0.00 X X 0 0 0 Sharon Eads Ast. Treasurer 0.00 X X 0 0 0 Krissy Jonas Secretary 0.00 X X 0 0 0 Craig Morris By-Laws & Covenants 0.00 X 0 0 0 Kerrie Neal Recreation 0.00 X 0 0 0 Chris Nealon Vice President 0.00 X X 0 0 0 Justin Reich Security 0.00 X 0 0 0 Ashley Bandertuuk Ast Secretary 0.00 X X 0 0 0 0 0 0 false false false 1500010 1500010 Lodging 721210 334266 0 334266 Electricity Billed to Owners 721210 231850 0 231850 Golf Cart Registration 721210 86577 0 86577 Storage 721210 17100 0 17100 Misc Fees 721210 32291 0 32291 702084 680 680 680 680 50500 4783 45717 45717 0 0 45717 172619 125408 47211 47211 396039 284341 111698 111698 Commissions 721210 24785 0 0 24785 Late Fee 721210 23790 0 0 23790 Miscellaneous 721210 5449 0 0 5449 54024 2461424 47891 111698 801825 767106 428626 338480 0 76292 43022 33270 0 16122 0 16122 0 12292 0 12292 0 4296 0 4296 0 8150 7600 550 0 16952 0 16952 0 47968 47968 0 0 624823 624823 0 0 5395 0 5395 0 34978 0 34978 0 222859 222859 0 0 58241 58241 0 0 Employee Expenses 33628 0 33628 0 Cleaning Supplies 13691 13691 0 0 Recreation Expenses 22342 22342 0 0 Other supplies 28868 8786 20082 0 1994003 1477958 516045 0 142391 0 364623 0 -112098 -63756 41501 42465 63770 74596 5991423 3417380 2780565 2574043 2105260 3432789 5386012 6060137 316840 311680 15389 41648 1386332 1847186 1718561 2200514 X 3302829 3597285 364622 262338 3667451 3859623 5386012 6060137 467421 X false false false 0 623615 623615 4624156 2776496 1847660 487262 431966 55296 256390 208918 47472 2574043 Construction in progress 3432789 3432789 IN true false false false Pt VI, Line 11b Governing body meets on a monthly basis. Form 990 will be reviewed during a reguary scheduled meeting. Pt VI, Line 19 All financial records, statements and meeting minutes are available for review upon request from the governing board. All records are on the premises of the organization. Pt VI, Line 6 The organization has members Pt VI, Line 7a All membes have the right to vote for canidates for the governing board in an annual election. All members are considered equal. Pt VI, Line 7b All members are considered equal. Membership decisions consist of changes and modifications to the constitution and By-Laws Form 990, Part III, Line 4d 722515 These represent expenses allocated to 990-T activities for 397444. 0. 396039.