2024-11-14T09:45:58-06:00 2023-12-31 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2023-01-01 350530390 MORRIS PARK COUNTRY CLUB INC MORR 5742339474 2200 MCKINLEY AVE SOUTH BEND IN 46615 RUSSELL N MASON GENERAL MANAGER 5742339474 2024-11-06 0 0 CHRISTOPHER CECIL P01877773 5616971785 2024-11-05 2023 2024-10-15 13:58:12Z RAY PLAGENS JR 1911 GOLFVIEW COURT MISHAWAKA IN 46545 5450118 0 X MORRISPARKCC.COM X 1923 IN TO OPERATE A PRIVATE CLUB FOR MEMBERS PROVIDING A GOLF COURSE, TENNIS COURTS, SWIMMING POOL AND DINING FACILITIES. 10 10 238 10 531245 6973 2987973 1733501 1244129 1449733 1657 12342 1641619 1623627 5875378 4819203 0 0 0 0 2037075 2084012 0 0 0 2496227 2538254 4533302 4622266 1342076 196937 9422554 11394015 6557519 8332043 2865035 3061972 TO PROVIDE OUR MEMBERSHIP, THEIR FAMILIES, AND GUESTS WITH SUPERIOR SOCIAL AND RECREATIONAL EXPERIENCES BY OFFERING THE FINEST STAFF, SERVICES, FACILITIES AND ACTIVITIES WHILE PRESERVING THE RICH TRADITIONS OF THE CLUB. 0 0 PROGRAM SERVICES ARE COMPOSED OF RESTAURANT AND BAR, GOLF COURSE, TENNIS COURTS, AND SWIMMING POOL. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 1 10 0 1 238 1 1 1 0 0 0 1 1 1064512 647860 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 IN X TONIA HOFF 5742339474 2200 MCKINLEY AVE SOUTH BEND IN 46615 RAY PLAGENS JR PRESIDENT 2.00 X X 0 0 0 DR EARL HANSEN SECRETARY 2.00 X X 0 0 0 TOM HEALY TREASURER 2.00 X X 0 0 0 TRICIA MENTZ VICE PRESIDENT 2.00 X X 0 0 0 MIKE LEMAN DIRECTOR 2.00 X 0 0 0 MIKE GUZIK DIRECTOR 2.00 X 0 0 0 TED MCNALLY DIRECTOR 2.00 X 0 0 0 PATRICK SEYMOUR DIRECTOR 2.00 X 0 0 0 TJ BRECHT DIRECTOR 2.00 X 0 0 0 RICK CWIK DIRECTOR 2.00 X 0 0 0 RUSSELL N MASON GENERAL MANAGER/GOLF PROFESSIONAL 40.00 X 167032 0 46676 BECKY BONHAMA CONTROLLER 40.00 X 75687 0 3332 BRIAN STEINWAY EXECUTIVE CHEF 40.00 X 119596 0 2908 362315 0 52916 1 0 1 0 0 1546494 28359 158648 1733501 ASSESSMENT FEES 713910 773614 773614 GREENS/GOLF REVENUE 713910 528136 342058 186078 ON-SITE CATERING 713910 95147 95147 POOL AND TENNIS REVENUE 713910 29401 14511 14890 LOCKER ROOMS 713910 23435 23435 1449733 12342 12342 2186398 630915 1555483 1237548 317935 OTHER INCOME 713910 68144 68144 68144 4819203 2554457 531245 0 1920959 163053 245535 841888 GENERAL AND ADMINISTRAT 486521 GOLF COURSE MAINTENANCE 367515 FACILITIIES MAINTENANCE 239660 FOOD & BEVERAGE 145138 211997 4622266 1211495 1390774 608248 998060 291083 384665 468245 62421 67676 36059 33885 12287739 4157870 6556581 8129869 8345 164928 404235 9422554 11394015 512611 555772 664131 599301 5159647 6653513 221130 523457 6557519 8332043 X 1537857 2824672 1327178 237300 2865035 3061972 9422554 11394015 196937 0 X X 1 X 0 1 0 718179 581149 137030 5425601 1346945 4078656 3172400 2229776 942624 2971559 2971559 8129869 DUE TO WOODLAND, INC. 56174 FINANCE LEASE LIABILITY - SHORT TERM 64144 OPERATING LEASE LIABILITY - SHORT TERM 31958 OPERATING LASE LIABILITY - LONG TERM 32461 FINANCE LEASE LIABILITY - LONG TERM 271841 MEMBER DEPOSITS 66879 523457 X 5450118 0 5450118 -630915 -630915 4819203 5253181 630915 630915 4622266 0 4622266 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS GRANTED THE CLUB AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7). THE TAX REFORM ACT OF 1969 IMPOSED A CORPORATE INCOME TAX ON THE UNRELATED BUSINESS TAXABLE INCOME OF AN OTHERWISE TAX EXEMPT CLUB. PROVISION FOR APPLICABLE STATE AND FEDERAL INCOME TAXES IS MADE IN ACCORDANCE WITH THESE STATUES. THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FASB ASC. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -630,915. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 630,915. 0 0 0 RUSSELL N MASON GENERAL MANAGER/GOLF PROFESSIONAL 147032 0 20000 0 0 0 36772 0 9904 0 213708 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE EIGHT CLASSES OF MEMBERS, SEVEN OF WHICH ARE ACTIVE, WITH ELIGIBILITY REQUIREMENTS LISTED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A ALL REGULAR MEMBERS, SEMI-REGULAR MEMBERS, AND SENIOR REGULAR MEMBERS OF THE CLUB SHALL BE ENTITLED TO ALL RIGHTS AND PRIVILEGES OF THE CLUB INCLUDING HOLDING OFFICE, VOTING AND PROPOSING NEW MEMBERS OF ANY CLASS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS NOT PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. FORM 990 WAS REVIEWED IN ITS ENTIRETY BY THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS MEMBERS THAT ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. WOODLAND INC 2200 E MCKINLEY SOUTH BEND IN 46615 356036282 RENTAL REAL ESTATE IN N/A C 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0