2024-03-25T16:47:11-04:00 2022-12-31 371074029 MCK CPAS & ADVISORS 1353 E MOUND RD STE 300 DECATUR IL 625269382 990 2022-01-01 370524580 SOUTH SIDE COUNTRY CLUB SOUT 2174237789 1650 COTTAGE DRIVE DECATUR IL 62521 RYAN FREY PRESIDENT 2174237789 2024-03-14 true RYAN FREY XXX-XX-XXXX false STEVEN R GROHNE P00113959 2178752655 2024-03-14 2022 2023-04-26 12:10:37Z X RYAN FREY 1650 COTTAGE DRIVE DECATUR IL 62521 2443317 false X WWW.SOUTHSIDECOUNTRYCLUB.COM X 1904 TO ENSURE SUSTAINABILITY AND VALUE BY PROVIDING CASUAL YET QUALITY FACILITIES AND SERVICES TO MEET THE SOCIAL AND GOLF NEEDS OF OUR MEMBERS, THEIR FAMILIES, AND THEIR GUESTS. 9 9 105 10 21866 125753 277157 414746 1197981 419 791 506770 496111 1047688 1972040 0 0 465983 1340611 0 0 374333 1221846 840316 2562457 207372 -590417 3243682 3247060 895406 1054857 2348276 2192203 TO ENSURE SUSTAINABILITY AND VALUE BY PROVIDING CASUAL YET QUALITY FACILITIES AND SERVICES TO MEET THE SOCIAL AND GOLF NEEDS OF OUR MEMBERS, THEIR FAMILIES, AND THEIR GUESTS. false false PROGRAM SERVICES CONTRIBUTE TO THE ENTERTAINMENT AND RECREATION OF THE MEMBERS OF THE CLUB. false false false false false false false false false true false false false true 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 true 0 0 105 true true true 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 true false false IL X RICK HEAVNER 2174237789 1650 COTTAGE DRIVE DECATUR IL 62521 X RYAN FREY PRESIDENT 1.50 X X 0 0 0 RICK HEAVNER TREASURER 1.50 X X 0 0 0 BRET JERGER DIRECTOR 1.50 X 0 0 0 JACK KILEY LEGAL 1.50 X X 0 0 0 JEFF KUNZEMAN VICE PRESIDE 1.50 X X 0 0 0 ERICA LANGE DIRECTOR 1.50 X 0 0 0 JOSH MAHON DIRECTOR 1.50 X 0 0 0 JOHN MICKLER DIRECTOR 1.50 X 0 0 0 FAIQ MIHLAR DIRECTOR 1.50 X 0 0 0 false false false 277157 277157 MEMBERSHIP DUES & ASSESSMENTS 965393 965393 GOLF COURSE 226448 226448 SWIM FEES 3140 3140 COTTAGE FEES 3000 3000 1197981 791 791 45588 29935 15653 858819 441342 417477 395611 21866 MISCELLANEOUS 62981 62981 62981 1972040 1656573 21866 791 1143578 55220 141813 140022 12846 2058 173427 67143 105 114832 55337 SUPPLIES 344237 REPAIRS & MAINTENANCE 131387 AMORTIZATION RIGHT OF USE 43187 LEASE EXPENSE 34774 102491 2562457 0 0 0 532045 6232 7100 162814 162759 455152 96952 123891 636 7842 6978654 4586902 2444135 2391752 99432 3243682 3247060 137829 276931 663265 671030 94312 106896 895406 1054857 X 2348276 2192203 2348276 2192203 3243682 3247060 -590417 434344 X true X false false 251685 251685 4190736 2290600 1900136 1282644 1103092 179552 702974 677810 25164 550615 515400 35215 2391752 LEASE LIABILITY 99585 CASH DRAWN IN EXCESS AVAILABLE FUNDS 7311 106896 KING OF CLUBS 45588 45588 29935 45588 45588 29935 29935 15653 FORM 990, PAGE 1, ITEM B ADDITIONAL INFORMATION CAME TO LIGHT CAUSING THE NEED FOR ADJUSTMENTS, AFTER THE ORIGINAL RETURN HAD BEEN FILED. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF COUNTRY CLUB. FORM 990, PAGE 6, PART VI, LINE 7A CLUB MEMBERS VOTE FOR BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN FINANCIAL TRANSACTIONS, SUCH AS BORROWING MONEY OVER A CERTAIN THRESHOLD AND SELLING CLUB-OWNED REAL ESTATE, MUST BE APPROVED BY CLUB MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B COMPLETED RETURN WAS REVIEWED BY CORPORATE TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF TOP MANAGEMENT IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS THROUGH THE USE OF WRITTEN EMPLOYMENT AGREEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS ONLY.