2024-05-14T16:01:11-04:00 2023-06-30 371104587 Accounting Systems Inc 232 E Simmons St Galesburg IL 61401 990 2022-07-01 370523530 SOANGETAHA COUNTRY CLUB SOAN PO BOX 926 GALESBURG IL 61401 SCOTT BALDWIN PRESIDENT 6304646021 2024-05-01 true SCOTT BALDWIN XXX-XX-XXXX Tresten Maxwell P02351928 3093425105 2024-05-14 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT BALDWIN 241 SEMINOLE DR GALESBURG IL 61401 1658300 false X SOANGETAHA.COM X 1895 IL TO PROVIDE RECREATION FOR MEMBERS INCLUDING GOLF, SWIMMING, TENNIS, FISHING, AND OTHER SOCIAL EVENTS WHERE MEMBERS CAN COMMINGLE AND SOCIALIZE WITH OTHER MEMBERS 9 9 50 54683 31252 34410 0 1198743 1152156 -81 0 427848 230824 1660920 1382980 0 0 684534 809529 0 0 667510 748381 1352044 1557910 308876 -174930 2269004 2061881 284522 249809 1984482 1812072 TO PROVIDE RECREATION FOR MEMBERS INCLUDING GOLF, SWIMMING, TENNIS, FISHING, AND OTHER SOCIAL EVENTS WHERE MEMBERS CAN COMMINGLE AND SOCIALIZE WITH OTHER MEMBERS false false 1557910 1382980 OPERATIONS OF COUNTRY CLUB FOR MEMBERS 1557910 false false false false false false false false false true false false true true 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 true X 3 1 true 50 true true false false false false true true 20654 38634 false false false X 9 9 false false false false true true true true true false false true false false false true true false IL X BRAD FRIEND 3093426104 409 KNOLLRIDGE CIRCLE DAHINDA IL 61428 X BRAD FRIEND GENERAL MANAGERGOLF PROFESSI 50.00 0.00 X 50028 0 0 ADAM TURNER DIRECTOR 3.00 0.00 X 0 0 0 NANCY ERICKSON DIRECTOR 3.00 0.00 X 0 0 0 DOUG MOORE DIRECTOR 3.00 0.00 X 0 0 0 JULIA BERNARDI DIRECTOR 3.00 0.00 X 0 0 0 GARY STEVENS DIRECTOR 3.00 0.00 X 0 0 0 KURT ROBBINS SECRETARYTREASURER 5.00 0.00 X X 0 0 0 PETER KEHOE VICE PRESIDENT 5.00 0.00 X X 0 0 0 SCOTT BALDWIN PRESIDENT 5.00 0.00 X X 0 0 0 50028 0 0 0 false false false POOL FEES 713910 12418 12418 LICENSE FEES 713910 38400 38400 CART RENTAL 713910 73124 50812 22312 GREEN FEES 713910 62179 45857 16322 MEMBERSHIP DUES 713910 902884 902884 63151 63151 1152156 48760 26468 22292 22292 457384 248852 208532 192483 16049 1382980 1328297 54683 0 X 695301 695301 37610 37610 76618 76618 1000 1000 31431 31431 193754 193754 13633 13633 1367 1367 99498 99498 8528 8528 SUPPLIES 40488 40488 GENERAL EXPENSE 18312 18312 REPAIRS AND MAIN 94203 94203 LICENSE 3550 3550 242617 242617 1557910 1557910 0 0 340677 64150 176192 206724 214803 208050 114378 159771 29784 32879 5359756 4330039 1081191 1029717 311979 360590 2269004 2061881 176240 156755 79133 69074 29149 11896 12084 284522 249809 X 1984482 1812072 1984482 1812072 2269004 2061881 X -174930 2520 X false false false 96830 96830 1802247 1534714 267533 1609355 1395425 213930 1851324 1399900 451424 1029717 BUILDING PROJECT 360590 360590 PRO SHOP CREDITS 12084 12084 48760 26468 false 48760 26468 26468 22292 IL true false false false 1.000 DORENE MURFIN 238 N SOANGETAHA GALESBURG IL 61401 false BRAD FRIEND CONDUCTS DRAWING WEEKLY X false Unrelated business income explanation Part V line 3b FORM 990T IS SUBMITTED WITH THE 990 ELECTRONICALLY Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS MEMBERS WHO PAY MONTHLY DUES TO BE A APART OF THE ORGANIZATION AND USE ITS FACILITIES Member election for additional members Part VI line 7a ALL MEMBERS HOLDING AN ACTIVE, SINGLE ACTICE, OR SENIOR MEMBERSHIP HAVE THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE ORGANIZAITONS GOVERNING BODY AT THE ANNUAL MEETING Governing body decisions Part VI line 7b APPROVAL BY A MAJORITY OF ALL MEMBERS HOLDING AN ACTIVE, SINGLE ACTIVE, OR SENIOR MEMBERSHIP IS REQUIRED FOR ELECTION OF THE GOVERNING BODY, BYLAW CHANGES, AND OTHER MAJOR DECISIONS CONCERNING THE ORGANIZATION Form 990 governing body review Part VI line 11 FORM 990 IS PREPARED BY AN ACCOUNTING PROFESSIONAL AND THEN SENT TO THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNATURE. CEO executive director top management comp Part VI line 15a COMPENSATION INFORMATION FROM COMPARABLE CLUBS IN THE SURRONDING AREA IS USED TO DERTERMINE SALARY. Other officer or key employee compensation Part VI line 15b COMPENSATION INFORMATION FROM COMPARABLE CLUBS IN THE SURRONDING AREA IS USED TO DETERMINE SALARY Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE IN THE MEMBERSHI YEARBOOK WHICH IS ON THE WEBSITE AND AVAILABLE TO MEMBERS AND IS UPDATED PERIODICALLY.GOVERNING DOCUMENTS, AND FINACIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, ONLY TO MEMBERS OF THE CLUB UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER AJUSTEMENT FOR PPP LOAN FORGIVENESS List of other fees for services expenses Part IX line 11g NO SERVICES List of other expenses Part IX line 24e FUEL & OIL - 23,450.63POOL & SWIM - 21,158.90GENERAL EXPENSE - 16,696.69COMMISSIONS PRO - 16,999.98LAUNDRY SERVICE - 15,356TROPHIES & ENTERTAINMENT - 8,880.85EMPLOYEE MEAL - 7,897CLUB HOUSE EXPENSE - 7,419.34BAG ROOM & GOLF SHOP - 7344.13CART RENTAL - 5,535LICENSE - 3,550BANK CREDIT CARD - 2,558.35CICCA - (10) General explanation attachment PRIOR PERIOD ADJUSTMENT FOR DEPRECIATION THAT WAS INCORRECTLY RECORDED IN THE PRIOR YEAR.