2024-05-16T11:34:00-07:00 2023-12-31 823177662 Broeckelman & Associates PC 1301 Hawkeye Ave Harlan IA 51537 990 2023-01-01 420647208 HARLAN GOLF & COUNTRY CLUB HARL 7127555951 2503 12TH STREET HARLAN IA 51537 JIM CHIPMAN TREASURER 7127555951 2024-04-23 true JIM CHIPMAN XXX-XX-XXXX true BROECKELMAN ASSOCIATES PC P00018481 7127553366 2024-05-16 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z RUTHANNE GRIMSLEY LOCAL HARLAN IA 51537 672443 false X WWW.HARLANGOLF.COM X 1947 IA PROVIDE GOLF & RESTAURANT /BAR ACTIVITIES TO MEMBERS 7 7 35 50 0 0 145953 182861 127343 123129 58 161 224641 241639 497995 547790 0 0 212121 234103 0 0 270592 285245 482713 519348 15282 28442 266697 249131 159488 112461 107209 136670 PROVIDE GOLF & RESTAURANT /BAR ACTIVITIES TO MEMBERS false false OPERATING EXPENSES false false false false false false false false false true false false 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 0 0 35 true true true false false false true true false false false false 0 3860 false X 7 7 false false false false true true false true false false false true false false false false false false X HARLAN GOLF COUNTRY CLUB 7127555951 2503 12TH ST HARLAN IA 51537 X LARRY GESSMANN PESIDENT 2.00 X X 0 0 0 DON SCHOMERS VICE PRESIDENT 2.00 X X 0 0 0 BILL MUELLER SECRETARY 2.00 X X 0 0 0 JIM CHIPMAN TREASURER 2.00 X X 0 0 0 PAUL BLAIR MEMBER 2.00 X X 0 0 0 PAUL SMITH MEMBER 2.00 X X 0 0 0 false false false 134045 29600 19216 182861 123129 0 0 123129 161 0 0 10800 0 10800 10800 10800 29600 355492 124653 230839 230839 547790 364929 0 0 214270 214270 0 0 19833 19833 0 0 6116 0 0 0 2842 2842 0 0 898 898 0 0 610 610 0 0 3204 3204 0 0 30695 30695 0 0 18075 18075 0 0 GAS & OIL 9711 9711 0 0 BLDG REPAIR 2845 2845 0 0 COMPUTER EXP 1155 1155 0 0 209094 209094 0 0 519348 513232 0 0 53608 56112 -33155 -33192 21333 8859 1248591 1031239 224911 217352 266697 249131 11148 4683 148340 107778 159488 112461 X 107209 136670 107209 136670 266697 249131 28442 1019 X true false true false 1248591 1031239 217352 217352 AUCTION 29600 29600 29600 29600 29600 Pt VI, Line 6 BOARD OF DIRECTORS Pt VI, Line 8b BOARD OF DIRECTORS Pt VI, Line 7a BOARD OF DIRECTORS Pt VI, Line 11b BOARD OF DIRECTORS Form 990, Part IX, Line 24e LICENSES & PERMITS -1533. -1533. Form 990, Part IX, Line 24e EQUIPMENT REPAIRS 23464. 23464. Form 990, Part IX, Line 24e RESTAURANT EQUIPMENT 3057. 3057. Form 990, Part IX, Line 24e PRINTING 0. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 13327. 13327. Form 990, Part IX, Line 24e SUPPLIES 6670. 6670. Form 990, Part IX, Line 24e TAXES & LICENSE 0. 0. Form 990, Part IX, Line 24e TELEPHONE 2775. 2775. Form 990, Part IX, Line 24e UTILITIES 27027. 27027. Form 990, Part IX, Line 24e HANDICAP 1496. 1496. Form 990, Part IX, Line 24e DUES & SUBS 1743. 1743. Form 990, Part IX, Line 24e JANITOR & LAUNDRY 2220. 2220. Form 990, Part IX, Line 24e CONTRACT LABOR 905. 905. Form 990, Part IX, Line 24e CREDIT CARD FEES 7200. 7200. Form 990, Part IX, Line 24e FREIGHT 0. 0. Form 990, Part IX, Line 24e POSTAGE 921. 921. Form 990, Part IX, Line 24e CHEMICALS & FERTILIZER 17874. 17874. Form 990, Part IX, Line 24e MILAGE REIMBURSEMENT 383. 383. Form 990, Part IX, Line 24e GARBAGE 2387. 2387. Form 990, Part IX, Line 24e TOURNEY EXP 36666. 36666. Form 990, Part IX, Line 24e IRRIGATION EXP 11893. 11893. Form 990, Part IX, Line 24e SEED EXPENSE 8. 8. Form 990, Part IX, Line 24e TOP DRESSING 3689. 3689. Form 990, Part IX, Line 24e TREE EXPENSE 22032. 22032. Form 990, Part IX, Line 24e LANDSCAPING 2136. 2136. Form 990, Part IX, Line 24e LAUNDRY 599. 599. Form 990, Part IX, Line 24e ROUNDING Form 990, Part IX, Line 24e CASH SHORT 1259. 1259. Form 990, Part IX, Line 24e UNIFORMS 0. 0. Form 990, Part IX, Line 24e POS PROCESSING FEE 3556. 3556. Form 990, Part IX, Line 24e LATE FEE 136. 136. Form 990, Part IX, Line 24e WEB DESIGN 0. 0. Form 990, Part IX, Line 24e CART RENT 7621. 7621. Form 990, Part IX, Line 24e MENS LEAGUE EXPENSE 2165. 2165. Form 990, Part IX, Line 24e TEE BOX EXPENSE 0. 0. Form 990, Part IX, Line 24e SNOW REMOVAL 1890. 1890. Form 990, Part IX, Line 24e COURSE EXPENSE 5318. 5318. Form 990, Part IX, Line 24e CLUBHOUSE EXPENSE 18. 18. Form 990, Part IX, Line 24e CONFERENCE EXPENSE 192. 192.