2024-06-10T13:00:34-04:00 2023-12-31 841663900 HOPFINGER & MERRIMAN LTD 426 5TH AVE NW STE 1 ABERDEEN SD 57401 990 2023-01-01 460345668 MOCCASIN CREEK COUNTRY CLUB MOCC 6052260900 4807 130TH ST NE ABERDEEN SD 57401 JEFF STOCKERT TREASURER 6052260900 2024-05-20 JEFF STOCKERT 999009999 true MARK J HOPFINGER CPA P00643659 6052258890 2024-05-20 2023 2023-04-26 12:10:37Z CARL BOT 4807 130TH ST NE ABERDEEN SD 57401 2435862 false X WWW.MOCCASINCREEKCC.COM X 1978 SD TO PROVIDE QUALITY, MULTI-USE FACILITIES, SERVICES AND PROGRAMS FOR THE ENJOYMENT OF ITS FAMILIES AND INDIVIDUAL MEMBERS. 7 7 149 24 115322 0 1290394 1438699 -319148 10895 565569 626792 1536815 2076386 0 0 988729 1138299 0 0 705453 1214917 1694182 2353216 -157367 -276830 6046301 8856028 4508746 3113848 1537555 5742180 false false THE ORGANIZATION OPERATES AN 18-HOLE GOLF COURSE FOR THE BENEFIT OF ITS 342 GOLF MEMBERS AND HELD SOCIAL ACTIVITIES THROUGHOUT THE YEAR FOR THE BENEFIT OF GOLF MEMBERS AND 214 SOCIAL MEMBERS 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 false false false false false false false false false false false false false true 31 0 true 149 true true true false false false false false false false X 7 7 false false false false true true true true true false false true false false false true false false JULIE LAMBERT 6052260900 4807 130TH STREET NE ABERDEEN SD 57401 X TIM BERGSTROM SECRETARY (T X X 0 0 0 CARL BOT PRESIDENT X X 0 0 0 LISA CARLSON DIRECTOR X 0 0 0 NATHAN GOLZ SECRETARY (J X X 0 0 0 JOSH LARSON VICE PRESIDE X X 0 0 0 RYAN MOHR DIRECTOR (JU X 0 0 0 RICK RYLANCE DIRECTOR X 0 0 0 JEFF STOCKERT TREASURER X X 0 0 0 false false false MEMBERSHIP DUES 713910 1147607 1147607 GOLF COURSE INCOME 713910 258121 258121 GOLF COURSE INCOME 713910 32971 32971 1438699 16483 16483 5588 -5588 -5588 -5588 971794 353888 617906 535555 82351 SERVICE CHARGES 8806 8806 MISC INCOME 80 80 8886 2076386 1961064 115322 72945 940495 5235 17653 101971 4537 34131 10066 10841 24186 115267 160289 421087 45122 GOLF COURSE SUPPLIES 79847 REPAIRS AND MAINTENANCE 64204 SUPPLIES 51673 MEMBER PROMOTIONS 43984 149683 2353216 0 0 0 722691 520274 1718469 1170755 162650 207119 42396 81424 14141 18376 10038255 3180175 3385954 6858080 6046301 8856028 81372 88576 36239 3025272 4391135 4508746 3113848 X 1537555 5742180 1537555 5742180 6046301 8856028 X -276830 4481455 X false false 119212 119212 9919043 3180175 6738868 6858080 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS AND MEMBERSHIP CERTIFICATES GRANTED. THE TYPES OF MEMBERSHIPS ARE AS FOLLOWS: FULL GOLF, LIFE GOLF, SINGLE, JUNIOR FAMILY (25-34), BOOSTER (19-24), EXECUTIVE, SPONSOR (18 AND UNDER), AND SOCIAL MEMBERSHIPS. FORM 990, PAGE 6, PART VI, LINE 7A THOSE WITH MEMBER CERTIFICATES HAVE A RIGHT TO VOTE WHEN ELECTING NEW BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B SIGNIFICANT CONSTRUCTION PROJECTS ARE SUBJECT TO MEMBER APPROVAL AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE CLUBHOUSE MANAGER WILL SEND A COPY OF THE RETURN TO THE BOARD PRESIDENT FOR APPROVAL BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS DETERMINES COMPENSATION AND/OR PAY INCREASES OF THE CLUBHOUSE MANAGER WHO IS THE ORGANIZATION'S ONLY COMPENSATED OFFICER. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE IN THE CLUBHOUSE MANAGER'S OFFICE FOR MEMBERS ONLY. FORM 990, PART XI, LINE 9 DONATED CAPITAL 4,481,155 STK CERT RFND/SOLD 300 TOTAL 4,481,455