2025-02-18T11:49:24-05:00 2024-09-30 201882391 Johnson Agen Kupferschmidt & Assoc 335 E Lasalle Ave Barron WI 54812 990 2023-10-01 391137198 BARRON GOLF CLUB INC BARR PO BOX 6 BARRON WI 54812 JOSH NEUMAN PRESIDENT 7155373448 2025-02-04 true true CRYSTAL OTTO E A P01614657 7155375929 2025-02-18 2023 2025-03-06 01:10:19Z 603834 false X WWW.ROLLINGOAKSGOLF.NET X 1968 WI TO PROMOTE COMMUNITY DEVELOPMENT IN THE CITY OF BARRON WI AND ITS SURROUNDING AREAS BY PROBIDING AND MAINTAINING FACILITIES AND SERVICES FOR GOLFING AND OTHER SOCIAL AND RECREATIONAL ACTIVITIES 145 0 21 0 0 81020 123864 253178 264028 14 2 106226 143777 440438 531671 0 0 193217 217173 0 0 190771 302668 383988 519841 56450 11830 585266 592430 15088 6398 570178 586032 TO PROMOTE COMMUNITY DEVELOPMENT IN THE CITY OF BARRON WI AND ITS SURROUNDING AREAS BY PROBIDING AND MAINTAINING FACILITIES AND SERVICES FOR GOLFING AND OTHER SOCIAL AND RECREATIONAL ACTIVITIES false false 486708 BARRON GOLF CLUB INC PROVIDES GOLF RECREATION TO THE COMMUNITY AT REASONABLE COSTS AND PROVIDES A VENUE FOR LEARNING THE GAME OF GOLF. 486708 false false false false false false false false true false false true 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 true 2 0 true 21 true false false false false false false false false false false false 106802 175472 false false false X 145 0 false false false false true true true true false false false true false false false false false false X JON YAMADA 7155373448 PO BOX 6 BARRON WI 54812 X DAVID STEEL OFFICER 0.00 0.00 X 0 0 0 GARY TROTT OFFICER 0.00 0.00 X 0 0 0 BRITTANY STEPHENS OFFICER 0.00 0.00 X 0 0 0 KEVIN VAYDER OFFICER 0.00 0.00 X 0 0 0 JOSH NEUMAN PRESIDENT 0.00 0.00 X 0 0 0 0 0 0 0 false false false 106082 17782 123864 GREEN FEES 713910 175472 175472 CART RENTALS 713910 88556 88556 264028 2 2 213113 72163 140950 140950 SALES TAX DISCOUNT 713910 265 265 OTHER INCOME 713910 2562 2562 2827 531671 407807 0 0 X 217173 217173 3868 3868 1394 1394 25000 25000 15001 15001 11157 6892 4265 COURSE FEES 62649 62649 FUEL 6471 6471 PRO SHOP FEES 76399 76399 DUES AND SUBSCRIPTIONS 1788 1788 98941 98941 519841 486708 33133 0 112538 81559 18877 498 17719 32510 6254 168752 25759 114692 142993 325028 325028 585266 592430 8040 7048 6398 15088 6398 X 570178 586032 570178 586032 585266 592430 11830 4024 0 X false false false 168752 25759 142993 142993 CITY ASSETS 325028 325028 PAYROLL LIABILITIES 2716 SALES TAX PAYABLE 3682 6398 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS 145 MEMBERS Member election for additional members Part VI line 7a MEMBERS OF THE ORGANIZATION HAVE THE POWER TO NOMINATE THE BOARD OF DIRECTORS Governing body decisions Part VI line 7b BOARD OF DIRECTORS SETS THE MEMBERSHIP FEES FOR THE ORGANIZATION ANNUALLY Committee meeting documentation Part VI line 8b THE ORGANIZATION DOES NOT HAVE COMMITTEES Form 990 governing body review Part VI line 11 THE ORGANIZATION HAS AN OUTSIDE TAX AND ACCOUNTING OFFICE EXAMINE ITS FINANCIAL RECORDS ON A MONTHLY BASIS. THE BOARD OF DIRECTORS REVIEW THE FINANCIALS FROM THE PREPARATION OF THE TAX RETURN AND APPROVE. USING THESE FINANCIAL STATEMENTS, THE 990 IS PREPARED ON THE ORGANIZATIONS BEHALF. THE BOARD THEN REVIEWS THE TAX RETURN BEFORE SIGNING. Governing documents etc available to public Part VI line 19 BARRON GOLF CLUB INC PROVIDES FULL PUBLIC ACCESS TO THE POLICIES,PROCEDURES, AND ANY FINANCIAL STATEMENTS OF THE ORGANIZATION. ALL ORGANIZATION POLICIES, PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE IN BARRON, WI AND ARE AVAILABLE THROUGH WRITTEN PUBLIC RECORDS REQUEST. List of other expenses Part IX line 24e COURSE FEES 62649, FUEL 6471, PRO SHOP FEES 76399, DUES AND SUBSCRIPTIONS 1788, CC FEES 9944, INTUIT SERVICES 222, REIMBURSEMENTS 229, USE TAX 164, SUPPLIES 1783, GROUNDS FEES 68263, CUSTOM SALES AND RAFFLES 17924, BANK FEES 412