2025-01-15T13:25:44-05:00 2024-08-31 351860021 VOWELLS & SCHAAF LLP PO BOX 465 BOONVILLE IN 476010465 990 2023-09-01 351035386 BOONVILLE COUNTRY CLUB INC BOON 8128970120 P O BOX 211 BOONVILLE IN 476010211 ERIK POELLEIN PRESIDENT 8128970120 2024-12-16 true true TROY HUFFMAN EA P00746620 8128970120 2025-01-15 2023 2024-10-15 13:58:12Z ERIK POELLEIN 1088 OTTER DRIVE BOONVILLE IN 47601 670281 false X BOONVILLECOUNTRYCLUB@GMAIL.COM X WE PROVIDE A GOLF COURSE FOR OUR MEMBERS. 9 9 35 57676 52424 23250 430315 489407 110 22011 51231 57303 534080 591971 0 0 171844 181371 0 0 311601 394809 483445 576180 50635 15791 243416 227141 357714 325648 -114298 -98507 WE PROVIDE A GOLF COURSE FOR OUR MEMBERS. false false 418989 489407 WE PROVIDE A 18 HOLE GOLF COURSE FOR OUR MEMBERS & ALSO A BAR & DINING ROOM FOR OUR MEMBERS TO SOCIALIZE. 418989 false false false false false false false false false true 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 true 2 0 true 35 true true true false false false false 58957 false false false X 9 9 false false false false false true false true true false false true false false false false false false IN X VOWELLS & SCHAAF LLP 8128970120 501 W MAIN ST BOONVILLE IN 47601 X ARON AVERKAMP DIRECTOR 1.00 X 0 0 0 RON BACON DIRECTOR 1.00 X 0 0 0 ANDY ELLIS DIRECTOR 1.00 X 0 0 0 WADE FARR DIRECTOR 1.00 X 0 0 0 JEFF PHILLIPS DIRECTOR 1.00 X 0 0 0 TIM FOLEY VICE PRESIDE 1.00 X 0 0 0 TIM FOLEY SECRETARY 1.00 X 0 0 0 BERNIE MEYER TREASURER 1.00 X 0 0 0 ERIK POELLEIN PRESIDENT 4.00 X 0 0 0 false false false 23250 23250 GOLF CART RENTAL 149813 149813 DUES 139883 139883 GUEST FEES 137995 137995 GOLF CART RENTAL-NON MEMBERS 713910 33438 33438 GUEST FEES-NON MEMBERS 713910 21843 21843 6435 5160 1175 100 489407 11 11 22000 22000 22000 22000 116580 78310 38270 37061 1209 INSURANCE PROCEEDS 10600 10600 MISCELLANEOUS INCOME 6443 6443 GAS TAX REFUNDS 1534 1534 456 456 19033 591971 510945 57676 100 X 167003 167003 14368 14368 24784 24784 104702 104702 17181 17181 68502 68502 CHEMICALS 40452 40452 SUPPLIES 23162 23162 CART RENTAL 22822 22822 INSURANCE 20453 20453 72751 62227 10524 576180 418989 157191 0 750 750 66400 76277 3038 4331 17957 10636 1292678 1157531 155271 135147 243416 227141 338916 302479 18798 23169 357714 325648 X -114298 -98507 -114298 -98507 243416 227141 15791 X false false 19161 19161 1273517 1157531 115986 135147 ADVANCED DUES 15870 FICA & FEDERAL W/H PAYABLE 3733 SALES TAX PAYABLE 2795 STATE & COUNTY W/H PAYABLE 771 23169 FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS VOTE ON OFFICERS & DIRECTORS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICERS & DIRECTORS ARE MADE AWARE THAT FORM 990 HAS BEEN COMPLETED & IS AVAILABLE FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 BYLAWS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMNTS ARE POSTED IN OUR CLUBHOUSE AFTER EACH MONTHLY BOARD MEETING FOR THE MEMBERS TO REVIEW. FORM 990, PART IX, LINE 24E GAS & OIL 16,016 0 0 EQUIPMENT REPAIR & MAINT 13,726 0 0 LAUNDRY & CLEANING 8,116 0 0 CREDIT CARD FEES 0 7,942 0 PROPERTY TAXES 7,894 0 0 DUES & SUBSCRIPTIONS 7,371 0 0 TOURNEY PRIZES 5,803 0 0 TELEPHONE 0 2,541 0 LICENSES & PERMITS 1,368 0 0 PEST CONTROL 750 0 0 ENTERTAINMENT 500 0 0 TOURNEY EXPENSES 320 0 0 MEETING & CONVENTIONS 155 0 0 ADVERTISING 100 0 0 RENT 84 0 0 POSTAGE 0 41 0 STATE INCOME TAXES 24 0 0 TOTAL 62,227 10,524 0