2025-03-27T12:08:53-04:00 2024-04-30 822148135 FORT & SCHLEGEL CPA PC 910 1ST AVE N FORT DODGE IA 50501 990 2023-05-01 420257915 FORT DODGE COUNTRY CLUB FORT 5159558551 370 COUNTRY CLUB DRIVE FORT DODGE IA 50501 COLIN HENDRICKS TREASURER 5159558551 2024-11-30 true true JEREMIAH N SCHLEGEL P01601152 5159555560 2025-03-27 2023 2025-03-06 01:10:19Z X JACOB CRIMMINS 370 COUNTRY CLUB DRIVE FORT DODGE IA 50501 825247 false X WWW.FORTDODGECOUNTRYCLUB.COM X 1911 IA TO PROVIDE ITS MEMBERSHIP AND THE COMMUNITY WITH RECREATIION OPPORTUNITIES INCLUDING GOLF COURSE, SWIMMING POOL, AND PRO SHOP. 7 7 34 0 521026 272765 4316 158 117623 548008 638649 825247 0 0 242481 253034 0 0 457782 485420 700263 738454 -61614 86793 704104 817301 812598 840260 -108494 -22959 X TO PROVIDE ITS MEMBERSHIP AND THE COMMUNITY WITH RECREATIION OPPORTUNITIES INCLUDING GOLF COURSE, SWIMMING POOL, AND PRO SHOP. false false OPERATION OF GOLF COURSE, SWIMMING POOL AND PRO SHOP FOR ITS MEMBERSHIP. 738454 OPERATION OF GOLF COURSE, SWIMMING POOL AND PRO SHOP FOR ITS MEMBERSHIP. 738454 738454 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 0 0 34 false false false false false false false false false false false false false false false X 7 7 false false false false false true true true true false false false false false false false false false X X COLIN HENDRICKS 5159558551 370 COUNTRY CLUB DRIVE FORT DODGE IA 50501 X JACOB CRIMMINS PRESIDENT X 0 0 0 RYAN REEDER VICE PRESIDE X 0 0 0 COLIN HENDRICKS TREASURER X 0 0 0 BRIAN YUNG DIRECTOR X 0 0 0 JIM KESTERSON DIRECTOR X 0 0 0 JACOB ASCHE DIRECTOR X 0 0 0 JUSTIN DAVIS DIRECTOR X 0 0 0 KATY STUCKY DIRECTOR X 0 0 0 LUCAS PEED DIRECTOR X 0 0 0 false false false 246320 26445 272765 PLAYERS CLUB CARD 4038 4038 SERVICE - REPAIRS 278 278 4316 158 158 21395 21395 21395 BEVERAGE & FOOD SALES 103235 103235 GREEN FEES 91657 91657 UNIDENTIFIED DEPOSITS 82679 82679 249042 249042 526613 825247 552482 X 228491 228491 900 900 23643 23643 9237 9237 292956 292956 17764 17764 103696 103696 27638 27638 15030 15030 19099 19099 738454 738454 0 0 119186 250431 3926 4377 9219 5750 2717883 2161140 571773 556743 704104 817301 35558 53843 777040 786417 812598 840260 X -108494 -22959 -108494 -22959 704104 817301 86793 -1258 X false false 260500 260500 260500 DEFERRED REVENUE - NEW DUES 319812 FSB - 1542 259596 SBA LOAN 149079 ACCRUED PROPERTY TAXES 37139 FSB - SHOP 10116 SALES TAX PAYABLE 8283 PAYROLL LIABILITIES 2392 786417 FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF GOLF COURSE, SWIMMING POOL AND PRO SHOP FOR ITS MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEW & APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 18 AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 11G AUTO EXPENSE 642 0 0 BANK SERVICE CHARGES 480 0 0 CASH OVER/SHORT 6,839 0 0 COMPUTER EXPENSE 6,553 0 0 COST OF GOODS 74,728 0 0 CREDIT CARD FEES 14,281 0 0 DUES & SUBS 777 0 0 EQUIPMENT RENTAL 2,000 0 0 FERTILIZER & CHEMICALS 73,140 0 0 FREIGHT 327 0 0 GOLF CART RENTAL 31,982 0 0 HANDICAP EXPENSE 2,726 0 0 LICENSE AND FEES 1,677 0 0 MISCELLANEOUS 2,801 0 0 OIL & GAS 12,528 0 0 POOL EXPENSE 2,902 0 0 PRO GOLF LESSONS/REPAIRS 4,057 0 0 PRO SHOP REPAIRS 6,264 0 0 PRO SHOP SUPPLIES 7,162 0 0 PRACTICE RANGE 3,371 0 0 REPAIRS 1,100 0 0 SPECIAL PROJECTS 9,813 0 0 SUPPLIES 934 0 0 SUPPLIES - GOLF COURSE 4,583 0 0 TELEPHONE 336 0 0 TOP DRESSING 1,943 0 0 TREES 3,900 0 0 GRASS SEED 901 0 0 UNIFORM 1,039 0 0 REPAIRS - EQUIPMENR 9,181 0 0 REPAIRS - WATER SYSTEM 3,983 0 0 PENALTIES 6 0 0 TOTAL 292,956 0 0