2025-02-03T19:41:35-05:00 2024-12-31 470826777 PEKNY & ASSOCIATES CPAS PC 200 E 12TH ST SCHUYLER NE 686611906 990 2024-01-01 470345950 SCHUYLER GOLF CLUB SCHU 4023522900 PO BOX 554 SCHUYLER NE 68661 LARRY J HARTMAN PRESIDENT 4023522900 2025-01-24 true true BENJAMIN DVORAK P01568753 4023528898 2025-01-29 2024 2025-03-06 01:10:19Z LARRY J HARTMAN 1616 GOLD ST SCHUYLER NE 68661 531538 false X X NON-PROFIT 1938 NE GOLF CLUB - SOCIAL AND RECREATION PURPOSES 7 7 38 61998 46615 52707 109842 130055 -66 35 184902 175888 341293 358685 0 0 197838 201085 0 0 221974 185765 419812 386850 -78519 -28165 139932 104010 69735 61978 70197 42032 X GOLF CLUB - SOCIAL AND RECREATION PURPOSES false false SEE 4D FOR OTHER ACHIEVEMENTS. NOT REQUIRED - ORGANIZATION TYPE - CODE 501(C)(7) - MEMBERSHIP ORGANIZATION - GOLF CLUB ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NON-PROFIT PURPOSES. 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 38 true true true 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 PEKNY ASSOC CPAS PC 4023528898 200 EAST 12TH STREET SCHUYLER NE 68661 X STEVE BURESH DIRECTOR 2.00 0.00 X 0 0 0 DONALD MEISTER DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL PARSONS DIRECTOR 2.00 0.00 X 0 0 0 KEVIN BEUNE TREASURER 2.00 0.00 X 0 0 0 LARRY J HARTMAN PRESIDENT 2.00 0.00 X 0 0 0 SAMANTHA LADWIG SECRETARY 2.00 0.00 X 0 0 0 JOSHUA J PAPA VICE PRESIDE 2.00 0.00 X 0 0 0 false false false 52707 52707 MEMBERSHIP DUES 91110 91110 CART/CLUBHOUSE RENTS 38945 38945 130055 35 35 348741 172853 175888 61963 113925 358685 130055 61998 113925 X 183783 1353 15949 6390 120 211 27698 1440 26242 14096 SALES TAX 22582 REPAIRS & MAINTENANCE 13976 SUPPLIES 12156 RENT 9193 51661 386850 0 0 0 1861 1033 4365 24295 9422 595775 507413 114604 88362 139932 104010 2448 493 67287 61485 69735 61978 X 70197 42032 70197 42032 139932 104010 -28165 X false false 33222 33222 175490 175490 387063 331923 55140 88362 NOTES PAYABLE-HOMESTEAD 30000 NOTES PAYABLE-CITY OF SCHUYLER 30000 NOTES PAYABLE-CNH INDUSTRIAL 1485 61485 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS RESPOND WHEN A NEED FOR ASSISTANCE IN MAJOR PROJECTS EXISTS. FORM 990, PAGE 2, PART III, LINE 4D NOT REQUIRED - ORGANIZATION TYPE - CODE 501(C)(7) - MEMBERSHIP ORGANIZATION - GOLF CLUB ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NON-PROFIT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 7A AN ANNUAL MEETING IS SCHEDULED USUALLY WITHIN THE FIRST TWO WEEKS OF THE NEW YEAR. AT THIS MEETING, NEW BOARD MEMBERS ARE VOTED FOR THE VARIOUS VACANT OFFICES. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD PRESIDENT CALLS A SPECIAL MEETING OF THE BOARD MEMBERS TO MAKE ANY MAJOR DECISION OUTSIDE THEIR REGULARLY SCHEDULED MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BOARD HAS FINAL REVIEW OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE OFFICE OF OUR ACCOUNTANT. FORM 990, PART IX, LINE 24E COURSE MAINTENANCE 7,584 0 0 REPAIRS & MAINTENANCE 6,080 0 0 FUEL/GAS 4,909 0 0 RENT 4,751 0 0 LEASE AGREEMENT 3,982 0 0 CREDIT CARD FEES 3,913 0 0 TELEPHONE 3,123 0 0 SUPPLIES 2,968 0 0 FUEL 2,436 0 0 CHEMICALS 2,331 0 0 BANK CHARGES 1,420 0 0 OTHER 1,323 0 0 PERSONAL PROPERTY TAXES 1,284 0 0 CHEMICALS 1,224 0 0 LAUNDRY SERVICES 1,010 0 0 OFFICE SUPPLIES 706 0 0 PERSONAL PROPERTY TAXES 674 0 0 PEST CONTROL 387 0 0 MISCELLANEOUS 367 0 0 SALES TAX COURSE 298 0 0 LICENSE FEES 274 0 0 DUES 166 0 0 SALES TAX COURSE 156 0 0 TAXES 124 0 0 DONATIONS 100 0 0 MISCELLANEOUS 37 0 0 DUES 34 0 0 TOTAL 51,661 0 0