2025-11-15T16:07:22Z 2024-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990 2024-01-01 480538096 BELOIT COUNTRY CLUB INC BELC 7857385310 PO BOX 84 Beloit KS 67420 BRYON PALEN PRESIDENT 7857385310 2025-11-10 false true Myra Marinhagen P00269017 8004725625 2025-11-15 2024 2025-03-06 01:10:19Z BRYON PALEN PO BOX 84 Beloit KS 67420 647802 false X N/A X SOCIAL CLUB 1949 KS TO OPERATE A GOLF COURSE AND SOCIAL CLUB 0 0 24 -1719 11648 244562 322711 88162 84822 1462 3354 23479 7730 357665 418617 0 0 136986 160358 0 0 211146 195400 348132 355758 9533 62859 375586 441234 67689 43494 307897 397740 TO OPERATE A GOLF COURSE AND SOCIAL CLUB false false TO OPERATE A GOLF COURSE AND SOCIAL CLUB false false false false false false 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 false false true 0 0 false 24 true true true false false false false false false false false false false false false false 723 13435 false 0 false false false false 0 0 false false false false true true true true true false false false false false false false false false false KS X H R BLOCK 7857385801 113 N MILL Beloit KS 67420 X LORRAINE HARRIS SECRETARY/GOLF COURSE COMMITTEE 2.00 X 0 0 0 SCOTT KRIER PRESIDET 3.00 X 0 0 0 BRYON PALEN VICE PRESIDENT 3.00 X 0 0 0 JULIE HARRISON CLUBHOUSE COMMITTEE 2.00 X 0 0 0 LUKE HANSEN CLUBHOUSE COMMITTEE 2.00 X 0 0 0 TIM DEMEL CLUBHOUSE COMMITTEE 2.00 X 0 0 0 LYNN FLEMING CLUBHOUSE COMMITTEE 2.00 X 0 0 0 false false false X 255090 67621 322711 GOLF REVENUES 58190 47684 10506 SPECIAL EVENTS 13598 13598 SPECIAL ASSESSMENTS 13034 13034 84822 3354 3354 22990 38569 -15579 -15579 -15579 213945 190616 23309 23309 418617 97625 -1719 83898 83898 60919 60919 15541 15541 7260 7260 5903 5903 998 998 29103 29103 17757 17757 DINING ROOM SUPPLIES 15948 15948 GOLF SUPPLIES 4036 4036 BBC SUPPLIES 2087 2087 UTILITIES 36596 36596 75712 75712 355758 355758 43899 54769 62211 65022 14217 11165 12360 12360 915311 751529 122706 163782 120193 134136 375586 441234 2477 15420 65212 28074 67689 43494 307897 397740 375586 441234 X 62859 5334 21650 X false false false 5195 5195 80434 73954 6480 321386 212525 108861 358740 316573 42167 149556 148477 1079 163782 990-EO PG 9 LINE 1B MEMBERSHIP DUES SOCIAL MEMBERSHIP DUES $43317 GOLF MEMBERSHIP DUES $197285 OUT OF AREA SOCIAL MEMBERSHIP $3151 AND OUT OF AREA GOLF DUES $11337 TOTAL CARRIED TO 990-EO PG 9 LINE 1B $255090 FORM 990-EO PG 9 LINE 1F ALL OTHER CONTRIBUTIONS ETC. MEMBER CONTRIBUTIONS UPSTAIRS RENO 2024 $65653, MEMBER CONTRIBUTIONS OTHER $348 AND DONATIONS $1620 TOTAL CARRIED TO 990-EO PG 9 LINE 1F $67621 FORM 990 EO PG 9 LINE 3A INVESTMENT INCOME TOTAL REV FIRST BANK OF BELOIT INTEREST ON SAVINGS $3347 DIVIDENDS AND INTEREST SECURITIES $7 TOTAL CARRIED TO 990 EO PG 9 LINE 3A $3354 FORM 990-EO PG 9 LINE 3C INVESTMENT INCOME FIRST BANK OF BELOIT INTEREST $3347 AND DIVIDENDS AND INTEREST $7 TOTAL CARRIED TO 990-EO PG 9 LINCE 3C $3354 FORM 990-EO PG 9 LINE 10A GROSS SALES ON INVENTORY DINING ROOM REVENUE $147819, BAR REVENEUE $63026, MISC OTHER REVENUE $30365 AND REFUNDS $35 TOTAL GROSS SALES ON INVENTORY CARRIED TO 990-EO PG 9 LINE 10A $213945 FORM 990-EO PG 9 LINE 10B LESS COST OF GOODS SOLD DINING ROOM $149870, BAR $36669, AND GOLF $4077 TOTAL COST OF GOODS SOLD CARRIED TO 990-EO PG 9 LINE 10B $190616 FORM 990-EO PG 9 LINE 6A(I) REAL GROSS RENTS FARMGROUND INCOME GRAIN FROM AG MARK $11166 AND CROP INSURANCE $11824 TOTAL REAL GROSS RENTS CARRIED TO 990-EO PG 9 LINE 6 A (I) $22990 FORM 990 PG 9 LINE 6B (I) REAL LESS: RENTAL EXPENSE ACCOUNTING AT 40% $4840, FARM GROUND TAXES $1201, INSURANCE OTHER $1276, FERTILIZER, CHEMICAL, SEED @ 60% $7097 FRAMGROUND EXPENSES $16588, INSURANCE @ 30% $7567 TOTAL REAL LESS: RENTAL EXPENSE CARRIED TO FORM 990-EO PG 9 LINE 6B (I) $38569 FORM 990-EO PG 10 LINE 5A COMPENSATION OF OFFICERS, ETC CLUB MANAGER SALARY $38989 AND GOLF SUPERINTENDENT SALARY $45000 TOTAL COMPENSATION OF OFFICES CARRIED TO 990-EO PG LINE 5A $83898 FORM 990-EO PG 10 LINE 7A OTHER SALARIES AND WAGES DINING ROOM EMPLOYEES WAGE $45528, KITCHEN EMPLOYEES WAGE $4356, AND GOLF EMPLOYEES WAGE $11035 TOTAL OTHER SALARIES AND WAGES CARRIED TO FORM 990-EO PG 10 LINE 7A $60919 FORM 990-EO PG 10 LINE 13A OFFICE EXPENSES POSTAGE, SHIPPING AND DELIVERY $504, COMPUTER SERVICE EXP $278, BANK CHARGES $269, OFFICE SUPPLIES $789, BOOKS, SUBSCRUIPTIONS, REFERENCE $12, AND TELEPHONE AND TELECOM $4051 TOTAL OFFICE EXPENSES CARRIED TO 9990-EO PG 10 LINE 13A $5903 FORM 990-EO PG 10 LINE 20A INTEREST $998 TOTAL INTEREST CARRIED TO FORM 990-EO PG 10 LINE 20A $998 FORM 990-EO PG 10 LINE 23A INSURANCE CLUB INSURANCE $100 AND CLUB INSURANCE @ 70% $17657 TOTAL INSURANCE CARRIED TO FORM 990-EO PG 10 LINE 23A $17757 FORM 990-EO PG 10 LINE 11C (A) ACCOUNTING ACCOUNTING @ 60% $7260 TOTAL ACCOUNTING CARRIED TO FORM 990-EO PG 10 LINE 11C (A) $7260 990-EO PG 11 LINE 2A CASH INVESTMENTS CDS BEGINNING $62211 ENDING $65022 990-EO PG 11 LINE 4A ACCT RECEIVABLES ACCOUNTS RECEIVABLE BEGINNING $5627 ENDING $415, CREDIT CARD RECEIVABLE BEGINNING $3375 ENDING $5617, ACCURED REVENUES BEGINNING $5215 ENDING $5215, EPLOYEE ADVANCES BEGINNING $0 ENDING $-82 TOTAL ACCT RECEIVABLES BEGINNING $14217 ENDING $11165 CARRIED TO FOR 990-EO PG 11 LINE 4A FORM 990-EO PG 11 LINE 8A INVENTORY FOR SALE OR USE BAR INVENTORY BEGINNING $5606 ENDING $5606, KITCHEN INVENTOY BEGINNING $5481 ENDING $5481, AND PROSHOP INVENOTRY BEGINNING $1273 ENDING $1273 TOTAL INVENTORIES BEGINNING $12360 ENDING $12360 CARRIED TO FORM 990-EO PG 11 LINE 8A FORM 990-EO PG 11 LINE 11A LNV. PUB. TRADED SEC. CONTRIBUTIONS TO SP ASSESSMENTS BEGINNING $0 ENDING $28872, UNREALIZED VALUE SPEC ASSESSMT BEGINNING $0 ENDING $39519, AND INVESTMENT CENTER SPECIAL ASSESSMENT BEGINNING $120193 ENDING $65745 TOTAL LNV. PUB. TRADED SEC. BEGINNING $120193 ENDING $134136 CARRIED TO FORM 990-EO PG 11 LINE 11A FORM 990-EO PG 11 LINE 17A ACCT PAPYABE AND EXP ACCOUNTS PAYABLE BEGINNING -$507 ENDING -$507, UNEARNED MEMBER REVENUE BEGINNING $212 ENDING $0, ACCRUED LIQUOR TAX LIABILITY BEGINNING $216 ENDING $3341, SALES TAX LIABILITY BEGINNING $0 ENDING -$1534, GIFT CERTIFICATES BEGINNING $2296 ENDING $3933, EMPLOYEE TIPS PAYABLE BEGINNING $260 ENDING $187, AND LOAN FOR 2014 JD 8880 BEGINNING $0 ENDING $10000. TOTAL CARRIED TO FORM 990-EO PG 11 LINE 17A ACCT PAYABLE AND EXP BEGINNING $2477 AND ENDING $15420 FORM 990-EO PG 11 LINE 23A SECURED MORTGAGES PPP LOAN BEGINNING $43965 ENDING $10227 AND LOAN 24477 FOR MOWER BEGINNING $21247 ENDING $17847 TOTAL SECURED MORTGAGES BEGINNING $65212 ENDING $28074 CARRIED TO FORM 990-EO PG 11 LINE 23A FORM 990-EO PG 11 LINE 27A UNRESTRICTED --UNRESTRICTED NET ASSETS BEGINNING $302441 ENDING $304126, RETAINED EARNINGS BEGINNING $5456 ENDING $87149 FORM 990-EO PG 12 LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES $21650 IS DUE TO NOT HAVING MADE ADJUSTING JOURNAL ENTRIES IN THE BOOKS FOR THE LAST 2 YEARS FOR ACCUMULATED DEPRECIATION.