2025-12-11T15:49:04-06:00 2025-10-31 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2024-11-01 420214510 DES MOINES GOLF AND COUNTRY CLUB DESM 5154407500 1600 JORDAN CREEK PARKWAY WEST DES MOINES IA 50266 BRIAN TERHARK CFO 5154407500 2025-12-10 1 0 DAVID LITTLE P01480921 3193632697 2025-12-10 2024 2025-03-06 01:10:19Z BRIAN TERHARK 1600 JORDAN CREEK PARKWAY WEST DES MOINES IA 50266 20370168 0 X WWW.DMGCC.ORG X 1897 IA PROVIDES RECREATION FACILITIES (GOLF, TENNIS & SWIMMING) FOR MEMBERS. 14 14 501 14 257141 0 0 0 13681347 14426346 0 0 3252109 3362532 16933456 17788878 0 0 0 0 9383360 9661611 0 0 0 6034176 6468368 15417536 16129979 1515920 1658899 25940499 26660327 9584709 8645638 16355790 18014689 THE ORGANIZATION'S PRIMARY MISSION IS TO PROMOTE AND IMPROVE SOCIAL INTERACTION BETWEEN ITS MEMBERS AND PROVIDE RECREATION PRIMARILY IN THE GAME OF GOLF. 0 0 FOOD AND BEVERAGE THE DES MOINES GOLF AND COUNTRY CLUB OFFERS BOTH FORMAL AND FAMILY DINING. GOLF, GREENS, AND GROUNDSTHE DES MOINES GOLF AND COUNTRY CLUB MAINTAINS AND OPERATES TWO 18 HOLE GOLF COURSES THAT ARE ORIGINAL PETE DYE DESIGNS. THESE COURSES HAVE CONSISTENTLY APPEARED IN THE ANNUAL GOLF DIGEST STATE RANKINGS. POOL AND TENNISTHE DES MOINES GOLF AND COUNTRY CLUB MAINTAINS AN OLYMPIC SIZED POOL WHICH IS AVAILABLE FOR USE DURING THE SUMMER, AS WELL AS FOUR CLAY TENNIS COURTS AND EIGHT PLEXIPAVE HARD TENNIS COURTS THAT ARE AVAILABLE YEAR ROUND. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 501 1 1 1 0 0 0 0 0 0 1791313 381119 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 1 1 0 0 X BRIAN TERHARK 5154407500 1600 JORDAN CREEK PARKWAY WEST DES MOINES IA 50266 AUER JOHN PRESIDENT 1.00 X X 0 0 0 MONSON ERIK VICE PRESIDENT 1.00 X X 0 0 0 ANDREWS DAMON SECRETARY 1.00 X X 0 0 0 MEISNER JESSICA TREASURER 1.00 X X 0 0 0 CHENEY BRENT PAST PRESIDENT 1.00 X X 0 0 0 DAWSON THAD LEFT 123124 PAST PRESIDENT 1.00 X X 0 0 0 ANDREWS CHRIS DIRECTOR 1.00 X 0 0 0 ARIANO LIZ DIRECTOR 1.00 X 0 0 0 BANNISTER KEVIN LEFT 123124 DIRECTOR 1.00 X 0 0 0 BURGGRAAF MIKE DIRECTOR 1.00 X 0 0 0 COFFIN MARY LEFT 123124 DIRECTOR 1.00 X 0 0 0 COX SPENCER DIRECTOR 1.00 X 0 0 0 HOLSTROM JON DIRECTOR 1.00 X 0 0 0 KURTH JON DIRECTOR 1.00 X 0 0 0 RINDERKNECHT REED DIRECTOR 1.00 X 0 0 0 VOLK TODD DIRECTOR 1.00 X 0 0 0 WERESH MATT DIRECTOR 1.00 X 0 0 0 RUEHLING MATT GENERAL MANAGER 50.00 X 277000 0 25565 TERHARK BRIAN CFO 50.00 X 144500 0 5158 HOWE SCOTT HEAD GOLF PROFESSIONAL 50.00 X 216190 0 18130 TEGTMEIER RICK LEFT 103124 GROUNDS SUPERINTENDENT 50.00 X 246000 0 16748 BROWN JOE ASSISTANT GENERAL MANAGER 50.00 X 162100 0 16646 GOODWICK MICHAEL EXECUTIVE CHEF 50.00 X 175600 0 17302 1221390 0 99549 6 0 1 0 0 MEMBERSHIP DUES & ASSESSMENTS 713910 12018063 12018063 GOLF/TENNIS/POOL SERVICES 713910 2327260 2327260 PRO SHOP - LOCKER 713910 81023 81023 14426346 5941699 2581290 3360409 3103268 257141 MISCELLANEOUS REVENUE 713910 2123 2123 2123 17788878 17529614 257141 2123 496777 7615098 102555 782802 664379 44224 371132 121375 505756 1281783 25829 239526 2061371 292959 PROPERTY TAX 540122 EQUIPMENT REPAIR & MAIN 281481 EVENTS 186729 UNIFORMS 82743 433338 16129979 1025849 1563950 981222 1018141 524183 446400 112093 126482 52522789 29245592 23110334 23277197 186818 228157 25940499 26660327 2187651 1927426 27778 32558 7167664 6437866 201616 247788 9584709 8645638 X 16355790 18014689 16355790 18014689 25940499 26660327 1658899 0 X X 0 1 X 1 0 640037 640037 15595606 6856078 8739528 16791129 9612671 7178458 19496017 12776843 6719174 23277197 ROU- LEASE LIABILITY 247788 247788 X 20370168 0 20370168 -2581290 -2581290 17788878 18711269 2581290 2581290 16129979 0 16129979 PART X, LINE 2: THE CLUB IS A NONPROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES, PURSUANT TO SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (IRC). CERTAIN ACTIVITIES OF THE CLUB ARE SUBJECT TO TAXATION IF THEY PRODUCE A PROFIT UNDER THE UNRELATED BUSINESS INCOME RULES OF THE IRC. THE CLUB FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CLUB FOLLOWS THE ACCOUNTING STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,581,290. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,581,290. X X 0 0 0 RUEHLING MATT GENERAL MANAGER 227000 0 50000 0 0 0 8263 0 17302 0 302565 0 0 0 TEGTMEIER RICK LEFT 103124 GROUNDS SUPERINTENDENT 187000 0 59000 0 0 0 6344 0 10404 0 262748 0 0 0 HOWE SCOTT HEAD GOLF PROFESSIONAL 179000 0 37000 0 190 0 6469 0 11661 0 234320 0 0 0 GOODWICK MICHAEL EXECUTIVE CHEF 175000 0 0 0 600 0 0 0 17302 0 192902 0 0 0 BROWN JOE ASSISTANT GENERAL MANAGER 136500 0 25000 0 600 0 4773 0 11873 0 178746 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS SHALL ELECT AN EXECUTIVE COMMITTEE TO HAVE CHARGE OF SUCH MATTERS PERTAINING TO THE AFFAIRS OF THE CORPORATION AS THE DIRECTORS MAY DELEGATE TO IT. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CLUB SHALL CONSIST OF FOURTEEN CLASSES OF MEMBERS AS FOLLOWS: 1. REGULAR MEMBERS 2. LIFE MEMBERS 3. INTERMEDIATE MEMBERS 4. JUNIOR MEMBERS 5. ADJACENT NON-RESIDENT MEMBERS 6. NON-RESIDENT MEMBERS 7. SOCIAL MEMBERS 8. JUNIOR SOCIAL MEMBERS 9. CLERGY MEMBERS 10. SURVIVING SPOUSE MEMBERS 11. DISABLED MEMBERS 12. SENIOR REGULAR MEMBERS 13. SENIOR SOCIAL MEMBERS 14. SENIOR MEMBERS - OTHER CATEGORIES FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE SHALL SELECT AND NOMINATE PERSONS FOR EACH OFFICE AND THE BOARD OF DIRECTORS. THE NOMINATING COMMITTEE CONSISTS OF THE PRESIDENT OF THE BOARD WHO WILL ACT AS CHAIRMAN, ONE MEMBER OF THE BOARD OF DIRECTORS AND THREE REGULAR OR LIFE MEMBERS. NOMINATIONS FOR ANY OFFICE OR FOR THE BOARD OF DIRECTORS MAY ALSO BE MADE BY MEMBERS WHO COLLECTIVELY HAVE THE RIGHT TO CAST 100 OR MORE VOTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND FORM 990-T ARE REVIEWED BY THE ENTIRE BOARD FOR ACCURACY AND COMPLETENESS BEFORE THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 15A HUMAN RESOURCES REVIEWS AND DETERMINES TOP MANAGEMENT'S COMPENSATION BASED ON COMPARABLE DATA, WHICH IS THEN APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES. THE PROCESS WAS LAST COMPLETED IN DECEMBER 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.