2025-07-03T12:04:18-04:00 2024-12-31 ROBERT W AITKEN CPA PC 1621 STONE STREET PO BOX 429 FALLS CITY NE 68355 990 2024-01-01 470154658 FALLS CITY GOLF COURSE FALL 4022453624 P O BOX 526 FALLS CITY NE 68355 TRENT SCHEITEL TREASURER 4022453624 2025-07-03 true false ROBERT W AITKEN P00161948 4022455566 2025-07-03 2024 2025-03-06 01:10:19Z TRENT SCHEITEL PO BOX 526 FALLS CITY NE 68355 324144 false X X NE TO PROVIDE GOLF AMENITIES AND SOCIAL OPPORTUNITIES TO ALL DUES-PAYING MEMBERS FROM THE FALLS CITY, NEBRASKA AREA. 12 12 12 51180 153285 161460 0 325 619 104440 134069 258050 296148 0 0 80148 106374 0 0 160202 221660 240350 328034 17700 -31886 410311 357350 394684 373609 15627 -16259 TO PROVIDE GOLF AMENITIES AND SOCIAL OPPORTUNITIES TO ALL DUES-PAYING MEMBERS FROM THE FALLS CITY, NEBRASKA AREA. false false TO PROVIDE GOLF AMENITIES AND SOCIAL OPPORTUNITIES TO ALL DUES-PAYING MEMBERS FROM THE FALLS CITY, NEBRASKA AREA. false false false false false false 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 false false false false true 0 0 12 true true true false false false false 51180 false false false X 12 12 false false false false true true false true true false false false false false false false false false X TRENT SCHEITEL 4022453624 PO BOX 526 FALLS CITY NE 68355 X BARB KELLY PRESIDENT 1.00 X 0 0 0 DANIEL SIMON VICE PRESIDE 1.00 X 0 0 0 LUCAS FROESCHL SECRETARY 1.00 X 0 0 0 TRENT SCHEITEL TREASURER 1.00 X 0 0 0 false false false 130605 30855 161460 619 619 25760 25760 25760 25760 75933 27996 47937 47937 GREEN FEES 713910 25924 25924 TOURNAMENT FEES 713910 20271 20271 OTHER INCOME 9192 9192 4985 4985 60372 296148 83508 51180 97767 8607 288 34716 12221 87885 10247 CHEMICALS & FERTILIZER 35551 TAXES 12756 FUEL 8114 SUPPLIES 6995 12887 328034 0 0 0 74146 94300 995521 732471 336165 263050 410311 357350 10994 14319 3190 6540 380500 352750 394684 373609 X 15627 -16259 15627 -16259 410311 357350 -31886 X false false false 20114 20114 636637 603884 32753 338770 128587 210183 263050 FORM 990, PAGE 6, PART VI, LINE 6 THE FALLS CITY GOLF COURSE HAS MEMBERS. THE MEMBERS ELECT THOSE WHO SERVE ON THE GOVERNING BOARD. ALL MEMBERS OF GOOD STANDING ARE ELIGIBLE TO BE ELECTED TO THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 7A THE FALLS CITY GOLF COURSE HAS MEMBERS. THE MEMBERS HAVE THE POWER TO ELECT AND APPOINT MEMBERS OF THE GOVERNING BOARD. THIS IS DONE AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER PROVIDES THE FINANCIAL INFORMATION TO A LOCAL CPA WHO PREPARES THE FORM 990. THE CPA REVIEWS THE FORM 990 WITH THE TREASURER AND THE FORM 990 IS FILED. THE TREASURER THEN INFORMS THE GOVERNING BOARD OF THE 990'S COMPLETION AND THE FILE COPY IS MADE AVAILABLE FOR REVIEW BY ALL MEMBERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE FALLS CITY GOLF COURSE ARE MADE AVAILABLE TO ITS MEMBERS UPON REQUEST. THE FALLS CITY GOLF COURSE HAS NO FORMAL POLICIES DEALING WITH CONFLICTS OF INTEREST. THE GOVERNING BOARD DEALS WITH SUCH ISSUES ON A CASE BY CASE BASIS. THE MEMBERSHIP AND GOVERNING BOARD OF THE FALLS CITY GOLF COURSE HOLD AN ANNUAL MEETING AND THE GENERAL PUBLIC IS INVITED TO ATTEND.