2025-09-09T11:43:31-05:00 2025-02-28 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-03-01 460165795 Minnehaha Country Club MINN 6053361085 3101 West 22nd St Sioux Falls SD 57105 Troy Johnson Controller 6053361085 2025-09-08 1 1 Deb Nelson CPA P01264758 6122536500 2025-09-08 2024 2025-03-06 01:10:19Z Troy Johnson 3101 West 22nd St Sioux Falls SD 57105 10460326 0 X www.minnehahacc.com X 1902 SD To promote the enjoyment of golf and other outdoor sports. 5 5 284 5 740334 96991 507291 2326 7733756 7086392 68969 95813 1774876 1511247 10084892 8695778 0 0 0 0 4476133 5030293 0 0 0 3183837 3346257 7659970 8376550 2424922 319228 17051797 16424501 6929320 5989796 10122477 10434705 We are a private country club, existing for the benefit of our members, their families, and guests, for whon we provide the highest quality golf course, dining, and recreational facilities. 0 0 Provide golf, grounds, pool, and tennis facilities to 435 members. Provide food and beverage service to 713 members. 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 16 0 1 284 1 1 1 0 0 0 0 3201401 1006670 0 0 0 X 5 5 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 X Troy Johnson 6053361085 3101 West 22nd St Sioux Falls SD 57105 Jon KirbyImmediate Past President (thru 10.31.2024) 5.00 X X 0 0 0 Emily ThomasImm Past Pres (as of 11.1.24)/Pres (thru 10.31.24) 5.00 X X 0 0 0 John HeislerPres as of 11 .1.24)/Pres Elect (thru 10.31.24) 5.00 X X 0 0 0 Kari Shanard-KoendersP Elect (as of 11.1)/Sec/Treas (thru 10.31) 5.00 X X 0 0 0 Gavin PlesecSecTreas as of 11.1.2024)/Director (thru 10.31.24) 5.00 X 0 0 0 Travis Kasten Director 5.00 X 0 0 0 Bret Coad COO 40.00 X 237253 0 32959 Troy Johnson Controller 40.00 X 113486 0 13668 Justin Freudenburg PGA Golf Professional 40.00 X 147860 0 9384 David Swift Grounds Superintendent 40.00 X 183667 0 21373 Ryan Pederson Executive Chef 40.00 X 109365 0 16115 Jamie Heffron Food and Beverage Director 40.00 X 138226 0 12387 929857 0 105886 6 0 1 0 McGough Construction Co LLC 2737 Fairview Ave N St Paul MN 55113 Construction 1864334 1 2326 2326 Membership Dues & Assessments 713910 5478196 5478196 Golf, Pool & Locker 713910 925284 742369 182915 Initiation Fees 713910 622795 622795 60117 60117 7086392 97991 97991 2178 -2178 -2178 -2178 3273617 1762370 1511247 1051819 459428 8695778 7955296 740334 -2178 413373 3794834 62815 359663 399608 14411 38247 50301 56884 64396 544668 12581 40726 206438 1003110 171751 Supplies 449004 Repairs and Maintenance 254286 Entertainment 70008 Club Functions 45222 324224 8376550 3801995 45320 5803 625336 130668 96894 480868 509404 325357 423266 66064 94229 28377933 13747881 12241042 14630052 17051797 16424501 923388 739472 465814 502648 5419548 4723357 120570 24319 6929320 5989796 X 9491809 10337811 630668 96894 10122477 10434705 17051797 16424501 X 319228 -7000 X 0 1 X 1 0 490448 490448 15935278 11219687 4715591 7116449 2528194 4588255 4835758 4835758 14630052 Finance Lease Liability 24319 24319 X 10458148 0 10458148 -1762370 -1762370 8695778 10138920 1762370 1762370 8376550 0 8376550 Part X, Line 2: The Club evaluates accounting for uncertainty in income taxes and undergoes an annual analysis of its activities and various tax authorities. As of February 28, 2025 and February 29, 2024, no amounts were recorded as a result of this analysis. The Club will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. Part XI, Line 4b - Other Adjustments: Cost of Goods Sold Reported in Revenue for Tax Purposes -1,762,370. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold Reported in Revenue for Tax Purposes 1,762,370. X 0 0 0 Bret Coad COO 217235 0 20018 0 0 0 6325 0 26634 0 270212 0 0 0 David Swift Grounds Superintendent 162267 0 21400 0 0 0 539 0 20834 0 205040 0 0 0 Justin Freudenburg PGA Golf Professional 117597 0 30263 0 0 0 3221 0 6163 0 157244 0 0 0 Jamie Heffron Food and Beverage Director 124789 0 13437 0 0 0 0 0 12387 0 150613 0 0 0 Form 990, Part VI, Section A, line 6 Minnehaha Country Club has three classes of membership: Certificate Member and Lifetime Certificate Members, who shall be voting members and Associate members, who shall be non-voting members. Form 990, Part VI, Section A, line 7a Board members are nominated by the Nominating and Election Committee and elected by approval of the voting members. Form 990, Part VI, Section A, line 7b The members approve borrowing money for a period of more than one year. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 will be presented to the Board of Directors at a regular meeting, which may occur before or after filing of the return. Form 990, Part VI, Section C, line 19 The organization makes it governing documents and financial statements available to the public upon request. Form 990, Part XI, line 9: Reduction due to membership activities -7,000.