2025-01-22T08:16:19-08:00 2024-10-31 371037474 Leymone Hardcastle & Co LTD 200 West Main Street Salem IL 62881 990 2023-11-01 370498695 Salem Country Club SALE 6185482975 700 Divot Drive Salem IL 62881 Scott Tolliver President 6185482975 2024-11-17 true true Steven L Stein P00115121 6185481002 2025-01-10 2023 2024-10-15 13:58:12Z Scott Tolliver Hester Lane Salem IL 62230 713365 false X N/A X 1924 IL Salem Country Club allows its members the opportunity to engage in social and recreational activities such as golf, swimming and fishing, along with a social lounge and snack bar for additional entertainment & get togethers. 9 9 27 40 109683 0 220340 248506 233593 218878 75 0 123621 137107 577629 604491 0 0 306552 306983 0 0 303355 316809 609907 623792 -32278 -19301 464469 453669 177571 186072 286898 267597 Salem Country Club allows its members the opportunity to engage in social and recreational activities such as golf, swimming and fishing, along with a social lounge and snack bar for additional entertainment & get togethers. See Part III, Line 1 statement With certain restrictions, nonmembers may use the facilities under the normal fee structure. The objective of Salem Country Club is to utilize any money received for the recreatinal activities provided. false false Golf Course/Country Club false false false false false false false false false true false false false true false 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 true 0 0 true 27 true true true false false false false 0 120825 false false false X 9 9 false false false false true true true true true false false true true true true true true false false false IL X Alyssa Carroll 6185482975 700 Divot Drive Salem IL 62881 X Scott Tolliver President 10.00 X X 0 0 0 Keli Barrow Secretary 5.00 X X 0 0 0 Mark Copple Treasurer 5.00 X X 0 0 0 Craig Phillips V.P. 3.00 X 0 0 0 Tyler Rose V.P. 3.00 X 0 0 0 Tony Dial V.P. 3.00 X 0 0 0 Don Bryant V.P. 3.00 X 0 0 0 Tyler Parker V.P. 3.00 X 0 0 0 Ron Mulvaney V.P. 3.00 X 0 0 0 false false false 248506 248506 Golf Course/Country Club 713910 218878 96294 0 218878 36258 36258 33539 2719 209723 108874 100849 90179 10670 604491 246302 109683 0 274897 0 0 0 32086 0 0 0 1500 0 0 0 65 0 0 0 33376 0 0 0 63078 0 0 0 2752 0 0 0 23742 0 0 0 24659 0 0 0 License 3319 0 0 0 Repairs & Maintenance 107692 0 0 0 Snack bar supplies 30301 0 0 0 League expenses 15264 0 0 0 11061 0 0 0 623792 0 0 0 98624 72198 12036 13742 17325 21921 5206 5947 1623409 1283548 331278 339861 464469 453669 12023 7790 26548 42282 139000 136000 177571 186072 X 286898 267597 286898 267597 464469 453669 X -19301 X true false true false 149111 149111 323695 319969 3726 687808 569756 118052 462795 393823 68972 339861 Total Tier I Membership Certificates 136000 136000 36258 36258 36258 IL true false false false 1.00000 J & J Ventures 1301 Mansfield Drive Effingham IL 62401 true 36258 38692 State of Illinois Department of Gaming Springfield IL 62703 J & J Ventures 36258 Machine Maint, record keeping X false Pt VI, Line 6 See attachment concerning membership data Pt VI, Line 7a See attachment concerning membership data Pt VI, Line 7b See attachment concerning membership data Pt VI, Line 11b Copy of Form 990 was presented at board meeting prior to filing Pt VI, Line 12c Board engages in a variety of functions to ensure that there is aggressive oversite by the Board of critical activities relating to ethical operation. Members are required to disclose any possible conflict of interest during discussion of any topic by the Board. The member will then abstain from all Board Member activity relating to the issue. Pt VI, Line 19 Documents are available upon request. Pt XI Other changes to net assets.See Exhibit XI Line 9 attached.