2025-02-05T17:42:22-05:00 2024-09-30 371223565 TIMMERMANN & COMPANY LTD 105 S 4TH ST VANDALIA IL 624712809 990 2023-10-01 370562425 VANDALIA COUNTRY & GOLF CLUB VAND 6182831365 1110 S 8TH ST VANDALIA IL 62471 MATT MURFEE PRESIDENT 2025-02-01 true BEN TIMMERMANN P01266077 6182832371 2025-02-03 2023 2025-03-06 01:10:19Z MATT MURFEE 1110 S 8TH ST VANDALIA IL 62471 470110 false X N/A X 1916 IL TO OPERATE A GOLF & COUNTRY CLUB. 7 7 14 0 0 154004 172391 110 115 145841 111771 299955 284277 0 0 0 0 0 253272 265880 253272 265880 46683 18397 287724 316351 133004 143234 154720 173117 X OPERATE COUNTRY & GOLF CLUB false false OPERATE COUNTRY & GOLF CLUB OPERATE COUNTRY & GOLF 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 14 true false false false false false false false false X 7 7 false false false false true true true true true false false false false false false false false false TIMMERMANN & COMPANY LTD 6182832371 105 S 4TH ST VANDALIA IL 62471 X JEFF ENDRES DIRECTOR X 0 0 0 WILL KNEBEL DIRECTOR X 0 0 0 SETH MARS DIRECTOR X 0 0 0 JOHN PEYTON DIRECTOR X X 0 0 0 RACHEL SCHAAL DIRECTOR X 0 0 0 AMY COODIE SECRETARY X 0 0 0 MATT MURFEE PRESIDENT X 0 0 0 false false false MEMBERSHIP DUES 172391 172391 172391 115 115 88128 12500 75628 75628 125204 173333 -48129 -48129 TOURNAMENT INCOME 27437 27437 GREEN FEES 23663 23663 RENTAL INCOME 20320 20320 12852 12852 84272 284277 36143 248134 35878 35878 4870 4870 7835 7835 19542 19542 GOLF COURSE GROUNDS EXP 150613 150613 TOURNAMENT EXPENSES 15655 15655 OTHER 15392 15392 POOL EXPENSE 9048 9048 7047 7047 265880 198543 67337 0 116921 115433 4000 4000 868150 671232 166803 196918 287724 316351 130364 139708 152 2488 3526 133004 143234 X 154720 173117 154720 173117 287724 316351 18397 X false false 41042 41042 827108 671232 155876 196918 ACCRUED PAYROLL TAXES 2111 SALES TAX PAYABLE 1415 3526 false false 88128 12500 false 88128 12500 12500 75628 true false false false SAM KNEBEL 1110 S 8TH ST VANDALIA IL 62471 false false FORM 990, PAGE 2, PART III, LINE 4D OPERATE COUNTRY & GOLF CLUB FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS OF THE VANDALIA COUNTRY & GOLF CLUB ARE THOSE WHO PAY TIMELY DUES. FORM 990, PAGE 6, PART VI, LINE 7A THE VANDALIA COUNTRY CLUB HAS AN ANNUAL MEETING IN OCTOBER. ELECTIONS OF BOARD MEMBERS, CHANGES TO BYLAWS, AND RULES CHANGES OCCUR AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO BYLAWS REQUIRE APPROVAL BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO THE BOARD DURING A MONTHLY BOARD MEETING. IT IS REVIEWED BY THE BOARD AND THEN APPROVED. A MAJORITY OF VOTES IS NEEDED FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.