2025-12-03T11:16:15-05:00 2025-08-31 351860021 VOWELLS & SCHAAF LLP PO BOX 465 BOONVILLE IN 476010465 990 2024-09-01 351035386 BOONVILLE COUNTRY CLUB INC BOON 8128970120 P O BOX 211 BOONVILLE IN 476010211 RON BACON PRESIDENT 8128970120 2025-11-25 true true TROY HUFFMAN EA P00746620 8128970120 2025-12-03 2024 2025-03-06 01:10:19Z RON BACON 10300 MEADOWLARK HILL ROAD CHANDLER IN 47610 622555 false X BOONVILLECOUNTRYCLUB@GMAIL.COM X WE PROVIDE A GOLF COURSE FOR OUR MEMBERS. 9 9 39 66522 23250 0 489407 499206 22011 1513 57303 48003 591971 548722 0 0 181371 205048 0 0 394809 348797 576180 553845 15791 -5123 227141 183281 325648 286911 -98507 -103630 WE PROVIDE A GOLF COURSE FOR OUR MEMBERS. false false 409122 499206 WE PROVIDE A 18 HOLE GOLF COURSE FOR OUR MEMBERS & ALSO A BAR & DINING ROOM FOR OUR MEMBERS TO SOCIALIZE. 409122 false false false false false false false false false true 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 true 2 0 true 39 true true true false false false false 69211 false false false X 9 9 false false false false false true false true true false false true false false false false false false IN X VOWELLS & SCHAAF LLP 8128970120 501 W MAIN ST BOONVILLE IN 47601 X ARON AVERKAMP DIRECTOR X 0 0 0 ASHLEY BABCOCK DIRECTOR X 0 0 0 JT DILLINGHAM DIRECTOR X 0 0 0 JEFF HARDING TREASURER X 0 0 0 PAT RUDISILL DIRECTOR X 0 0 0 DANA UPTON DIRECTOR X 0 0 0 RON BACON PRESIDENT X 0 0 0 BERNIE MEYER TREASURER X 0 0 0 JIM MILLER V.P./SECRETA X 0 0 0 false false false DUES 167565 167565 GOLF CART RENTAL 142354 142354 GUEST FEES 120018 120018 GOLF CART RENTAL-NON MEMBERS 713910 37683 37683 GUEST FEES-NON MEMBERS 713910 26410 26410 5176 4576 600 499206 13 13 1500 1500 1500 1500 114448 73833 40615 38799 1816 MISCELLANEOUS INCOME 5295 5295 GAS TAX REFUNDS 1941 1941 COLLECTION ALLOWANCE 152 152 7388 548722 482200 66522 X 188929 188929 16119 16119 28037 28037 87348 87348 18078 18078 21631 21631 CHEMICALS 44128 44128 CART RENTAL 27929 27929 INSURANCE 23059 23059 SUPPLIES 20860 20860 77727 66467 11260 553845 409122 144723 0 750 750 76277 50173 4331 7131 10636 10844 1290456 1176073 135147 114383 227141 183281 302479 258644 23169 28267 325648 286911 X -98507 -103630 -98507 -103630 227141 183281 -5123 X false false 19161 19161 1271295 1176073 95222 114383 ADVANCED DUES 19410 FICA & FEDERAL W/H PAYABLE 4628 SALES TAX PAYABLE 3074 STATE & COUNTY W/H PAYABLE 955 CLUB CREDIT 200 28267 FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS VOTE ON OFFICERS & DIRECTORS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICERS & DIRECTORS ARE MADE AWARE THAT FORM 990 HAS BEEN COMPLETED & IS AVAILABLE FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 BYLAWS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMNTS ARE POSTED IN OUR CLUBHOUSE AFTER EACH MONTHLY BOARD MEETING FOR THE MEMBERS TO REVIEW. FORM 990, PART IX, LINE 24E GAS & OIL 18,031 0 0 LAUNDRY & CLEANING 9,294 0 0 CREDIT CARD FEES 0 7,878 0 PROPERTY TAXES 7,607 0 0 DUES & SUBSCRIPTIONS 6,419 0 0 TOURNEY EXPENSES 6,416 0 0 EQUIPMENT REPAIR & MAINT 5,255 0 0 NEW MEMBER INCENTIVES 4,502 0 0 TELEPHONE 0 3,226 0 TOURNEY PRIZES 2,500 0 0 CASH SHORT 2,393 0 0 LICENSES & PERMITS 1,345 0 0 SEED 801 0 0 EQUIPMENT RENTAL 771 0 0 STATE INCOME TAX 753 0 0 PEST CONTROL 380 0 0 POSTAGE 0 84 0 BANK CHARGES 0 72 0 TOTAL 66,467 11,260 0