2026-01-30T09:47:16-06:00 2025-03-31 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET JANESVILLE WI 53545 990 2024-04-01 361695272 ROCKFORD COUNTRY CLUB ROCK 8159689881 2500 OXFORD STREET ROCKFORD IL 61103 WENDY NEWMAN CONTROLLER 8159689881 2026-01-22 1 1 MIKE HABLEWITZ CPA P01259157 6087564020 2026-01-21 2024 2025-03-06 01:10:19Z CHRISTINA MAGDZIARZ 2500 OXFORD STREET ROCKFORD IL 61103 3973937 0 X ROCKFORDCC.COM X 1899 IL TO PROVIDE AN EXCEPTIONAL "MEMBERS FIRST" EXPERIENCE BY COMBINING THE UNIQUENESS OF OUR ROCK RIVER LOCATION WITH EXCELLENT GOLF, PREMIER DINING, TENNIS, SKEET AND SOCIAL ACTIVITIES FOR THE ENJOYMENT OF OUR MEMBERS, THEIR FAMILIES AND THEIR GUESTS. 11 11 104 24 259868 0 0 0 2405980 2473152 15254 3680 795068 899094 3216302 3375926 0 0 0 0 1840364 1858390 0 0 0 1451395 1711216 3291759 3569606 -75457 -193680 3303083 3350221 1290838 1531656 2012245 1818565 TO PROVIDE AN EXCEPTIONAL "MEMBERS FIRST" EXPERIENCE BY COMBINING THE UNIQUENESS OF OUR ROCK RIVER LOCATION WITH EXCELLENT GOLF, PREMIER DINING, TENNIS, SKEET AND SOCIAL ACTIVITIES FOR THE ENJOYMENT OF OUR MEMBERS, THEIR FAMILIES AND THEIR GUESTS. 0 0 A LOCAL COUNTRY CLUB PROVIDING ITS MEMBERS AND THEIR GUESTS WITH VARIOUS SOCIAL AND RECREATIONAL ACTIVITIES, INCLUDING GOLF, TENNIS, SWIMMING, LEISURE, AND FINE DINING. THE COUNTRY CLUB PROVIDES THESE SOCIAL OPPORTUNITIES TO 225 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 29 0 104 1 1 1 0 0 0 0 845471 440484 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X WENDY NEWMAN 8159689881 2500 OXFORD STREET ROCKFORD IL 61103 DAVID BETO JR PRESIDENT 2.00 X X 0 0 0 CHAD ANDERSON EXECUTIVE VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL ROSSELLA SECRETARY 2.00 X X 0 0 0 MICHAEL ODLING TREASURER 2.00 X X 0 0 0 THOMAS CWYNAR IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 BRIAN TEMPERLEY DIRECTOR 2.00 X 0 0 0 JEFF DIBENEDETTO DIRECTOR 2.00 X 0 0 0 JUFF HULTMAN DIRECTOR 2.00 X 0 0 0 MARC WHITCHER DIRECTOR 2.00 X 0 0 0 TOM MATUS DIRECTOR 2.00 X 0 0 0 BILL LAFEVER DIRECTOR 2.00 X 0 0 0 CHRISTINA MAGDZIARZ GENERAL MANAGER 40.00 X 148911 0 26091 WENDY NEWMAN CONTROLLER 40.00 X 85668 0 17192 RYAN NIFFENEGGER GOLF PRO 40.00 X 102492 0 8465 337071 0 51748 2 0 1 0 0 MEMBERSHIP DUES 713910 1502667 1502667 OPERATIONAL ASSESSMENT INCOME 713910 486063 486063 CAPITAL ASSESSMENT INCOME 713910 187720 187720 GOLF CART FEES 532284 154680 154680 GREEN FEES 713910 94793 94793 47229 43939 3290 2473152 3680 0 3680 3680 3680 1431675 598011 833664 577086 256578 INSURANCE PROCEEDS 900099 54184 54184 11246 11246 65430 3375926 3046948 259868 69110 278391 1315188 12405 77902 174504 32810 46476 10106 273644 32574 471914 63069 40636 414002 125953 HERBICIDES/FERTILIZER 86212 INSURANCE LOSS 56127 BAD DEBT EXPENSE 25675 SWIMMING POOL EXPENSES 24319 7699 3569606 19067 5785 521125 643399 272650 278702 56545 61013 16495349 14474328 2042980 2021021 390716 340301 3303083 3350221 247458 241708 38812 27722 611991 913712 392577 348514 1290838 1531656 X 2012245 1818565 2012245 1818565 3303083 3350221 -193680 0 X 0 1 X 1 0 551118 551118 13166318 12064042 1102276 2610768 2410286 200482 167145 167145 2021021 FINANCE LEASE RIGHT-OF-USE ASSETS 340301 340301 FINANCE LEASE LIABILITY 348514 348514 3973937 0 3973937 -598011 -598011 3375926 4167617 598011 598011 3569606 0 3569606 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -598,011. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 598,011. X 0 0 0 CHRISTINA MAGDZIARZ GENERAL MANAGER 114510 0 34401 0 0 0 0 0 26091 0 175002 0 0 0 COYLEKILEY INSURANCE AGENCY INC ORGANIZATION OWNED MORE THAN 35% BY DANA KILEY, BOARD PAST PRESIDENT 248710 INSURANCE SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS BECOME MEMBERS OF THE ORGANIZATION UPON ACCEPTANCE TO ROCKFORD COUNTRY CLUB. FORM 990, PART VI, SECTION A, LINE 7A VOTING BOARD MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S BYLAWS MAY ONLY BE AMENDED BY AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE SUBSCRIBING MEMBERS PRESENT AT ANY ANNUAL OR SPECIAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY DETERMINE THE GENERAL MANAGER'S AND THE CONTROLLER'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE DELIBERATION AND DECISION IS DOCUMENTED AND SAVED IN THE ORGANIZATION'S PAYROLL SYSTEM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.