2026-08-17T10:02:20-04:00 2025-12-31 371074029 MCK CPAS & ADVISORS 1353 E MOUND RD STE 300 DECATUR IL 625269382 990 2025-01-01 370524580 SOUTH SIDE COUNTRY CLUB SOUT 2174237789 1650 COTTAGE DRIVE DECATUR IL 62521 WILLIAM VAN ALSTINE PRESIDENT 2174237789 2026-08-04 true STEVEN R GROHNE P00113959 2178752655 2026-08-04 2025 2025-03-06 01:10:19Z WILLIAM VAN ALSTINE 2785794 false X WWW.SOUTHSIDECOUNTRYCLUB.COM X 1904 TO ENSURE SUSTAINABILITY AND VALUE BY PROVIDING CASUAL YET QUALITY FACILITIES AND SERVICES TO MEET THE SOCIAL AND GOLF NEEDS OF OUR MEMBERS, THEIR FAMILIES, AND THEIR GUESTS. 9 9 91 10 132952 0 1413871 1908147 3306 23899 660335 382126 2077512 2314172 0 0 1343740 1310700 0 0 1130067 1210413 2473807 2521113 -396295 -206941 2873859 2864709 1037256 1184003 1836603 1680706 TO ENSURE SUSTAINABILITY AND VALUE BY PROVIDING CASUAL YET QUALITY FACILITIES AND SERVICES TO MEET THE SOCIAL AND GOLF NEEDS OF OUR MEMBERS, THEIR FAMILIES, AND THEIR GUESTS. false false PROGRAM SERVICES CONTRIBUTE TO THE ENTERTAINMENT AND RECREATION OF THE MEMBERS OF THE CLUB. false false false false false false false false false true false false true 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 0 0 91 true true true false false false false 112583 false false false X 9 9 false false false false true true true true true false false false false false false true false false X BILL MATUSCAK 2174237789 1650 COTTAGE DRIVE DECATUR IL 62521 JULIE WRIGLEY GENERAL MANA 40.00 X 78577 0 0 WILLIAM VAN ALSTINE PRESIDENT 1.00 X X 0 0 0 PAT DELATTE VICE PRESIDE 1.00 X X 0 0 0 ARIC LEE DIRECTOR 1.00 X 0 0 0 BILL MATUSCAK TREASURER 1.00 X X 0 0 0 CHAD MOORE DIRECTOR 1.00 X 0 0 0 DAN MURRAY DIRECTOR 1.00 X 0 0 0 MATT SYKES DIRECTOR 1.00 X 0 0 0 TYLER THEILKEN DIRECTOR 1.00 X 0 0 0 KEVIN WOOD SECRETARY 1.00 X X 0 0 0 78577 false false false MEMBERSHIP DUES & ASSESSMENTS 1404146 1404146 GOLF COURSE 387253 387253 GUEST FEES - NON MEMBER USE 722100 116683 116683 SWIM FEES 65 65 1908147 23899 23899 704048 471622 232426 216157 16269 MISCELLANEOUS 149700 149700 149700 2314172 2157321 132952 23899 78577 78577 1111157 1065560 45597 120966 108340 12626 600 600 31701 31701 32106 32106 1940 1940 211151 204117 7034 526 526 162 162 103141 103141 126003 112269 13734 SUPPLIES 253774 240013 13761 REPAIRS & MAINTENANCE 115792 115792 COMPUTER 65881 32940 32941 AMORTIZATION RIGHT OF USE 47607 47607 220029 181974 38055 2521113 2211753 309360 0 80837 35755 299731 134778 73128 68540 2941 7109574 4923643 2231314 2185931 188849 436764 2873859 2864709 262945 238217 583329 482752 25000 190982 438034 1037256 1184003 X 1836603 1680706 1836603 1680706 2873859 2864709 -206941 51044 X true X false true false 251685 251685 4295293 2514156 1781137 1282644 1170708 111936 1279952 1238779 41173 2185931 RIGHT OF USE ASSET 436764 436764 LEASE LIABILITY 438034 438034 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF COUNTRY CLUB. FORM 990, PAGE 6, PART VI, LINE 7A CLUB MEMBERS VOTE FOR BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN FINANCIAL TRANSACTIONS, SUCH AS BORROWING MONEY OVER A CERTAIN THRESHOLD AND SELLING CLUB-OWNED REAL ESTATE, MUST BE APPROVED BY CLUB MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B COMPLETED RETURN WAS REVIEWED BY CORPORATE TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF TOP MANAGEMENT IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS THROUGH THE USE OF WRITTEN EMPLOYMENT AGREEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS ONLY.