2026-08-20T16:51:57-05:00 2025-12-31 201430448 McMill CPA PC 125 South 4th Street Norfolk NE 68701 990 2025-01-01 470253002 Norfolk Country Club NORF 4023713230 1700 Riverside Blvd Norfolk NE 68701 Troy Schwanebeck President 4023713230 2026-08-10 1 Lynn Laible CPA P00026847 4023711160 2025 2025-03-06 01:10:19Z Troy Schwanebeck 1700 Riverside Blvd Norfolk NE 68701 2414180 0 X N/A X 1908 NE Provide social & recreational programs 10 10 75 0 -32251 0 1326898 1265639 17114 144757 348 2016 48928 255112 1393288 1667524 0 0 0 0 766078 698576 0 0 0 1203497 965551 1969575 1664127 -576287 3397 4725432 4490126 3126236 2887536 1599196 1602590 To provide social & recreational programs. 0 0 897934 434120 Staffing and maintenance of club facilities and activities 897934 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 75 1 1 1 0 0 0 1 1 187080 345649 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 X Bottom Line Bookkeeping 4023164078 811 W Norfolk Ave Norfolk NE 68701 X Stephanie Pospisil Treasurer/Secretary 1.00 X X 0 0 0 John Sehi Director 1.00 X 0 0 0 Arnie Robinson Director 1.00 X 0 0 0 Jake Claussen Director 1.00 X 0 0 0 Jami Maxey Director 1.00 X 0 0 0 Jim Olson Director 1.00 X 0 0 0 Troy Schwanebeck President 1.00 X X 0 0 0 Jade LaFleur Director 1.00 X 0 0 0 Kelly Jueden Director 1.00 X 0 0 0 Riley Chohon Vice President 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1254139 11500 1265639 144757 144757 144757 16 16 73699 51139 38470 67964 35229 -16825 18404 50655 -32251 2000 0 2000 2000 2000 876930 640222 236708 236708 1667524 434120 -32251 16 561704 226792 334912 17457 7446 10011 49994 18164 31830 69421 41678 27743 34358 34358 9407 9407 75060 635 74425 90827 90827 205 205 123552 113180 10372 216755 211197 5558 54767 54767 Repair and maintenance 143970 139780 4190 Equipment Rentals 66465 66320 145 Promotion 50107 50107 Supplies 49369 49369 0 50709 23168 27541 1664127 897934 766193 0 89646 -4103 -12382 77 133009 131073 116503 91561 6536660 2265142 4398656 4271518 4725432 4490126 290942 79743 127247 279212 2708047 2528581 3126236 2887536 X 0 0 0 0 1599196 1602590 1599196 1602590 4725432 4490126 X 3397 -3 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1040972 1040972 2917743 1092213 1825530 2349308 1017376 1331932 228637 155553 73084 4271518 Form 990, Part VI, Section A, line 6 Members all have the same voting rights, except the schools (which have no voting rights). There are different levels of membership according to the amount of money paid and the benefits received by the members. These levels include: Family Golf, Single Golf, Out of Town, Junior, Family Social, Single Social, and Honorary. Form 990, Part VI, Section A, line 7a Each membership is given one voting right to elect members of the organization's board. Form 990, Part VI, Section A, line 7b Each membership is given the one voting right to elect members of the organization's board. The members also have voting rights on the changes of policies. Form 990, Part VI, Section B, line 11b The board is given a copy of the 990 at one of the board meetings and the board members review the 990 before it is filed. Form 990, Part VI, Section B, line 12c Each director is required to disclose all possible conflicts of interest. Any director that has a conflict of interest is required to abstain from voting on those matters which are related to the conflict of interest. Form 990, Part VI, Section C, line 19 The Norfolk Country Club makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Rounding -3.