2024-02-27T14:45:59-05:00 2023-10-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2022-11-01 440596038 TWIN OAKS COUNTRY CLUB TWIN 4178814744 1020 EAST REPUBLIC ROAD SPRINGFIELD MO 65807 MICHELLE GRAHAM GENERAL MANAGER 4178814744 2024-02-14 true MICHELLE GRAHAM 999009999 false KEITH M SEIWERT CPA P00825444 4178824300 2024-02-14 2022 2023-04-26 12:10:37Z MICHELLE GRAHAM 1020 EAST REPUBLIC ROAD SPRINGFIELD MO 65807 5728041 false X WWW.TWINOAKSCOUNTRYCLUB.COM X 1955 MO TO CONTINUE A TRADITION-RICH COUNTRY CLUB ATMOSPHERE, WHILE MAINTAINING A SENSE OF COMMUNITY, BY PROVIDING THE MEMBERSHIP THE HIGHEST QUALITY SERVICES AND FACILITIES IN A FISCALLY RESPONSIBLE MANNER. 13 13 181 13 135432 2889 68225 116000 3579676 3521970 4968 3889 -87753 -87485 3565116 3554374 0 0 1612435 1666299 0 0 2726568 2714630 4339003 4380929 -773887 -826555 11235263 10502684 2809352 2903328 8425911 7599356 TO CONTINUE A TRADITION-RICH COUNTRY CLUB ATMOSPHERE, WHILE MAINTAINING A SENSE OF COMMUNITY, BY PROVIDING THE MEMBERSHIP THE HIGHEST QUALITY SERVICES AND FACILITIES IN A FISCALLY RESPONSIBLE MANNER. false false TWIN OAKS COUNTRY CLUB IS A COMMUNITY OF FRIENDS THAT HAVE COME TOGETHER TO ENJOY SUPERIOR AMENITIES SUCH AS GOLF, TENNIS, SWIMMING AND SOCAL EVENTS FOR MEMBERS AND THEIR FAMILIES. WE STRIVE TO PROVIDE OUR MEMBERS AND THEIR FAMILIES AND GUESTS WITH OUTSTANDING SOCIAL EXPERIENCES THAT HIGHLIGHT FRIENDSHIP, FUN AND GOODWILL. ESTABLISHED IN 1955, THE CLUB'S RICH TRADITIONS OF EXCELLENCE AND INTEGRITY HAVE CREATED A TIMELESS FOUNDATION FOR OUR COURTEOUS AND WELCOMING NATURE. false true false false false false false false false true false 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 true 44 0 true 181 true true true false false false false 143250 125068 false false false X 13 13 false false false false true true true true true false false true true true false false true false false false X THE ORGANIZATION 4178814744 1020 E REPUBLIC ROAD SPRINGFIELD MO 65807 JASON BAKER EMPLOYEE 40.00 X 118541 0 6242 MICHELLE GRAHAM GENERAL MANA 40.00 X 81344 0 33500 RICH BRITTAN EMPLOYEE 40.00 X 100282 0 11844 EUGENE ROBINETT PRESIDENT 1.00 X X 0 0 0 BILL O'DELL VICE PRESIDE 1.00 X X 0 0 0 JUDSON POPPEN SECRETARY 1.00 X X 0 0 0 VANCE SHERARD TREASURER 1.00 X X 0 0 0 DOUG PITT DIRECTOR 1.00 X 0 0 0 JANESE BARNHARDT DIRECTOR 1.00 X 0 0 0 JOSH DUPY DIRECTOR 1.00 X 0 0 0 LIBBY MEYER DIRECTOR 1.00 X 0 0 0 TYLER STALKER DIRECTOR 1.00 X 0 0 0 SALLY YOST DIRECTOR 1.00 X 0 0 0 JOHN WYRSCH DIRECTOR 1.00 X 0 0 0 JOE WRIGHT DIRECTOR 1.00 X 0 0 0 JOSH ROLLER DIRECTOR 1.00 X 0 0 0 300167 51586 2 false false false 116000 116000 MEMBERSHIP FEES 713910 3056750 3056750 NON-MEMBER FEES 713910 140849 140849 GOLF CARS RENTALS 713910 99247 99247 MISCELLANEOUS 713910 91170 91170 POOL & GREEN FEES 713910 87058 87058 46896 46896 3521970 3889 3889 2086182 2173667 -87485 -78179 -9306 3554374 3302942 135432 134512 1234565 31169 90073 175980 1418 59280 363810 1175 88743 961254 94703 COURSE MAINT AND SUPPLIES 339380 INCENTIVES 294153 CLUBHOUSE/POOL/LOCKER SUP 229603 EQUIPMENT RENTAL AND MAIN 120861 160250 4380929 0 0 0 198545 190992 24254 90473 271227 192388 149771 170272 48179 39648 18883323 9254991 10357153 9628332 190579 186134 11235263 10502684 452275 467700 2742 3009 2354335 2242040 190579 2809352 2903328 X 8425911 7599356 8425911 7599356 11235263 10502684 -826555 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84604 84604 16667777 7566825 9100952 2130942 1688166 442776 9628332 LEASE LIABILITY 190579 190579 X SCHEDULE D, PAGE 3, PART X THE CLUB HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CLUB DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE APPROVED FOR MEMBERSHIP BY THE BOARD AND PAY A FEE TO JOIN THE CLUB. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP ELECTS INDIVIDUALS TO POSITIONS ON THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS MUST HAVE THE APPROVAL OF THE COUNTRY CLUB MEMBERS FOR INCREASES IN ASSESSMENTS ON THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE GENERAL MANAGER REVIEWS THE RETURN BEFORE SIGNING THE ELECTRONIC FILING AUTHORIZATION FORM. THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AND IS AVAILABLE TO THE MEMBERSHIP AND PUBLIC FOR REVIEW UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.