2024-05-08T16:26:33-04:00 2023-12-31 371074029 MCK CPAS & ADVISORS 1353 E MOUND RD STE 300 DECATUR IL 625269382 990 2023-01-01 370425985 MONTICELLO GOLF ASSOCIATION MONT 2177627918 PO BOX 416 MONTICELLO IL 61856 LYNN HISER TREASURER 2177623136 2024-05-08 true LYNN HISER 888008888 false DAVID S BROWN P00098166 2178752655 2024-05-08 2023 2023-04-26 12:10:37Z BRIAN WILSON PO BOX 416 MONTICELLO IL 61856 678299 false X MONTICELLOGOLFCLUB.ORG X 1961 IL OPERATION OF A GOLF COURSE 9 9 26 0 264080 288140 389087 384794 3865 465 8125 4900 665157 678299 0 0 225334 245498 0 0 444924 433368 670258 678866 -5101 -567 568735 546968 37886 16686 530849 530282 X OPERATION AND MAINTENANCE OF GOLF COURSE false false OPERATION AND MAINTENANCE OF GOLF COURSE OPERATION AND MAINTENANCE OF GOLF COURSE 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 26 true false false false false false 12350 false false false X 9 9 false false false false true true false true true false false true false false false true true false X LYNN HISER 2177627918 4465 RUCH ROAD OAKLEY IL 62501 X KEVIN BURCH CLUBHOUSE CH 1.00 X 0 0 0 MATT CAHILL SOCIAL CHAIR 1.00 X 0 0 0 LISA GANGLOFF MEMBERSHIP C 1.00 X 0 0 0 MARK GORTNER VICE-PRESIDE 1.00 X X 0 0 0 TIM HIGHAM SOCIAL & COM 1.00 X 0 0 0 LYNN HISER TREASURER 1.00 X X 0 0 0 JOE LIEB GROUNDS CHAI 1.00 X 0 0 0 CODY TIEDEMANN SECRETARY 1.00 X X 0 0 0 BRIAN WILSON PRESIDENT 1.00 X X 0 0 0 false false false 288140 288140 CLUBHOUSE REVENUE 296221 296221 CART REVENUE 56066 56066 GREEN FEES/OTHER REVENUE 19250 19250 EVENT INCOME 13257 13257 384794 465 465 ROOM RENT TO MEMBERS 713910 4900 4900 4900 678299 390159 228903 228903 16595 16595 25066 25066 801 801 837 837 61259 61259 801 801 38253 38253 17217 17217 CLUBHOUSE SUPPLIES 181340 181340 COURSE MAINTENANCE 85418 85418 CART LEASE/RENTALS 8213 8213 SANITATION/TRASH 4844 4844 9319 9319 678866 652162 26704 0 156553 100890 395 1686 882360 439441 410364 442919 1423 1473 568735 546968 1492 26887 12664 10999 2530 37886 16686 X 530849 530282 530849 530282 568735 546968 -567 X false false false 114195 114195 264493 45338 219155 503672 394103 109569 442919 PAYROLL TAX LIABILITIES 1961 SALES TAX PAYABLE 569 2530 FORM 990, PAGE 1, PART I, LINE 6 CLUB MEMBERS VOLUNTEER THEIR LABOR FOR VARIOUS PROJECTS AND ACTIVITIES AS REQUIRED THROUGHOUT THE GOLF SEASON FORM 990, PAGE 2, PART III, LINE 4D OPERATION AND MAINTENANCE OF GOLF COURSE FORM 990, PAGE 6, PART VI, LINE 6 ALL MEMBERS SHARE AN EQUAL VOTE IN DECISION MAKING OF THE COURSE OPERATIONS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE GOVERNING BOARD BY A SIMPLE MAJORITY VOTE. ALL DECISIONS OF THE GOVERNING BOARD RELATED TO CONSTITUTIONAL CHANGES, EXPENSES AND REIMBURSEMENTS, MEETING LOCATIONS AND THE LIKE ARE APPROVED BY A SIMPLE MAJORITY OF ALL MEMBERS PRESENT AND PROPERLY DOCUMENTED IN THE MINUTES OF THE MEETING TAKEN BY THE APPROPRIATE OFFICER FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND DISCUSSED WITH OFFICERS AND DIRECTORS TO CONFIRM ACCURACY FORM 990, PAGE 6, PART VI, LINE 15A KEY EMPLOYEE (SUPERINTENDENT) COMPENSATION IS REVIEWED ANNUALLY AND AGREED UPON BY A VOTE OF THE BOARD OF DIRECTORS AND PROPERLY DOCUMENTED IN THE MINUTES OF THE MEETING. NO COMPENSATION IS PAID TO BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE (SUPERINTENDENT) COMPENSATION IS REVIEWED ANNUALLY AND AGREED UPON ANNUALLY BY A VOTE OF THE BOARD OF DIRECTORS AND PROPERLY DOCUMENTED BY MINUTES OF THE MEETING. NO COMPENSATION IS PAID TO BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND TAX FILINGS ARE MADE AVAILABLE TO THE PUBLIC AND MEMBERS UPON REQUEST OF AN OFFICER OR DIRECTOR