2024-11-12T13:14:45-05:00 2023-12-31 420950074 OLSEN MUHLBAUER & CO LLP PO BOX 545 CARROLL IA 51401 990 2023-01-01 420170025 CARROLL COUNTRY CLUB CARR 7128307801 PO BOX 906 CARROLL IA 51401 JANEL SNYDER ACCOUNTANT 7128307801 2024-11-12 true true KYLER F LUDWIG P01938884 7127924314 2024-11-12 2023 2024-10-15 13:58:12Z X JUSTIN YETMAR 1122 E 11TH STREET CARROLL IA 51401 691334 false X WWW.CARROLLCOUNTRYCLUB.COM X 1922 IA GOLF/RESTAURANT - MEMBERS 6 6 41 10 122809 0 557374 472822 222 1911 74750 83697 632346 558430 0 0 374859 346697 0 0 351788 374867 726647 721564 -94301 -163134 789375 631937 366631 372327 422744 259610 X GOLF/RESTAURANT - MEMBERS false false 721564 ORGANIZATION PROVIDES GOLF COURSE & RESTAURANT FACILITIES FOR MEMBERS OF THE ORGANIZATION. NEARLY 90% OF ALL GOLF PLAYED & NEARLY 85% OF ALL CLUB HOUSE SALES HAS BEEN MADE TO THE ORGANIZATION'S MEMBERS. ORGANIZATION PROVIDES GOLF COURSE & RESTAURANT FACILITIES FOR MEMBERS OF THE ORGANIZATION. NEARLY 90% OF ALL GOLF PLAYED & NEARLY 85% OF ALL CLUB HOUSE SALES HAS BEEN MADE TO THE ORGANIZATION'S MEMBERS. 721564 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 false 3 0 41 true true true false false false false false false false X 6 6 false false false false false true true true true false false false true true true true true true false false IA X JANEL SNYDER 7128307801 PO BOX 906 CARROLL IA 51401 X JUSTIN YETMAR DIRECTOR X 0 0 0 SEAN CANUSO DIRECTOR X 0 0 0 PAT GRETEMAN DIRECTOR X 0 0 0 MATT HACKFORT DIRECTOR X 0 0 0 SEAN HALUSKA DIRECTOR X 0 0 0 JAY WEISENBORN DIRECTOR X 0 0 0 false false false MEMBERSHIP FEES & ASSESSMENTS 316159 316159 GREEN FEES - NON-MEMBERS 713910 82887 82887 SOCIAL EVENTS 713910 23982 23982 CART HOUSE RENT 19679 19679 GOLF CART RENTAL 19287 19287 10828 -4146 14974 472822 1911 1911 154913 132904 22009 21043 966 RENTAL INCOME 32130 32130 CLUB INPROVEMENT INCOME 14095 14095 MISCELLANEOUS INCOME 9274 9274 6189 6189 61688 558430 435621 122809 X 307549 307549 11021 11021 28127 28127 3865 3865 350 350 5694 5694 14353 14353 31343 31343 28080 28080 OPERATING SUPPLIES 74932 74932 REPAIRS & MAINTENANCE 48050 48050 RENT EXPENSE 42534 42534 UTILITIES 30945 30945 94721 94721 721564 721564 0 0 16963 78808 73333 42040 54266 42447 4531 5940 2302643 1843621 490363 459022 149919 3680 789375 631937 66631 72327 300000 300000 366631 372327 X 222520 222520 492714 492714 -292490 -455624 422744 259610 789375 631937 -163134 X false false 244375 244375 244375 NOTES PAYABLE 300000 300000 FORM 990, PAGE 2, PART III, LINE 4D ORGANIZATION PROVIDES GOLF COURSE & RESTAURANT FACILITIES FOR MEMBERS OF THE ORGANIZATION. NEARLY 90% OF ALL GOLF PLAYED & NEARLY 85% OF ALL CLUB HOUSE SALES HAS BEEN MADE TO THE ORGANIZATION'S MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A EACH YEAR 3 NEW BOARD MEMBERS ARE ELECTED BY THE COMMON STOCK HOLDERS TO SERVE A 3 YEAR TERM. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS HOLD MONTHLY MEETING TO VOTE AND APPROVE ITEMS AT THOSE MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE INVOLVED IN MONTHLY MEETING WHERE THESE ISSUES ARE DISCUSSED WHEN PRESENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE ANNUAL SALARIES AND WAGES FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E BAD DEBT 25,651 0 0 TAXES - PROPERTY 21,430 0 0 GOLF CART RENTAL EXPENSES 18,275 0 0 COMPUTER EXPENSE 17,573 0 0 BANK CHARGES 9,408 0 0 LICENSE & PERMITS 2,247 0 0 CLEANING 137 0 0 TOTAL 94,721 0 0