2024-12-20T11:23:12-06:00 2024-09-30 420946155 HONKAMP KRUEGER & CO PC 2345 JOHN F KENNEDY ROAD DUBUQUE IA 52002 990 2023-10-01 420223790 DUBUQUE GOLF & COUNTRY CLUB DUBU 5635839158 1800 RANDALL PLACE DUBUQUE IA 52003 LANCE MARTING GENERAL MANAGER 5635839158 2024-12-05 1 1 RANDOLPH J MIHM CPA P00142017 5635560123 2024-12-05 2023 2024-10-15 13:58:12Z LANCE MARTING 1800 RANDALL PLACE DUBUQUE IA 52003 6138524 0 X WWW.DUBUQUEGOLF.ORG X 1899 IA OFFERS SOCIAL AND ATHLETIC FACILITIES TO MEMBERS 14 14 200 23 260996 2152 3491183 3694946 373333 382476 7179 2672 1209593 1224122 5081288 5304216 0 0 0 0 2410581 2557119 0 0 0 2296045 2455052 4706626 5012171 374662 292045 9194231 9452034 5062147 5034905 4132084 4417129 OFFERS SOCIAL AND ATHLETIC FACILITIES TO MEMBERS 0 0 OFFERED SOCIAL AND ATHLETIC FACILITIES, INCLUDING A GOLF COURSE, TENNIS COURT, SWIMMING POOL FACILITIES, AND DINING AND BAR FACILITIES TO MEMBERS. THE CLUB HAD 700 MEMBERSHIPS AT THE END OF THE FISCAL YEAR. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 200 1 1 1 0 0 0 0 0 393999 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KARY WAITE 5635839158 1800 RANDALL PLACE DUBUQUE IA 52001 DR F HUNTER FUERSTE VICE CHAIR, BOARD OF TRUSTEES 0.25 X X 0 0 0 TERI L ZUCCARO CHAIRPERSON, BOARD OF TRUSTEES 0.25 X X 0 0 0 SCOTT T MCGUIRE TRUSTEE 0.25 X 0 0 0 DANIEL F RANK TRUSTEE 0.25 X 0 0 0 ANNA K THIER DIRECTOR 0.25 X 0 0 0 CLARENCE R NINER DIRECTOR 0.25 X 0 0 0 CHRISTOPHER M SCHMITT TREASURER, BOARD OF DIRECTORS 0.25 X X 0 0 0 JOANN M GIESE SECRETARY, BOARD OF DIRECTORS 0.25 X X 0 0 0 STEVEN J KAPPAROS DIRECTOR 0.25 X 0 0 0 CAROLYN R KELLY DIRECTOR 0.25 X 0 0 0 PATRICK R READY VICE PRESIDENT, BOARD OF DIRECTORS 0.25 X X 0 0 0 CHAD R RICHARDSON DIRECTOR 0.25 X 0 0 0 TIMOTHY J WEBER SECRETARY, BOARD OF TRUSTEES 0.25 X X 0 0 0 ALEXANDER D LARSON PRESIDENT, BOARD OF DIRECTORS 0.25 X X 0 0 0 LANCE L MARTING GENERAL MANAGER 40.00 X 198414 0 26770 198414 0 26770 1 0 1 0 0 3694946 3694946 GOLF & GROUNDS REVENUE 713910 346269 276131 70138 SWIMMING POOL REVENUE 713910 26879 26879 TENNIS REVENUE 713910 9328 9328 382476 5800 3128 2672 2672 2672 2014615 831180 1183435 992577 190858 LOCKER RENTAL 713910 22773 22773 MISCELLANEOUS 713910 17914 17914 40687 5304216 1348274 260996 0 202068 1912151 38113 177237 227550 1987 18875 410440 56391 25921 6052 488448 157072 473322 128257 MATERIALS AND SUPPLIES 135312 FERTILIZER AND CHEMICAL 99633 EQUIPMENT REPAIRS 82598 LAUNDRY 59588 311156 5012171 1550 1550 544179 565861 84953 87299 34451 35738 16749179 8337528 8445724 8411651 83374 349935 9194231 9452034 1167843 1008905 3894304 4026000 5062147 5034905 X 4118815 4411130 13269 5999 4132084 4417129 9194231 9452034 X 292045 -7000 X X 1 X 0 1 0 303474 303474 255969 226786 29183 13336914 6386347 6950567 2852822 1724395 1128427 8411651 X PART X, LINE 2: THE CLUB IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX ON ALL INCOME UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ("IRC") AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW. ALTHOUGH THE CLUB WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO UNRELATED BUSINESS INCOME. SUCH INCOME, PURSUANT TO THE IRC AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME, INCOME FROM THE USE OF CLUB FACILITIES BY NON-MEMBERS AND NON-TRADITIONAL INCOME. MANAGEMENT HAS DETERMINED THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED TAX BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. 1 X X 0 0 0 LANCE L MARTING GENERAL MANAGER 151914 0 46500 0 0 0 0 0 26770 0 225184 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE DUBUQUE GOLF AND COUNTRY CLUB PROVIDES DINING, BAR, TENNIS, AND SWIMMING POOL FACILITIES AND A GOLF COURSE TO ITS MEMBERS, WHO SUPPLY THE OPERATING CAPITAL FOR THESE SERVICES. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE SELECTS THREE CANDIDATES FOR THE BOARD OF DIRECTORS. THOSE NOMINEES ARE APPROVED BY THE CURRENT BOARD. THE THREE CANDIDATES ARE VOTED ON AND ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED AT THE YEARLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS IMPLEMENTED PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BEGINNING IN 2010. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DOES AN ANNUAL REVIEW OF THE GENERAL MANAGER. COMPENSATION IS COMPARED TO THE NATIONAL COMPENSATION & BENEFITS SURVEY RESULTS PUBLISHED FOR THE CLUB MANAGERS ASSOCIATION OF AMERICA. THE GENERAL MANAGER PERFORMS AN ANNUAL REVIEW OF ALL THE DEPARTMENT MANAGERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: MEMBERSHIP CHANGES -7,000. FORM 990, PART XI, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCEDURES FOR THE OVERSIGHT OF THE REVIEW.