2024-02-13T10:08:58-05:00 2023-09-30 470628029 MUELLER & HONCIK PC 1365 24TH AVENUE STE 100 COLUMBUS NE 686015025 990 2022-10-01 470389210 ALBION COUNTRY CLUB INCORPORATED ALBI 4023956004 PO BOX 427 ALBION NE 68620 BRIAN LISS PRESIDENT 4023956004 2024-02-06 true BRIAN LISS 999009999 true JORDAN MUELLER CPA P01685094 4025633538 2024-02-13 2022 2023-04-26 12:10:37Z BRIAN LISS 1020 S SECOND ALBION NE 68620 896471 false X N/A X 1947 NE RECREATIONAL CLUB FOR THE LOCAL COMMUNITY. 8 8 32 45757 16277 32548 280135 263297 -8274 217 269863 338505 558001 634567 0 0 246421 265657 0 0 222817 244398 469238 510055 88763 124512 930295 1045285 164497 154348 765798 890937 X false false TO PROVIDE A RECREATIONAL CLUB FOR THE LOCAL COMMUNITY WHICH INCLUDES A GOLF COURSE, SOCIAL LOCATION, DINING ESTABLISHMENT AND LOUNGE. TO PROVIDE A RECREATIONAL CLUB FOR THE LOCAL COMMUNITY WHICH INCLUDES A GOLF COURSE, SOCIAL LOCATION, DINING ESTABLISHMENT AND LOUNGE. false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 2 0 false 32 true true true false false false false 600 25803 false false false X 8 8 false false false false false false false true true false false true false false false false false false X MUELLER & HONCIK PC 4023956004 PO BOX 107 ALBION NE 68620 X BEAU BECKWITH DIRECTOR 1.00 X 0 0 0 CLAIRE KAYTON VICE-PRESIDE 1.00 X X 0 0 0 BRIAN LISS PRESIDENT 1.00 X X 0 0 0 ANTHONY MICHAEL DIRECTOR 1.00 X 0 0 0 EMILY OLSON DIRECTOR 1.00 X 0 0 0 ELLIE WOLF DIRECTOR 1.00 X 0 0 0 ANDREW ZOUCHA DIRECTOR 1.00 X 0 0 0 false false false 32548 32548 GOLF COURSE 173386 173386 MEMBERSHIP DUES & ASSESSMENTS 63948 63948 USE OF FACILITIES 900099 25803 25803 OTHER INCOME 160 160 263297 2104 2104 11700 4980 6720 6720 6720 1887 -1887 -1887 -1887 29410 16176 13234 13234 524687 238861 285826 285826 EMPLOYEE RETENTION CREDIT 29523 29523 PROPERTY TAX CREDIT 3202 3202 32725 634567 521433 45757 34829 240518 413 24726 250 9105 14065 5504 3112 36993 30760 21334 ALLOCATED 990-T EXPENSES 45070 REPAIRS & MAINTENANCE 11237 SUPPLIES 10134 FERTILIZER & CHEMICALS 7530 49304 510055 0 0 0 226637 222898 25008 25238 10677 30672 1546403 780145 667727 766258 246 219 930295 1045285 13152 15158 45816 41694 105529 97496 164497 154348 X 89900 90500 675898 800437 765798 890937 930295 1045285 X 124512 627 X false false 400082 400082 400082 LONG TERM DEBT-LAND 74791 ACCRUED SALARIES 9925 CURRENT PORTION-LONG TERM DEBT 9040 SALES TAX PAYABLE 1936 PAYROLL TAX PAYABLE 1498 ACCRUED INTEREST 306 97496 false false 29410 16176 false 29410 16176 16176 13234 NE true false false false ROBERTA K SEDA 2419 STATE HWY 91 ALBION NE 68620 false ROBERTA K SEDA ROBERTA MAINTAINS THE BOOKS AND RECORDS X false FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE A RECREATIONAL CLUB FOR THE LOCAL COMMUNITY WHICH INCLUDES A GOLF COURSE, SOCIAL LOCATION, DINING ESTABLISHMENT AND LOUNGE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE FORM 990 AT A REGULAR MONTHLY BOARD MEETING BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 27 SALE OF ADDITIONAL CERTIFICATES 600 TOTAL 627