2024-03-13T17:23:51-07:00 2023-10-31 363804291 VAN TIEGHEM & VAN TIEGHEM LTD 605 17TH AVE EAST MOLINE IL 61244 990 2022-11-01 361126850 GENESEO COUNTRY CLUB GENE 3099443666 22393 GRANGE ROAD GENESEO IL 61254 RAY LAKE PRESIDENT 3099443666 2024-03-11 true RAY LAKE XXX-XX-XXXX true A RICHARD VANTIEGHEM P00561330 3097554543 2024-03-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RAY LAKE 1044 KADEL GENESEO IL 61254 379485 false X N/A X 1923 IL SOCIAL CLUB 175 175 12 14 1327 0 197026 257469 107563 96 254 58510 35588 316075 340431 0 0 125857 144595 0 0 132150 192500 258007 337095 58068 3336 515066 563614 95151 78784 419915 484830 SOCIAL CLUB false false SOCIAL GOLF CLUB 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 true 0 0 true 12 true false false false false false false false false false 17500 1327 false X 175 175 false false false false true false false true true false false true false false false false false false X VANTIEGHEM LTD 3097554543 605 17TH AVE EAST MOLINE IL 61244 X RAY LAKE PRESIDENT 5.00 X 0 0 0 BRIAN TINDALL VICE PRES 5.00 X 0 0 0 MAXINE LOITZ SECRETARY 5.00 X 0 0 0 ART ROADY TREASURER 5.00 X 0 0 0 HAROLD JOHNSON DIRECTOR 1.00 X 0 0 0 MICHAEL BELLOVIES DIRECTOR 1.00 X 0 0 0 MATT BIDDLE DIRECTOR 1.00 X 0 0 0 false false false 197026 197026 MEMBERSHIP INCOME 250000 107563 0 0 107563 254 0 0 12484 9862 2622 2622 1290 1332 11465 11465 12075 -610 -610 0 26193 17117 9076 8471 605 CAPITAL IMPROVEMENT 713910 17500 17500 0 0 7000 7000 0 0 24500 340431 142078 1327 0 133373 0 0 0 11222 0 0 0 2357 0 0 0 2102 0 0 0 6887 0 0 0 50779 0 0 0 3359 0 0 0 24336 0 0 0 22123 0 0 0 SOCIAL AND POOL 26741 0 0 0 LICENSE AND FEES 2815 0 0 0 BANK FEES 3082 0 0 0 COURSE & MAINT 38958 0 0 0 8961 0 0 0 337095 0 0 0 80415 152403 10576 11947 1120990 721726 423600 399264 475 515066 563614 9532 88237 62457 6914 6795 95151 78784 X 27100 33600 392815 451230 419915 484830 515066 563614 3336 X false false false 200000 200000 679910 532107 147803 241080 189619 51461 399264 PAYROLL LIAB 4738 DAMAGE DEP 1300 GIFT CERT 559 HOUSE CHGS 0 SALES TAX 198 6795 Pt VI, Line 6 The club has members who annually elect board of directors Pt VI, Line 11b The annual 990 is presented to the board of directors for review