2024-05-09T08:07:09-04:00 2023-12-31 431909489 WILSON TOELLNER CPA 2700 MATTHEW DR SEDALIA MO 65301 990 2023-01-01 430911968 SEDALIA COUNTRY CLUB INC SEDA 6608262044 5074 HWY Y SEDALIA MO 65301 ADAM BRAVERMAN TREASURER 6608262044 2024-05-09 true ADAM BRAVERMAN XXX-XX-XXXX true JENNIFER WEISEL CPA P00947614 6608274990 2024-05-09 2023 2023-04-26 12:10:37Z ADAM BRAVERMAN 2905672 false X SEDALIACOUNTRYCLUB.COM X 1968 MO SEDALIA COUNTRY CLUB INC IS A SOCIAL CLUB WHICH PROVIDES GOLF, SWIMMING, AND SOCIAL FACILITIES TO ITS MEMBERS AND THEIR GUESTS. 12 12 97 0 540067 52296 1380177 1709769 906 51192 401108 -676 2322258 1812581 0 0 1031342 721855 0 0 990339 963898 2021681 1685753 300577 126828 1346417 1729182 668141 924078 678276 805104 X TO PROVIDE A HIGH QUALITY GOLF AND SOCIAL EXPERIENCE FOR OUR MEMBERS, THEIR FAMILIES, AND GUESTS. false false GOLF COURSE SWIMMING RESTAURANT & BAR OTHER PROGRAM SERVICES 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 18 0 97 true false false false false false false false false X 12 12 false false false false true true false true true false false false false false false false false false X WILSON TOELLNER CPA 6608274990 2700 MATTHEW DR SEDALIA MO 65301 X SEAN PAUL PRESIDENT 2.00 X X 0 0 0 GARY MCMULLIN VICE PRESIDE 2.00 X X 0 0 0 ADAM BRAVERMAN TREASURER 2.00 X X 0 0 0 CHRISTY GOODMAN SECRETARY 2.00 X X 0 0 0 ANDY FOWLER DIRECTOR 1.00 X 0 0 0 BRAD GRUPE DIRECTOR 1.00 X 0 0 0 ROCHELLE HOCKETT DIRECTOR 1.00 X 0 0 0 CASEY MANKIN DIRECTOR 1.00 X 0 0 0 JEFF LOWMAN DIRECTOR 1.00 X 0 0 0 KENNETH NORTON DIRECTOR 1.00 X 0 0 0 BEN JACKSON DIRECTOR 1.00 X 0 0 0 BRAD ANDERS DIRECTOR 1.00 X 0 0 0 false false false 52296 52296 DUES & INITIATION FEES 1116752 1116752 LOCKER & CART RENTAL 194261 194261 TOURNEY ENTRY FEES 151666 151666 MISCELLANEOUS INCOME 147814 147814 GREENS & RANGE FEES 75521 75521 23755 23755 1709769 51192 51192 1092415 1093091 -676 -676 1812581 1709093 51192 X 665625 477666 187959 56230 39183 17047 73604 73604 1946 1946 8136 2221 5915 15357 15357 10676 10676 96245 64247 31998 71839 71839 UTILITIES 104608 104608 REPAIRS & MAINTENANCE 102068 102068 SUPPLIES 83875 83875 CHEMICALS 65707 65707 329837 244413 85424 1685753 1185934 499819 0 87912 766396 172754 210653 37101 37101 10984 29708 4875923 4190599 517574 685324 520092 1346417 1729182 119590 110062 194802 321981 353749 492035 668141 924078 X 16905 16905 661371 788199 678276 805104 1346417 1729182 126828 X false false false 1791023 1525802 265221 913916 697621 216295 2170984 1967176 203808 685324 UNEARNED DUES 318794 UNEARNED IMPROVEMENT FEES 110699 UNEARNED - CART USAGE FEE 20696 NOTES PAYABLE 10734 ACCRD EMP FUND 10041 UNEARNED - RANGE FEE 9092 GRATUITIES PAYABLE 5075 SALES TAX PAYABLE 3321 ACCRUED INTEREST/OP 2033 UNEARNED CART STORAGE 1550 492035 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY DUES EACH YEAR FOR THE PRIVILEDGE OF USING THE FACILITIES AND SERVICES. FORM 990, PAGE 6, PART VI, LINE 7A THE GENERAL MEMBERSHIP ELECT THE BOARD OF DIRECTORS WHICH OVERSEES THE GOVERNANCE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY A MEMBER OF THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PRIZES 55,342 0 0 EQUIPMENT RENTAL 41,114 3,899 0 CLEANING & CUSTODIAL EXPE 42,624 0 0 COURSE MAINTENANCE 34,412 0 0 REAL ESTATE TAX 0 30,340 0 GAS & OIL 22,907 0 0 MEMBER EVENT EXPENSE 21,335 0 0 CREDIT CARD FEES 0 18,548 0 LAUNDRY & LINEN EXPENSE 17,276 0 0 DUES & SUBSCRIPTIONS 5,836 7,108 0 EMPLOYEE FOOD 0 9,895 0 PROFESSIONAL FEES 0 5,660 0 PERSONAL PROPERTY TAX 0 3,796 0 TAXES & LICENSES 221 2,164 0 SHIPPING/FREIGHT/DELIVERY 2,343 0 0 UNIFORMS 994 463 0 BAD DEBT EXPENSE 0 1,335 0 BANK SERVICE CHARGE 0 1,093 0 MEALS 0 1,041 0 TRAVEL & TRAINING 0 82 0 FEES TO/FROM OTHER CLUBS 9 0 0 TOTAL 244,413 85,424 0