2024-11-04T10:22:00-06:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2023-01-01 450140055 GRAND FORKS COUNTRY CLUB GRAN 7017724831 PO BOX 13636 GRAND FORKS ND 582083636 ALEC LAZUR VICE PRESIDENT 7017724831 2024-10-31 1 0 HEATHER BURCHILL P00637153 7017754685 2024-10-31 2023 2024-10-15 13:58:12Z JEREMY GRUBE PO BOX 13636 GRAND FORKS ND 582083636 2815815 0 X WWW.GFCOUNTRYCLUB.COM X 1922 ND TO PROVIDE A GOLF COURSE, SWIMMING POOL, DINING AND ENTERTAINING FACILITY FOR MEMBERS. 7 7 100 0 143163 12761 0 0 1760896 1925981 10060 1841 573463 468824 2344419 2396646 0 0 0 0 999537 1014537 0 0 0 1325013 1148930 2324550 2163467 19869 233179 2284694 1821422 1879940 1183489 404754 637933 TO PROVIDE A GOLF COURSE, SWIMMING POOL, DINING AND ENTERTAINING FACILITY FOR MEMBERS. 0 0 1888140 2658145 PROVIDED GOLF-PRO-SWIM-CART AND OTHER RECREATION FOR MEMBERS. 1888140 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 100 1 1 1 0 0 0 0 1359266 155830 0 0 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 X NANCY KOHO 7017724831 PO BOX 13636 GRAND FORKS ND 582083636 X JEREMY GRUBE PRESIDENT 2.00 X X 0 0 0 ALEC LAZUR VICE PRESIDENT 2.00 X X 0 0 0 JON RENTZ TREASURER 2.00 X X 0 0 0 KRIS THORFINNSON DIRECTOR 2.00 X 0 0 0 CHRIS LIPSH DIRECTOR 2.00 X 0 0 0 JOEL NESS DIRECTOR 2.00 X 0 0 0 ERIN GREENBERG DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 ENDRES CONSTRUCTION 1509 DYKE AVE GRAND FORKS ND 58203 MAINTENANCE SHOP CONSTRUCTION AND MISCEL 423286 1 MEMBERSHIP DUES, GREEN 713910 1925981 1809108 116873 1925981 1841 1841 763666 419169 344497 326928 17569 MISC INCOME 713910 124327 117447 6880 124327 2396646 2253483 143163 0 X 917269 917269 12441 12441 84827 84827 68045 34445 33600 2931 2931 80519 10312 70207 4721 4721 19878 19878 134327 134327 33344 33344 REPAIRS AND MAINTENANCE 215382 175140 40242 MISCELLANEOUS 148489 127973 20516 SUPPLIES 113910 90650 23260 EQUIPMENT RENTAL 60964 60964 0 266420 178918 87502 2163467 1888140 275327 0 28862 2999 302814 287173 311715 352966 88933 104601 45746 48065 4087987 3125289 1443704 962698 62920 62920 2284694 1821422 526131 94752 895636 596098 458173 492639 1879940 1183489 X 668286 668286 0 0 -263532 -30353 404754 637933 2284694 1821422 233179 0 X 0 0 0 76764 76764 1788267 1643918 144349 618097 319178 298919 1604859 1162193 442666 962698 ACCRUED EXPENSES 103008 DEFERRED INCOME - EXT CORP MEMBER 209987 DUE TO GFCC LLC 45503 DEFERRED INCOME - LIFETIME MEMBERSHIP 13333 GIFT CERTIFICATE 55895 DEFERRED INCOME - OTHER 64913 492639 SCHEDULE D, PART VI, LINE 1 STATEMENT REGARDING DEFERRAL OF GAIN ON INVOLUNTARY CONVERSION TAXPAYER NAME: GRAND FORKS COUNTRY CLUB TAXPAYER ID NO.: 45-0140055 TAX YEAR END: DECEMBER 31, 2023 ELECTION UNDER IRC SEC. 1033 (A)(2)(A) NOT TO RECOGNIZE GAIN FROM COMPULSORY OR INVOLUNTARY CONVERSION TAXPAYER HEREBY ELECTS IN ACCORDANCE WITH IRC SEC. 1033 (A)(2)(A) AND REG. 1.1033 (A)-2 NOT TO RECOGNIZE A REALIZED GAIN IN THE AMOUNT OF $1,103,328 FROM THE INVOLUNTARY CONVERSION OF THE FOLLOWING PROPERTY: MAINTENANCE SHED AND MAINENANCE EQUIPMENT, GRAND FORKS, NORTH DAKOTA. THE INVOLUNTARY CONVERSION OCCURRED ON MARCH 28, 2022. THE TAXPAYER HAS REPLACED THE CONVERTED PROPERTY WITH PROPERTY THAT IS SIMILAR OR RELATED IN SERVICE OR USE WITHIN THE REPLACEMENT PERIOD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS/STOCKHOLDERS WHO PAY MEMBERSHIP DUES AND PURCHASE STOCK FORM 990, PART VI, SECTION A, LINE 7A MEMBERS/STOCKHOLDERS ELECT THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B MAJOR DECISIONS MAY REQUIRE APPROVAL FROM A MAJORITY OF MEMBERS/STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT DOCUMENT ALL MEETINGS HELD OR WRITTEN ACTIONS TAKEN BY EACH COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS NOT TYPICALLY REVIEWED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 WAS DESTROYED IN THE FLOOD OF 1997. FORM 990 IS AVAILABLE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS WERE DESTROYED IN THE FLOOD OF 1997. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CHEMICALS: PROGRAM SERVICE EXPENSES 53,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,594. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,107. DUES/LICENSES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 33,527. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,052. GAS, OIL, HEAT: PROGRAM SERVICE EXPENSES 33,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,018. UNIFORMS & LAUNDRY: PROGRAM SERVICE EXPENSES 6,582. MANAGEMENT AND GENERAL EXPENSES 24,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,529. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,116. MEMBER GUEST EXPENSES: PROGRAM SERVICE EXPENSES 19,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,366. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 11,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,966. DRIVING RANGE/SIMULATOR EXPENSE: PROGRAM SERVICE EXPENSES 10,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,139. FERTILIZER: PROGRAM SERVICE EXPENSES 9,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,215. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,774. POSTAGE: PROGRAM SERVICE EXPENSES 1,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,511. MUSIC & DECORATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,033.