2024-11-14T14:14:32-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2023-01-01 410561535 STILLWATER COUNTRY CLUB STIL 6514397979 1421 4TH ST N STILLWATER MN 550824379 JEFFREY GALOWITZ PRESIDENT 6514397979 2024-11-14 1 1 KAREN A GRIES P00078514 6128764500 2024-11-13 2023 2024-10-15 13:58:12Z JEFFREY GALOWITZ 1421 4TH ST N STILLWATER MN 550824379 2637762 0 X WWW.SCCGOLF.COM X 1924 MN PRIVATE GOLF CLUB 9 9 79 0 155009 44452 0 0 1775853 1957546 -4113 192621 213362 242754 1985102 2392921 0 0 0 0 957581 1080090 0 0 0 963023 965015 1920604 2045105 64498 347816 3710313 4028364 103722 67274 3606591 3961090 TO PROVIDE AT A REASONABLE PRICE, A QUALITY GOLFING FACILITY IN A PRIVATE SETTING FOR THE ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. 0 0 STILLWATER COUNTRY CLUB IS AN 18 HOLE PRIVATE CLUB LOCATED IN STILLWATER, MINNESOTA OVERLOOKING THE SCENIC ST. CROIX RIVER VALLEY. THIS HISTORIC CLUB WAS FOUNDED IN 1924 AND HAS OVER 400 ACTIVE MEMBERS. IT HAS ALSO HOSTED MANY OF THE TOP STATE GOLF TOURNAMENTS IN ITS HISTORY. 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 1 0 79 1 1 1 0 0 0 0 81229 162527 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X MICHAEL ADRIAN 6514397979 1421 4TH ST N STILLWATER MN 550824379 RYAN MATHRE PRESIDENT 1.00 X X 0 0 0 JEFF GALOWITZ VICE PRESIDENT 1.00 X X 0 0 0 MARK VIERLING SECRETARY 1.00 X X 0 0 0 ASHLEY COCHRAN BOARD MEMBER 1.00 X 0 0 0 SCOTT FAUST BOARD MEMBER 1.00 X 0 0 0 CURT HUDAK BOARD MEMBER 1.00 X 0 0 0 TIM NOLDE BOARD MEMBER 1.00 X 0 0 0 STEVE SCHOENBORN BOARD MEMBER 1.00 X 0 0 0 JULIE LINQUIST BOARD MEMBER 1.00 X 0 0 0 DAVID WOLF CLUBHOUSE MANAGER 40.00 X 90925 0 0 MARLIN MURPHY COURSE SUPERINTENDENT 40.00 X 110868 0 0 201793 0 0 1 0 0 0 0 MEMBERSHIP FEES 713910 1414575 1414575 GREENS FEES 713910 244361 175908 68453 CART RENTAL INCOME 713910 214978 190575 24403 OTHER PROGRAM SERVICE 713910 48725 38776 9949 LOCKER RENTAL 713910 24315 24315 10592 10592 1957546 15105 15105 15925 0 15925 15925 15925 180000 2484 177516 177516 177516 469186 242357 226829 205655 21174 2392921 2237912 155009 0 90926 831610 21038 37843 98673 17820 9532 31975 210597 936 299318 59151 UBI TAXES 9300 GREENS SUPPLIES & MAINT 242781 CLUBHOUSE 55122 SPORT PROGRAMS & EVENTS 13556 14927 2045105 254848 264120 843944 669446 21742 46243 30000 40000 6174056 3197931 2545988 2976125 13791 32430 3710313 4028364 0 42187 103722 25087 103722 67274 X 747993 764393 1111689 1111689 1746909 2085008 3606591 3961090 3710313 4028364 X 347816 -10117 16800 X 0 0 0 225000 225000 1689087 831711 857376 3160302 1549028 1611274 1099667 817192 282475 2976125 PAYROLL LIABILITIES 886 RESERVED SCHOLARSHIP FUNDS 20302 SHOP VIP CREDITS 3899 25087 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT ARE STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A STOCKHOLDER MEMBERS ELECT A 9 MEMBER BOARD FOR 3 YEAR TERMS, 3 EVERY YEAR. FORM 990, PART VI, SECTION A, LINE 7B THE BY-LAWS CALL FOR THE MEMBERSHIP TO VOTE ON ANY EXPENDITURE OF OVER $50,000 SUCH AS EQUIPMENT OR TO BUILD A NEW BUILDING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT FOR INTERNAL REVIEW. ONCE COMPLETED, COPIES OF THE RETURN ARE DISTRIBUTED TO BOARD MEMBERS FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL STOCK ISSUED 16,800.