2024-11-15T10:47:44-05:00 2023-12-31 481026411 POTTBERG GASSMAN & HOFFMAN CHTD 529 HUMBOLDT ST SUITE I MANHATTAN KS 66502 990 2023-01-01 480319640 MANHATTAN COUNTRY CLUB INC MANH 7855397501 1531 NORTH 10TH ST MANHATTAN KS 66502 LUKE SIMS TREASURER 7855397501 2024-10-23 true true DANIEL S HOFFMAN CPA P00037049 7855379700 2024-11-15 2023 2024-10-15 13:58:12Z TRACY ROBINSON 2015 THACKERY ST MANHATTAN KS 66502 2744539 false X THEMANHATTANCOUNTRYCLUB.COM X 1924 KS PROVIDE GOLF, DINING, SWIMMING AND OTHER ENTERTAINMENT FOR MEMBERSHIP. 11 11 104 30 430794 1250014 1442412 741030 706767 14 -6049 299466 260546 2290524 2403676 0 0 1079107 1087130 0 0 1443390 1558927 2522497 2646057 -231973 -242381 4739329 4715772 4437608 4656432 301721 59340 PROVIDE GOLF, DINING, SWIMMING AND OTHER ENTERTAINMENT FOR MEMBERSHIP. false false PROVIDE GOLF, DINING, SWIMMING AND OTHER ENTERTAINMENT FOR MEMBERSHIP OF 423. 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 5 0 104 true true true false false false false 20000 430716 false false false X 11 11 false false false false true true true true true false false true true true true true true true false false X LANDSCAPES GOLF MANAGEMENT 4024208296 1201 ARIES DRIVE LINCOLN NE 68512 X CHRIS BARR DIRECTOR 1.00 X 0 0 0 MARK HUNGERFORD DIRECTOR 1.00 X 0 0 0 MARK KNACKENDOFFEL DIRECTOR 1.00 X 0 0 0 TAYLOR KUHN DIRECTOR 1.00 X 0 0 0 CALLIE MARKS DIRECTOR 1.00 X 0 0 0 AARON PHILPOT DIRECTOR 1.00 X 0 0 0 AMANDA PURDOM DIRECTOR 1.00 X 0 0 0 TRACY ROBINSON PRESIDENT 1.00 X X 0 0 0 KELLI ROBKE VICE PRESIDE 1.00 X X 0 0 0 LUKE SIMS TREASURER 1.00 X X 0 0 0 LINDA WASSBERG SECRETARY 1.00 X X 0 0 0 false false false 1442412 1442412 BANQUETS & ROOM RENTAL 713910 298628 298628 GOLF SHOP 175941 175941 GOLF TOURNAMENTS & GUEST FEES 713910 123666 123666 CART INCOME 67048 67048 INITIATION FEES 20000 20000 21484 13062 8422 706767 78 78 18865 24992 -6127 -6127 -6127 576417 315871 260546 260546 2403676 530470 430794 X 923880 65632 97618 97054 5050 40477 14355 24025 381583 4577 645 90522 187751 52855 MERCHANDISE 99808 CART RENTAL 55275 BUILDING R&M - G&A 46244 LINEN AND LAUNDRY 43704 415002 2646057 0 0 0 92380 53297 318767 352830 85090 125273 3111 6982 9921320 5748669 4234389 4172651 5592 2542 2197 4739329 4715772 359592 545409 4078016 4111023 4437608 4656432 X 37300 37700 81250 83250 183171 -61610 301721 59340 4739329 4715772 X -242381 X false false false 368050 368050 9553270 5748669 3804601 4172651 LEASES, NOTES & MORTGAGE PAYABLE 4111023 4111023 FORM 990, PAGE 6, PART VI, LINE 6 THERE ARE 423 MEMBERS, 187 OF WHOM OWN STOCK WITH VOTING RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A STOCKHOLDING MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS REQUIRE A VOTE OF THE STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY WAS REVIEWED BY THE BOARD TREASURER THEN PRESENTED, DISCUSSED AND APPROVED AT A SPECIFIED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ABSTAIN FROM VOTING WHEN THERE IS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A CONTRACT APPROVED BY BOARD OF DIRECTORS FOR GENERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE PUBLIC ARE AVAILABLE IN THE OFFICE FOR VIEWING DURING BUSINESS HOURS, COPIES ARE AVAILABLE FOR A NOMINAL FEE. FORM 990, PART IX, LINE 24E CHEMICALS/FERTILIZER/SPRA 37,128 0 0 OTHER PAYROLL EXPENSES 35,379 0 0 CREDIT CARD FEES 35,173 0 0 MEMBER RELATIONS 29,433 0 0 PAYROLL SERVICE CHARGES 26,984 0 0 LANDSCAPING/SEED/SOD 23,152 0 0 SUPPLIES 23,014 0 0 SWIMMING POOL CHEMICALS 21,838 0 0 R & M - MAINTENANCE 18,504 0 0 R & M - SWIMMING POOL 14,258 0 0 IRRIGATION REPAIRS 14,103 0 0 OTHER MAINTENANCE COSTS 12,948 0 0 TECHNICAL SUPPORT 11,411 0 0 LICENSES & FEES 10,304 0 0 FUEL/OIL 9,858 0 0 SUPPLIES FOR BAR 9,424 0 0 HANDICAP FEES 9,103 0 0 SECURITY 8,751 0 0 GOLF SHOP SUPPLIES 8,221 0 0 EQUIPMENT RENTAL 6,950 0 0 SUPPLIES 5,854 0 0 EQUIPMENT RENTAL 4,783 0 0 JANITORIAL SERVICES 4,722 0 0 DRIVING RANGE BALLS & SUP 3,850 0 0 OTHER MEMBERSHIP EXP 3,792 0 0 BUILDING R&M - MAINTENANC 3,646 0 0 EMPLOYEE RELATIONS 3,291 0 0 PENALTIES AND LATE FEES 3,269 0 0 BLDG REPAIRS 2,351 0 0 EQUIP REPAIRS 2,169 0 0 CASH OVER & SHORT 2,045 0 0 PEST CONTROL 1,977 0 0 UNIFORMS 1,842 0 0 GOLF LESSON EXPENSE 1,741 0 0 BAD DEBTS 1,219 0 0 OTHER GOLF SHOP EXPENSES 824 0 0 SMALL TOOLS 765 0 0 TAXES/LICENSES 625 0 0 DELIVERY FEES 436 0 0 OTHER SWIMMING POOL COSTS 372 0 0 TRAVEL 314 0 0 EMPLOYEE RELATIONS 281 0 0 BANK SERVICE CHARGES 107 0 0 DUES AND SUBSCRIPTIONS 51 0 0 DISCOUNTS EARNED -1,260 0 0 TOTAL 415,002 0 0 FORM 990, PART XI, LINE 9 STOCK PURCHASE BY NEW MEMBER 0 PRIOR PERIOD ADJUSTMENT 0