2025-03-17T15:57:46-04:00 2024-10-31 421104473 MHCS PC 1601 W LAKES PKWY STE 300 WEST DES MOINES IA 50266 990 2023-11-01 420864606 ANKENY GOLF & COUNTRY CLUB ANKE 5159643721 314 SW IRVINEDALE DR ANKENY IA 50023 JANICE SEWRIGHT TREASURER 5159643721 2025-02-28 true true ALEXANDRA KAFER CPA P02066016 5152883279 2025-02-28 2023 2025-03-06 01:10:19Z MARK PRUIN 2253059 false X WWW.ANKENYGOLF.COM X 1963 IA THE ENJOYMENT AND FURTHERANCE OF GOLF, AND THE PROMOTION AND ADVANCEMENT OF THE SOCIAL ACTIVITIES OF ITS MEMBERS. 7 7 78 10 55709 0 1025428 1076024 1432 485296 522052 1510724 1599508 700 0 0 834912 891776 0 0 624063 647665 1459675 1539441 51049 60067 1521489 1593526 846755 860225 674734 733301 NONE false false THE ORGANIZATION OWNS AND MAINTAINS A CLUBHOUSE FACILITY THAT IS AVAILABLE FOR USE TO ITS MEMBERS. THE CLUBHOUSE IS CONDUCIVE TO THE ORGANIZATION'S EXEMPT PURPOSE IN THAT IT PROVIDES A GATHERING PLACE FOR THE VARIOUS SOCIAL ACTIVITIES PROVIDED BY THE CLUB. THE ORGANIZATION OWNS AND MAINTAINS A GOLF COURSE AND GROUNDS ALLOWING ITS MEMBERS TO FURTHER THEIR ATHLETIC PURSUITS PRIMARILY IN THE GAME OF GOLF. THE ORGANIZATION ALSO OWNS AND OPERATES A SWIMMING POOL FOR THOSE MEMBERS INTERESTED IN SWIMMING. 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 true false false false false false false false false false true 10 0 78 true true true false false false false 26500 65995 false false false X 7 7 false false false false true true true true true false false true true true true false false false false false X JANICE K SEWRIGHT 5159643721 314 SW IRVINEDALE DR ANKENY IA 50023 KENNETH NORLAND GENERAL MANA 40.00 X 96369 0 0 PHILIP VAN ROEKEL SUPERINTENDE 40.00 X 75567 0 0 JANICE SEWRIGHT TREASURER 6.00 X 1080 0 0 CHAD WILLETS PAST PRESIDE 2.00 X X 1080 0 0 KRISTINA WELLMAN DIRECTOR 2.00 X 0 0 0 JOEL PETERSON DIRECTOR 2.00 X 0 0 0 KIM PINNEKE DIRECTOR 2.00 X 0 0 0 TODD DYKSTRA DIRECTOR 2.00 X 0 0 0 BRIAN WISKUS LEFT DECEMBER 2023 DIRECTOR 2.00 X 0 0 0 RONI KNIEF LEFT DECEMBER 2023 DIRECTOR 2.00 X 0 0 0 MARK PRUIN PRESIDENT 4.00 X X 0 0 0 CURTIS GAGE VICE PRESIDE 2.00 X X 0 0 0 174096 false false false MEMBERSHIP DUES 713910 895389 895389 CART SHED & CART RENTALS 713910 79649 79649 GUEST FEES & LESSONS 713910 41706 41706 TRAIL FEES 713910 25913 25913 HANDICAP FEES 713910 13579 13579 19788 19788 1076024 1432 1432 1150578 653551 497027 484456 12571 SERVICE CHARGE INCOME 900099 22917 22917 MISCELLANEOUS INCOME 900099 2108 2108 25025 1599508 1518774 55709 25025 179009 624533 7704 80530 24480 37566 2690 45426 21554 211317 30578 120726 29901 CART AND EQUIPMENT RENTAL 37648 CLEANING EXPENSE 18016 LAND MAINTENANCE 15196 DUES & SUBSCRIPTIONS 13743 38824 1539441 0 0 0 19579 10663 51432 110111 109808 167907 140478 3006938 1726575 1223892 1280363 782 1521489 1593526 100447 90257 65697 71003 670838 684498 9773 14467 846755 860225 X 674734 733301 674734 733301 1521489 1593526 X 60067 -1500 X false false false 94723 94723 1135167 482801 652366 460376 325941 134435 1316672 917833 398839 1280363 GOLF SHOP CREDIT 14467 14467 AVERY KNIEF SON OF DIRECTOR 40424 EMPLOYMENT false SCHEDULE L, PART V INTERESTED PERSON: AVERY KNIEF RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: AVERY KNIEF IS THE SON OF RONI KNIEF, DIRECTOR OF ANKENY GOLF & COUNTRY CLUB. AMOUNT OF TRANSACTION: 40,424 DESCRIPTION OF TRANSACTION: AVERY KNIEF IS EMPLOYED BY ANKENY GOLF & COUNTRY CLUB AS A GROUNDS EMPLOYEE. ALL COMPENSATION RATES ARE VALUED AT FAIR MARKET VALUE. FORM 990, PAGE 6, PART VI, LINE 6 ALL MEMBERSHIPS ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. REGULAR MEMBERSHIP CONSISTS OF PERSONS WHO HAVE BEEN REGULARLY ELECTED TO SUCH MEMBERSHIP BY THE BOARD OF DIRECTORS AND SUCH SHALL HAVE VOTING PRIVILEGES AND ALL OTHER PRIVILEGES OF THE CLUB. THE CATEGORIES OF REGULAR MEMBERS CONSISTS OF: FAMILY, JUNIOR FAMILY (AGES 18-34), SENIOR FAMILY (65 AND OLDER), SINGLE, JUNIOR SINGLE (AGES 18-34), CORPORATE, AND SINGLE SENIOR (65 AND OLDER). ALL REGULAR MEMBERS OF THE CLUB PRESENT AT ANY ANNUAL OR SPECIAL MEETING OF THE CLUB SHALL BE ENTITLED TO VOTE. SOCIAL AND NON-RESIDENT MEMBERS SHALL HAVE ALL PRIVILEGES OF THE CLUB EXCEPT VOTING PRIVILEGES. FORM 990, PAGE 6, PART VI, LINE 7A NOT LESS THAN THIRTY (30) DAYS PRIOR TO THE ANNUAL MEETING, ANY MEMBER SEEKING TO FILL A VACANCY ON THE BOARD OF DIRECTORS SHALL NOTIFY THE PRESIDENT AND GENERAL MANAGER OF THEIR DESIRE TO HAVE THEIR NAME PLACED ON THE BALLOT. NOMINATIONS FOR THE BOARD OF DIRECTORS MAY BE MADE BY ANY MEMBER AT THE ANNUAL MEETING. AT THE ANNUAL MEETING, THE CLUB MEMBERSHIP SHALL ELECT DIRECTORS REQUIRED TO FILL ANY VACANCY ON THE BOARD AND SUCH ELECTED DIRECTOR(S) SHALL SERVE A TERM OF FOUR (4) YEARS AND SHALL HAVE THE OPTION ON OR BEFORE SEPTEMBER 1 OF HIS OR HER FOURTH (4TH) YEAR TO GIVE WRITTEN NOTICE TO THE BOARD OF DIRECTORS OF HIS OR HER INTENT TO SERVE FOR AN ADDITIONAL ONE (1) YEAR, SUBJECT TO BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 7B REAL ESTATE AND INDEBTEDNESS: THE BOARD OF DIRECTORS SHALL NOT HAVE THE POWER WITHOUT THE MAJORITY APPROVAL OF THE MEMBERS GRANTED AT AN ANNUAL OR SPECIAL MEETING OF THE MEMBERSHIP CALLED AND HELD AS PROVIDED BY THE BY- LAWS TO: DISPOSE OF ANY REAL ESTATE OF THE CLUB; ENCUMBER ANY REAL ESTATE OF THE CLUB NOT TO EXCEED 75% OF THE REAL ESTATE VALUE; INCUR INDEBTEDNESS FOR OR ON BEHALF OF THE CLUB IN EXCESS OF 100,000 FOR ANY ONE PROJECT; INCUR TOTAL INDEBTEDNESS (THE SUM OF B AND C HEREOF, PLUS ANY LINE OF CREDIT OUTSTANDING AT ANY ONE TIME) IN EXCESS OF 1,000,000 OR; COMMIT MORE THAN 100,000 IN CASH RECEIPTS/REVENUES FOR ANY ONE PROJECT FOR THE IMPROVEMENT OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER OF THE BOARD PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE 990 WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C PERSONS COVERED BY THIS POLICY ARE THE ORGANIZATION'S BOARD OF DIRECTORS, BOARD APPOINTED POSITIONS OF TREASURER AND GENERAL COUNSEL, GENERAL MANAGER AND ALL OTHER SALARIED POSITIONS. THE ORGANIZATION'S GENERAL MANAGER, GENERAL COUNSEL AND TREASURER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FOR EACH INTEREST DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS, THE PRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. ANNUALLY, PERSONS COVERED BY THIS POLICY WILL DISCLOSE OR UPDATE THE PRESIDENT OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 DECREASE IN MEMBERSHIP CERTIFICATES -1,500