2025-11-12T14:28:09-05:00 2024-12-31 332314755 Buchta Tax & Bookkeeping Serv LLC 636 2ND STREET Kenyon MN 55946 990 2024-01-01 410627645 FARIBAULT GOLF & COUNTRY CLUB % RICK SCHMITZ FARI 5072090162 PO BOX 833 FARIBAULT MN 550210833 RICK SCHMITZ TREASURER 5072102450 2025-11-05 true true GARY G BUCHTA CPA P02151820 5077896148 2025-11-12 X 2024 2025-03-06 01:10:19Z JERRY ROBICHEAU PO BOX 833 FARIBAULT MN 550210833 1384489 false X HTTPS://WWW.FARIBAULTGOLF.COM/ X 1943 MN RECREATIONAL AND SOCIAL ACTIVITIES FOR CLUB MEMBERS 9 9 52 264957 0 305552 320118 389502 389768 1697 44381 398818 286588 1095569 1040855 0 0 453337 514087 0 0 577786 621510 1031123 1135597 64446 -94742 2020356 1936295 280063 337529 1740293 1598766 RECREATIONAL AND SOCIAL ACTIVITIES FOR CLUB MEMBERS false false 1135597 TOTAL PROGRAM EXPENSES SWIMMING POOL CLUB HOUSE AND DINING FACILITY GOLF COURSE OPERATIONS 1135597 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 0 0 52 true true true false false false false false false false false false false false false false 0 279836 false false false X 9 9 false false false false false false false true true false false false false false false false false false MN X JERRY ROBICHEAU 5073343810 PO BOX 833 FARIBAULT MN 55021 X GREGG LEE BOARD MEMBER 0.00 0.00 X 0 0 0 DAVE CAMPBELL BOARD MEMBER 0.00 0.00 X 0 0 0 TODD WETZEL BOARD MEMBER 0.00 0.00 X 0 0 0 JEREMY CHAVIS BOARD MEMBER 0.00 0.00 X 0 0 0 ADAM UITTENBOGAARD BOARD MEMBER 0.00 0.00 X 0 0 0 JERRY ROBICHEAU PRESIDENT 0.00 0.00 X 0 0 0 DAVE MCINTYRE VICE PRESIDENT 0.00 0.00 X 0 0 0 RICK SCHMITZ TREASURER 0.00 0.00 X 0 0 0 SHEENA SCHLICTER SECRETARY 0.00 0.00 X 0 0 0 0 0 0 0 false false false 320118 320118 CART RENTAL 713910 134844 69764 65080 RANGE & GREEN FEES 713910 144231 54819 89412 TOURNEY FEES & CART REN 713910 91215 88218 2997 OTHER SERVICES 713910 8478 8315 163 GAIN REPORTED ON 4797 713910 11000 8616 2384 389768 44381 44381 0 8735 8735 6988 1747 602184 343634 258550 206840 51710 OTHER REVENUE 713910 19303 12220 7083 19303 1040855 455780 264957 0 X 470627 470627 43460 43460 10145 10145 2537 2537 2858 2858 12428 12428 9895 9895 121932 121932 40008 40008 LEASE EXPENSE 47232 47232 UTILITIES 55036 55036 GROUNDS BLDG REP & MAINT 73080 73080 FERTILIZER CHEMICALS 56671 56671 189688 189688 1135597 1135597 0 0 11131 9784 739568 645763 40730 30150 24935 24391 3166653 1940446 1203992 1226207 2020356 1936295 151305 9830 117836 285265 10922 42434 280063 337529 X 1740293 1598766 1740293 1598766 2020356 1936295 -94742 -46785 0 X false false false 117967 117967 2219597 1384147 835450 829089 556299 272790 1226207 GIFT CERTIFICATES 181 SALES & LIQUOR TAX 1567 PAYROLL TAXES 344 PAYROLL & GRATUITY PAYABLE 1174 PREPAID DUES 39168 42434 Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS IS ISSUED A COPY OF THE 990 PRIOR TO THE DOCUMENTS FILING. A MAJORITY VOTE IS REQUIRED TO APPROVE THE FILING. Governing documents etc available to public Part VI line 19 COPIES OF THIS FORM 990 ARE MADE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS. List of other expenses Part IX line 24e REAL ESTATE TAXES $25,440 SUPPLIES 36,559 CREDIT CARD FEES 29,253 FUEL 19,827 PRO AM EXPENSES 13,392 CONTRACT SERVICES 7,625 TELEPHONE / INTERNET 6,129 LINEN 4,710 CART EXPENSES 8,078 EQUIPMENT RENTAL 2,349 TRASH REMOVAL 2,998 LICENSES 6,645 CABLE TV 2,843 PORTABLE LATRINES 1,868 POSTAGE / SHIPPING 1,560 UNIFORMS 2,548 BANK CHARGES 780 PAYROLL EXPENSES 4,198 EQUIPMENT 5,921 OTHER 3,371 CLUB HOUSE REPAIRS 3,594 TOTAL $189,688