2025-01-13T14:43:03-06:00 2024-10-31 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2023-11-01 420214510 DES MOINES GOLF AND COUNTRY CLUB DESM 5154407500 1600 JORDAN CREEK PARKWAY WEST DES MOINES IA 50266 BRIAN TERHARK CFO 5154407500 2025-01-13 1 0 DAVID LITTLE P01480921 3193632697 2025-01-13 2023 2024-10-15 13:58:12Z BRIAN TERHARK 1600 JORDAN CREEK PARKWAY WEST DES MOINES IA 50266 19432043 0 X WWW.DMGCC.ORG X 1897 IA PROVIDES RECREATION FACILITIES (GOLF, TENNIS & SWIMMING) FOR MEMBERS. 14 14 492 14 274115 0 0 0 12667090 13681347 66399 0 3274904 3252109 16008393 16933456 0 0 0 0 8476292 9383360 0 0 0 5971958 6034176 14448250 15417536 1560143 1515920 25164281 25940499 10324411 9584709 14839870 16355790 THE ORGANIZATION'S PRIMARY MISSION IS TO PROMOTE AND IMPROVE SOCIAL INTERACTION BETWEEN ITS MEMBERS AND PROVIDE RECREATION PRIMARILY IN THE GAME OF GOLF. 0 0 FOOD AND BEVERAGE THE DES MOINES GOLF AND COUNTRY CLUB OFFERS BOTH FORMAL AND FAMILY DINING. GOLF, GREENS, AND GROUNDSTHE DES MOINES GOLF AND COUNTRY CLUB MAINTAINS AND OPERATES TWO 18 HOLE GOLF COURSES THAT ARE ORIGINAL PETE DYE DESIGNS. THESE COURSES HAVE CONSISTENTLY APPEARED IN THE ANNUAL GOLF DIGEST STATE RANKINGS. POOL AND TENNISTHE DES MOINES GOLF AND COUNTRY CLUB MAINTAINS AN OLYMPIC SIZED POOL WHICH IS AVAILABLE FOR USE DURING THE SUMMER, AS WELL AS FOUR CLAY TENNIS COURTS AND EIGHT PLEXIPAVE HARD TENNIS COURTS THAT ARE AVAILABLE YEAR ROUND. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 492 1 1 1 0 0 0 0 1776112 407856 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 1 1 0 0 X BRIAN TERHARK 5154407500 1600 JORDAN CREEK PARKWAY WEST DES MOINES IA 50266 CHENEYBRENT PRESIDENT 1.00 X X 0 0 0 AUER JOHN VICE PRESIDENT 1.00 X X 0 0 0 MONSON ERIK SECRETARY 1.00 X X 0 0 0 ANDREWS DAMON TREASURER 1.00 X X 0 0 0 DAWSON THAD PAST PRESIDENT 1.00 X X 0 0 0 BUNZ JOHN LEFT 12312023 PAST PRESIDENT 1.00 X X 0 0 0 ANDREWS CHRIS DIRECTOR 1.00 X 0 0 0 ARIANO LIZ DIRECTOR 1.00 X 0 0 0 BANNISTER KEVIN DIRECTOR 1.00 X 0 0 0 COFFIN MARY DIRECTOR 1.00 X 0 0 0 COX SPENCER DIRECTOR 1.00 X 0 0 0 HOLSTROM JON DIRECTOR 1.00 X 0 0 0 KURTH JON DIRECTOR 1.00 X 0 0 0 MEISNER JESSICA DIRECTOR 1.00 X 0 0 0 MEYER DAVE LEFT 12312023 DIRECTOR 1.00 X 0 0 0 RINDERKNECHT RANDY LEFT 123123 DIRECTOR 1.00 X 0 0 0 WERESH MATT DIRECTOR 1.00 X 0 0 0 RUEHLING MATT GENERAL MANAGER 50.00 X 288200 0 23716 TERHARK BRIAN CFO 50.00 X 144259 0 4891 HOWE SCOTT HEAD GOLF PROFESSIONAL 50.00 X 214667 0 19289 TEGTMEIER RICK GROUNDS SUPERINTENDENT 50.00 X 217530 0 18187 BROWN JOE ASSISTANT GENERAL MANAGER 50.00 X 160218 0 15737 QUITNEY MARK EXECUTIVE CHEF 50.00 X 113000 0 11472 NORSTRUD TRISHA DIRECTOR OF HUMAN RESOURCES 50.00 X 100104 0 6272 1237978 0 99564 7 0 1 0 0 MEMBERSHIP DUES & ASSESSMENTS 713910 11340613 11340613 GOLF/TENNIS/POOL SERVICES 713910 2258465 2258465 PRO SHOP - LOCKER 713910 82269 82269 13681347 5745260 2498587 3246673 2972558 274115 MISCELLANEOUS REVENUE 713910 5436 5436 5436 16933456 16653905 274115 5436 465178 7406156 131677 739137 641212 73835 371423 92226 520675 1078666 18254 277437 1953865 247892 PROPERTY TAX 482295 EQUIPMENT REPAIR & MAIN 309306 EVENTS 182044 UNIFORMS 64791 361467 15417536 727817 1025849 859606 981222 500604 524183 33345 112093 51229624 28119290 22802715 23110334 240194 186818 25164281 25940499 2312946 2187651 25048 27778 7737980 7167664 248437 201616 10324411 9584709 X 14839870 16355790 14839870 16355790 25164281 25940499 1515920 0 X X 0 1 X 1 0 640037 640037 15663852 6601565 9062287 15669083 9333538 6335545 19256652 12184187 7072465 23110334 ROU- LEASE LIABILITY 201616 201616 X 19432043 0 19432043 -2498587 -2498587 16933456 17916123 2498587 2498587 15417536 0 15417536 PART X, LINE 2: THE CLUB IS A NONPROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES, PURSUANT TO SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (IRC). CERTAIN ACTIVITIES OF THE CLUB ARE SUBJECT TO TAXATION IF THEY PRODUCE A PROFIT UNDER THE UNRELATED BUSINESS INCOME RULES OF THE IRC. THE CLUB FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CLUB FOLLOWS THE ACCOUNTING STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,498,587. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,498,587. X X 0 0 0 RUEHLING MATT GENERAL MANAGER 225000 0 50000 0 13200 0 6324 0 17392 0 311916 0 0 0 TEGTMEIER RICK GROUNDS SUPERINTENDENT 185000 0 29000 0 3530 0 5334 0 12853 0 235717 0 0 0 HOWE SCOTT HEAD GOLF PROFESSIONAL 175000 0 37000 0 2667 0 5199 0 14090 0 233956 0 0 0 BROWN JOE ASSISTANT GENERAL MANAGER 135000 0 25000 0 218 0 4006 0 11731 0 175955 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS SHALL ELECT AN EXECUTIVE COMMITTEE TO HAVE CHARGE OF SUCH MATTERS PERTAINING TO THE AFFAIRS OF THE CORPORATION AS THE DIRECTORS MAY DELEGATE TO IT. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CLUB SHALL CONSIST OF FOURTEEN CLASSES OF MEMBERS AS FOLLOWS: 1. REGULAR MEMBERS 2. LIFE MEMBERS 3. INTERMEDIATE MEMBERS 4. JUNIOR MEMBERS 5. ADJACENT NON-RESIDENT MEMBERS 6. NON-RESIDENT MEMBERS 7. SOCIAL MEMBERS 8. JUNIOR SOCIAL MEMBERS 9. CLERGY MEMBERS 10. SURVIVING SPOUSE MEMBERS 11. DISABLED MEMBERS 12. SENIOR REGULAR MEMBERS 13. SENIOR SOCIAL MEMBERS 14. SENIOR MEMBERS - OTHER CATEGORIES FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE SHALL SELECT AND NOMINATE PERSONS FOR EACH OFFICE AND THE BOARD OF DIRECTORS. THE NOMINATING COMMITTEE CONSISTS OF THE PRESIDENT OF THE BOARD WHO WILL ACT AS CHAIRMAN, ONE MEMBER OF THE BOARD OF DIRECTORS AND THREE REGULAR OR LIFE MEMBERS. NOMINATIONS FOR ANY OFFICE OR FOR THE BOARD OF DIRECTORS MAY ALSO BE MADE BY MEMBERS WHO COLLECTIVELY HAVE THE RIGHT TO CAST 100 OR MORE VOTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND FORM 990-T ARE REVIEWED BY THE ENTIRE BOARD FOR ACCURACY AND COMPLETENESS BEFORE THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 15A HUMAN RESOURCES REVIEWS AND DETERMINES TOP MANAGEMENT'S COMPENSATION BASED ON COMPARABLE DATA, WHICH IS THEN APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES. THE PROCESS WAS LAST COMPLETED IN DECEMBER 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.