2025-12-08T08:02:52-08:00 2025-09-30 474354271 Kelly Wood CPA PC 214 N Marion Ave Washington IA 52353 990 2024-10-01 420586723 WASHINGTON GOLF & COUNTRY CLUB WASH 3196532080 1732 COUNTRY CLUB ROAD WASHINGTON IA 52353 DUSTIN PECK TREASURER 3196532080 2025-11-04 true true Kelly Wood P00192480 3195912010 2025-12-08 2024 2025-03-06 01:10:19Z DUSTIN PECK 120 W 11TH ST WASHINGTON IA 52353 372352 false X N/A X 1924 IA OPERATION OF GOLF COURSE AND CLUB HOUSE 9 9 13 0 0 0 435 999 348961 369792 1634 -306 0 351030 370485 0 0 137958 141403 0 0 236145 237722 374103 379125 -23073 -8640 368478 369265 23552 32979 344926 336286 OPERATION OF GOLF COURSE AND CLUB HOUSE false false OPERATION OF GOLF COURSE AND CLUB HOUSE false false false false false false 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 false false false false true 0 0 13 true false false false false false false false false false false false 0 48084 false X 9 9 false false false false true true true true false false false true false false false false false false X CA MURPHY LLC 3196536561 206 S IOWA AVE WASHINGTON IA 52353 X DUANE VANWINKLE PRESIDENT 2.00 X 0 0 0 JASON MELLINGER VICE PRESIDENT 2.00 X 0 0 0 DREW AYRIT SECRETARY 2.00 X 0 0 0 DUSTIN PECK TREASURER 2.00 X 0 0 0 TROY RENOUX BOARD MEMBER 1.00 X 0 0 0 DALE SAYER BOARD MEMBER 1.00 X 0 0 0 CORY EVANS BOARD MEMBER 1.00 X 0 0 0 WADE WEBER BOARD MEMBER 1.00 X 0 0 0 JASON PROCHASKA BOARD MEMBER 1.00 X 0 0 0 SHERRI HORAK CLUB HOUSE MANAGER 40.00 X 37818 0 0 COLE WEBER COURSE MANAGER 40.00 X 42550 0 0 80368 false false false 999 999 CLUBHOUSE/RESTAURANT 713910 128993 0 0 COURSE INCOME/CART STORAGE 713910 80831 0 0 MEMBERSHIP DUES 713910 159968 0 0 369792 61 0 0 1500 1867 -367 -367 -367 0 0 370485 369486 0 0 130209 130209 0 0 11194 11194 0 0 125 125 0 0 7225 7225 0 0 1719 1719 0 0 299 299 0 0 67581 67581 0 0 12085 12085 0 0 INVENTORY-PURCHASES 67794 67794 0 0 SUPPLIES 1897 1897 0 0 FERTILIZER/CHEMICAL 9452 9452 0 0 REPAIRS/MAINT 26384 26384 0 0 43161 43161 0 0 379125 379125 0 0 414 2318 3552 706207 342812 368064 363395 368478 369265 23552 17979 0 15000 23552 32979 X 150000 150000 194926 186286 344926 336286 368478 369265 X -8640 X false false false 168700 168700 281282 116578 164704 256225 226234 29991 363395 Pt VI, Line 6 NOT-FOR-PROFIT ORGANIZATION. MEMBERS ELECT MEMBERS TO SERVE ON THE BOARD. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE BOARD. MEMBERS MAY RECEIVE A SHARE OF THE ORGANIZATIONS NET ASSETS UPON THE ORGANIZATIONS DISSOLUTION. Pt VI, Line 7a ALL MEMBERS HAVE AN EQUAL VOTE TO ELECT BOARD MEMBERS AS THEIR TERM RUNS OUT. IF VACANCIES OCCUR DURING THE YEAR, THE REMAINING BOARD MEMBERS MAY APPOINT A REPLACEMENT FOR THE REMAINDER OF THE TERM. Pt VI, Line 7b DECISIONS ARE MADE AT THE FULL BOARD MEETINGS REGARDING THINGS DISCUSSED IN COMMITTEE MEETINGS. DECISIONS MADE AT BOARD MEETINGS ARE RECORDED IN THE MINUTES. Pt VI, Line 11b COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE FILING Pt VI, Line 15b THE CLUB MANAGER AND COURSE SUPERINTENDANT HAVE SIGNED CONTRACTS THAT ARE RENEWED EVERY YEAR. THE HOUSE COMMITTEE AND COURSE COMMITTEE DO REVIEWS FOR THESE EMPLOYEES AND THE BOARD APPROVES THEIR CONTRACTS. Pt VI, Line 19 FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO THE PUBLIC. Pt VI, Line 8b DECISIONS ARE MADE AT THE FULL BOARD MEETINGS REGARDING THINGS DISCUSSED IN COMMITTEE MEETINGS. DECISIONS MADE AT BOARD MEETINGS ARE RECORDED IN THE MINUTES. Pt XI LINE 9 ROUNDING ADJUSTMENT OF $5 Form 990, Part IX, Line 24e BANK/CCARD FEES 3940. 3940. Form 990, Part IX, Line 24e LICENSES 1235. 1235. Form 990, Part IX, Line 24e DUES/SUBSCRIPTIONS 1697. 1697. Form 990, Part IX, Line 24e CART RENTAL 6950. 6950. Form 990, Part IX, Line 24e EQUIP LEASE PAYMENTS 14637. 14637. Form 990, Part IX, Line 24e UNIFORM 338. 338. Form 990, Part IX, Line 24e SPECIAL EVENTS 500. 500. Form 990, Part IX, Line 24e GAS/FUEL/OIL 7200. 7200. Form 990, Part IX, Line 24e BAR SUPPLIES 3764. 3764. Form 990, Part IX, Line 24e DE MINIMIS EQUIP LESS THAN $2500 2900. 2900.