2026-02-16T07:40:36-06:00 2025-09-30 200436277 BOWMAN & MILLER PC 24 E MAIN ST MARSHALLTOWN IA 50158 990 2024-10-01 420234210 ELMWOOD COUNTRY CLUB ELMW 6417536228 1734 COUNTRY CLUB LANE MARSHALLTOWN IA 50158 ANDREW RANDALL TREASURER 6417536228 2026-02-13 1 0 KERRI A ANDERSON P00522357 6417539337 2024 2025-03-06 01:10:19Z ANDREW RANDALL 2340 ODESSA DR MARSHALLTOWN IA 50158 2480280 0 X N/A X 1919 IA SOCIAL, RECREATIONAL AND LEISURE ACTIVITIES FOR MEMBERS. 9 189 78 0 282433 0 739136 1201898 322894 409100 45945 7501 480024 613775 1587999 2232274 0 0 0 0 803650 887191 0 0 0 1132039 1219632 1935689 2106823 -347690 125451 2194196 2214627 1104378 999358 1089818 1215269 NONE 0 0 THE ORGANIZATION PROVIDES RECREATIONAL, SOCIAL AND LEISURE TIME ACTIVITIES TO ITS MEMBERS. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 78 1 1 1 0 0 0 0 428747 282433 0 0 0 X 9 189 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JAYLYNN HAERTEL 6417536228 1734 COUNTRY CLUB LANE MARSHALLTOWN IA 50158 X TYLER PESCHONG PRESIDENT 2.00 X X 0 0 0 TOM BRANDAU VICE PRESIDENT 2.00 X X 0 0 0 ANDREW RANDALL TREASURER 2.00 X X 0 0 0 JOE CARTER SECRETARY 2.00 X X 0 0 0 JONATHAN VANCE DIRECTOR 2.00 X 0 0 0 HEATHER VANBUREN DIRECTOR 2.00 X 0 0 0 ROSS TURBIVILLE DIRECTOR 2.00 X 0 0 0 JEFF MILLER DIRECTOR 2.00 X 0 0 0 MICHAEL WOLTJER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1176565 25333 1201898 GOLF CART RENTAL FEES 713910 186698 150777 35921 GOLF GREEN FEES 713910 145268 65038 80230 OTHER CHARGES 713910 64388 60665 3723 SERVICE CHARGES 713910 12746 12746 0 409100 7501 7501 67057 0 67057 67057 59607 7450 578025 248006 330019 174910 155109 CAPITAL FUND INCOME 713910 211902 211902 ADVERTISING INCOME 713910 4797 4797 216699 2232274 747943 282433 0 769595 117596 21480 658 1559 498996 35037 158784 68853 EQUIPMENT RENTAL 164155 MANAGER'S EXPENSE 98066 PROPERTY TAX 73524 SUPPLIES 45721 52799 2106823 206778 83797 107652 245369 57853 53320 5073031 3336482 1821913 1736549 95592 2194196 2214627 156905 151912 115042 106793 832431 740653 1104378 999358 X 1089818 1215269 1089818 1215269 2194196 2214627 125451 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133968 133968 3012233 1867117 1145116 664256 340752 323504 1262574 1128613 133961 1736549 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED SOLELY OF MEMBERS WHO PAY MONTHLY MEMBERSHIP DUES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWED AND APPROVED FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS REVIEWS ANY CONFLICTS OF INTEREST ANNUALLY WITH BOARD MEMBERS AS WELL AS ANY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DISCUSSES AND APPROVES THE CLUB MANAGER'S TOTAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL MEMBERS MAY INSPECT A COPY OF THE 990 AND 990-T AT THE ORGANIZATION'S BUSINESS OFFICE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC TYLER PESCHONG - 3210 LILY LN, MARSHALLTOWN, IA 50158. TOM BRANDAU - 1524 239TH ST, STATE CENTER, IA 50427. ANDREW RANDALL - 2340 ODESSA DR, MARSHALLTOWN, IA 50158. JOE CARTER - 610 ELMWOOD DRIVE, MARSHALLTOWN, IA 50158.