2026-08-06T13:24:45-05:00 2025-12-31 992923038 BRADY MARTZ PLLC PO BOX 14296 GRAND FORKS ND 582084296 990 2025-01-01 450140055 GRAND FORKS COUNTRY CLUB GRAN 7017724831 PO BOX 13636 GRAND FORKS ND 582083636 ALEC LAZUR VICE PRESIDENT 7017724831 2026-08-05 1 HEATHER BURCHILL P00637153 7017754685 2026-08-05 2025 2025-03-06 01:10:19Z JEREMY GRUBE PO BOX 13636 GRAND FORKS ND 582083636 2907061 0 X WWW.GFCOUNTRYCLUB.COM X 1922 ND TO PROVIDE A GOLF COURSE, SWIMMING POOL, DINING AND ENTERTAINING FACILITY FOR MEMBERS. 7 7 124 0 222035 10897 0 0 1840963 2083320 2050 572 431815 269820 2274828 2353712 0 0 0 0 1059126 1091136 0 0 0 1075531 1208973 2134657 2300109 140171 53603 2225855 2091735 1447751 1260028 778104 831707 TO PROVIDE A GOLF COURSE, SWIMMING POOL, DINING AND ENTERTAINING FACILITY FOR MEMBERS. 0 0 1913121 2640630 PROVIDED GOLF-PRO-SWIM-CART AND OTHER RECREATION FOR MEMBERS. 1913121 0 0 0 0 0 0 0 0 0 1 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 1 1 0 1 124 1 1 1 0 0 0 0 1446499 265859 0 0 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 X JAMIE PASSANANTE 7013650319 4809 38TH ST S SUITE 101 FARGO ND 58104 JEREMY GRUBE PRESIDENT 15.00 X X 0 0 0 ALEC LAZUR VICE PRESIDENT 3.00 X X 625 0 0 CHRIS LIPSH SECRETARY 3.00 X X 625 0 0 JON RENTZ TREASURER 5.00 X X 0 0 0 JEFF ROST DIRECTOR 2.00 X 0 0 0 JOEL NESS DIRECTOR 2.00 X 625 0 0 NICK HAGEMEN DIRECTOR 2.00 X 0 0 0 1875 0 0 0 0 0 0 0 MEMBERSHIP DUES, GREEN 713910 2083320 1883926 199394 2083320 572 572 815248 553349 261899 240554 21345 MISC INCOME 713910 7921 7197 724 7921 2353712 2131677 222035 0 X 989181 989181 10901 10901 91054 91054 64285 7145 57140 5217 5217 391 391 109429 17501 91928 3709 3709 24334 24334 166034 166034 53816 53816 UBT 5526 5526 REPAIRS AND MAINTENANCE 178525 112572 65953 SUPPLIES 140655 87547 53108 EQUIPMENT RENTAL 107596 107596 0 349456 236123 113333 2300109 1913121 386988 0 2999 3000 199623 249295 397682 158772 155414 120942 91850 88658 4851171 3443023 1315367 1408148 62920 62920 2225855 2091735 108728 224881 698985 544729 640038 490418 1447751 1260028 X 668286 668286 0 0 109818 163421 778104 831707 2225855 2091735 53603 0 X 0 0 0 76764 76764 1788268 1685582 102686 788567 460870 327697 2197572 1296571 901001 1408148 ACCRUED EXPENSES 52232 DEFERRED INCOME - EXT CORP MEMBER 184189 DUE TO GFCC LLC 31142 DEFERRED INCOME - LIFETIME MEMBERSHIP 6667 GIFT CERTIFICATE 188 DEFERRED INCOME - OTHER 160000 DEFERRED INCOME - LEGACY MEMBER 56000 490418 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS/STOCKHOLDERS WHO PAY MEMBERSHIP DUES AND PURCHASE STOCK FORM 990, PART VI, SECTION A, LINE 7A MEMBERS/STOCKHOLDERS ELECT THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B MAJOR DECISIONS MAY REQUIRE APPROVAL FROM A MAJORITY OF MEMBERS/STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT DOCUMENT ALL MEETINGS HELD OR WRITTEN ACTIONS TAKEN BY EACH COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS NOT TYPICALLY REVIEWED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 WAS DESTROYED IN THE FLOOD OF 1997. FORM 990 IS AVAILABLE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS WERE DESTROYED IN THE FLOOD OF 1997. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 59,025. MANAGEMENT AND GENERAL EXPENSES 12,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,869. CHEMICALS: PROGRAM SERVICE EXPENSES 65,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,952. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,455. DUES/LICENSES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 38,827. MANAGEMENT AND GENERAL EXPENSES 4,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,451. UNIFORMS & LAUNDRY: PROGRAM SERVICE EXPENSES 9,328. MANAGEMENT AND GENERAL EXPENSES 26,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,796. GAS, OIL, HEAT: PROGRAM SERVICE EXPENSES 25,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,573. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,243. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 15,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,549. FERTILIZER: PROGRAM SERVICE EXPENSES 14,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,466. DRIVING RANGE/SIMULATOR EXPENSE: PROGRAM SERVICE EXPENSES 5,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,565. MUSIC & DECORATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,446. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,253. MEMBER GUEST EXPENSES: PROGRAM SERVICE EXPENSES 1,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,678. POSTAGE: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160.