2022-05-13T11:34:46-05:00 2021-12-31 872044135 SCHUSTER MEINSMA TAX & ACCOUNTING PLLC 1015 6TH AVE DE WITT IA 527421332 990 2021-01-01 420618201 SPRINGBROOK COUNTRY CLUB SPRI 5636593187 2122 17TH AVE DEWITT IA 52742 CHRISTY KUNZ PRESIDENT 5636593187 2022-05-15 true CHRISTY KUNZ XXX-XX-XXXX CATHERINE MEINSMA CPA P02323359 5636599127 2022-05-13 2021 2022-09-23 18:48:47Z CHRISTY KUNZ 235 11TH AVE DEWITT IA 52742 810789 false X WWW.SBCCGOLF.COM X 1960 IA OPERATION OF A GOLF COURSE AND CLUBHOUSE FOR MEMBERS 7 7 36 12 8620 0 391516 445784 44 0 218332 265266 609892 711050 0 0 224207 260350 0 0 367991 470498 592198 730848 17694 -19798 1294064 1266522 465620 457876 828444 808646 X OPERATION OF A GOLF COURSE AND CLUBHOUSE FOR MEMBERS false false 445784 PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS. APPROXIMATELY 170 MEMBERS AND THEIR FAMILIES ARE SERVED BY THIS ORGANIZATION. 579820 PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS. 579820 579820 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 4 0 36 true true true false false false false 10061 false false false X 7 7 false false false false true true true true true false false true true true true true false true false false X JOSH HARRINGTON 5636593187 253 11TH AVE DEWITT IA 52742 X ADAM FELDMAN BOARD MEMBER X 0 0 0 KEVIN KIRSCH BOARD MEMBER X 0 0 0 SUSIE MCALEER BOARD MEMBER X 0 0 0 GREG BARNES VICE-PRESIDE X 0 0 0 STEVE HANAS SECRETARY X 0 0 0 JOSH HARRINGTON TREASURER X 0 0 0 CHRISTY KUNZ PRESIDENT X 0 0 0 false false false MEMBERSHIP DUES 445784 445784 445784 206007 99739 106268 97648 8620 GREEN FEES 40599 40599 OTHER INCOME 26566 26566 CART RENTAL AND GAS 18054 18054 73779 73779 158998 711050 702430 8620 X 260350 135325 125025 15072 15072 3543 3543 3240 3240 11373 11373 79615 79615 23824 23824 UTILITIES 52003 52003 EQUIPMENT MAINTENANCE 42995 42995 FERTILIZER/CHEMICALS 42921 42921 PAYROLL TAXES 40026 20806 19220 155886 155886 730848 579820 151028 0 8648 14508 12391 12871 9393 9520 4502 1499 1604690 376566 1259130 1228124 1294064 1266522 31309 17666 27985 46463 395086 374209 11240 19538 465620 457876 X 828444 808646 828444 808646 1294064 1266522 X -19798 X false false 727490 727490 877200 376566 500634 1228124 ACCRUED PAYROLL LIABILITIES 11305 GIFT CERTFICATES 7193 ACCRUED SALES TAX 765 TIPS COLLECTED 275 19538 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS 210 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE EQUITY MEMBERS SHALL ELECT MEMBERS TO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE BY-LAWS OF THE ORGANIZATION MAY BE ALTERED, AMENDED OR REPEALED OR NEW BY-LAWS ADOPED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS AND A MAJORITY OF THE VOTES CAST BY THE EQUITY MEMBERS OF THE CLUB. IN ADDITION APPROVAL OF THE MAJORITY OF EQUITY MEMBERS IS REQUIRED FOR THE FOLLOWING: 1) ENCUMBRANCE OF THE REAL OR PERSONAL PROPERTY OF THE ORGANIZATION IN EXCESS OF 40,000. 2) INCURING DEBT IN EXCESS OF 65,000 3) BUILDING IMPROVEMENTS OR CAPITAL EXPENDITURES IN EXCESS OF 45,000 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN FORM 990, PAGE 6, PART VI, LINE 12C BOARD PRESIDENT REVIEWS AND INVESTIGATES ANY CONFLICTS OF INTEREST THAT ARE PRESENT FORM 990, PAGE 6, PART VI, LINE 15A CLUB MANAGER AND SUPERTENDENT WERE COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPDATES OF ANY CHANGES ARE SHARED MONTHLY BY EMAIL WITH MEMBERS. ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PROPERTY TAXES 23,688 0 0 EQUIPMENT LEASE 20,805 0 0 GAS AND OIL 19,370 0 0 BUILDING MAINTENANCE 16,482 0 0 SUPPLIES - CLUBHOUSE 14,471 0 0 GROUNDS/EQUIP MAINTENANCE 12,331 0 0 LICENSES AND TAXES 9,519 0 0 TELEPHONE 7,522 0 0 SOCIAL PROGRAM 7,074 0 0 PROMOTIONAL DISCOUNTS 6,995 0 0 SUPPLIES - GROUNDS 5,045 0 0 GHIN EXPENSE 4,136 0 0 CREDIT CARD FEES 3,479 0 0 SUPPLIES - KITCHEN 1,981 0 0 DUES AND SUBSCRIPTIONS 990 0 0 GOLF PROGRAM 731 0 0 ADVERTISING 437 0 0 MISCELLANEOUS 435 0 0 SUPPLIES - MISC 254 0 0 FOOD SPOILAGE 137 0 0 CASH SHORT 4 0 0 TOTAL 155,886 0 0 FORM 990, PART XI, LINE 9 EQUITIES ADJUSTMENT/FUND BALANCE 0 STOCKS ISSUED ADJUSTMENT 0 ADDITIONAL PAID IN CAPITAL 0 LIMITED MEMBER'S INVESTMENT 0