2021-07-07T09:16:24-05:00 2020-12-31 263210241 SCHUSTER & CO PC 1015 6TH AVE DE WITT IA 527421332 990 2020-01-01 420618201 SPRINGBROOK COUNTRY CLUB SPRI 5636593187 2122 17TH AVE DEWITT IA 52742 CHRISTY KUNZ PRESIDENT 5636593187 2021-06-30 true CHRISTY KUNZ XXX-XX-XXXX CAROL A SCHUSTERCPA P00169512 5636599127 2021-07-01 2020 2022-09-23 18:48:47Z CHRISTY KUNZ 235 11TH AVE DEWITT IA 52742 660883 false X WWW.SBCCGOLF.COM X 1960 IA OPERATION OF A GOLF COURSE AND CLUBHOUSE FOR MEMBERS 7 7 23 10 5194 0 372704 391516 25505 44 176113 218332 574322 609892 0 0 175959 224207 0 0 336464 367991 512423 592198 61899 17694 983542 1294064 215116 465620 768426 828444 X OPERATION OF A GOLF COURSE AND CLUBHOUSE FOR MEMBERS false false 391516 PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS. APPROXIMATELY 170 MEMBERS AND THEIR FAMILIES ARE SERVED BY THIS ORGANIZATION. 488576 PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS. 488576 488576 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 3 0 23 true true true false false false false 8946 false false false X 7 7 false false false false true true true true true false false true true true true true true false 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 391516 391516 391516 44 44 2500 2500 2500 2500 121987 50991 70996 68302 2694 OTHER INCOME 52544 52544 GREEN FEES 29135 29135 CART RENTAL AND GAS 19910 19910 43247 43247 144836 609892 604698 5194 X 224207 130542 93665 13812 13812 3401 3401 2350 2350 6033 6033 43580 43580 23118 23118 UTILITIES 44034 44034 FERTILIZER/CHEMICALS 42439 42439 PAYROLL TAXES 33198 28992 4206 EQUIPMENT MAINTENANCE 30455 30455 125571 125571 592198 488576 103622 0 2872 8648 8312 12391 7628 9393 1909 4502 1556081 296951 962821 1259130 983542 1294064 69008 31309 4364 27985 134122 395086 7622 11240 215116 465620 X 768426 828444 768426 828444 983542 1294064 X 17694 42324 X false false 727490 727490 828591 296951 531640 1259130 ACCRUED PAYROLL LIABILITIES 6892 GIFT CERTFICATES 3749 ACCRUED SALES TAX 447 TIPS COLLECTED 152 11240 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 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 21,668 0 0 GAS AND OIL 17,316 0 0 EQUIPMENT LEASE 13,221 0 0 GROUNDS/EQUIP MAINTENANCE 12,467 0 0 SUPPLIES - CLUBHOUSE 10,293 0 0 SUPPLIES - GROUNDS 9,116 0 0 TELEPHONE 7,621 0 0 BUILDING MAINTENANCE 6,968 0 0 LICENSES AND TAXES 6,652 0 0 GHIN EXPENSE 4,050 0 0 BAD DEBTS 3,734 0 0 ACCOUNTS RECEIVABLE ADJ 3,000 0 0 CREDIT CARD FEES 2,816 0 0 RANGE EXPENSE 2,679 0 0 SUPPLIES - KITCHEN 1,615 0 0 ADVERTISING 837 0 0 DUES AND SUBSCRIPTIONS 633 0 0 FOOD SPOILAGE 315 0 0 MISCELLANEOUS 264 0 0 PROMOTIONAL DISCOUNTS 144 0 0 SUPPLIES - MISC 132 0 0 CASH SHORT 30 0 0 TOTAL 125,571 0 0 FORM 990, PART XI, LINE 9 EQUITIES ADJUSTMENT/FUND BALANCE 6,634 STOCKS ISSUED ADJUSTMENT 33,300 ADDITIONAL PAID IN CAPITAL 1,850 LIMITED MEMBER'S INVESTMENT 540 TOTAL 42,324