2024-08-14T13:29:09-07:00 2023-12-31 363794537 Timmer And Associates CPA PC 4480 - 48th Avenue Ct Suite 3 Rock Island IL 61201 990 2023-01-01 361569920 OAK VIEW COUNTRY CLUB OAKV 3095825959 1601 SW 3RD AVE PO BOX 233 ALEDO IL 61231 MARK BIERI President 2024-08-14 true true JOHN D TIMMER CPA P00118477 3097882304 2023 2024-08-08 14:25:15Z MARK BIERI 1601 SW 3RD AVE PO BOX 233 ALEDO IL 61231 576106 false X WWW.OAKVIEWCOUNTRYCLUB.COM X 1922 IL OAK VIEW COUNTRY CLUB IS A MEMBER OWNED GOLF AND SOCIAL CLUB WITH APPROXIMATELY 160 MEMBERS. 7 7 32 0 0 206671 195203 0 184700 233628 391371 428831 0 0 200369 204763 0 0 180805 196698 381174 401461 10197 27370 650114 688679 298322 309517 351792 379162 OAK VIEW COUNTRY CLUB IS A MEMBER OWNED GOLF AND SOCIAL CLUB WITH APPROXIMATELY 160 MEMBERS. false false 312578 305378 RESTAURANT AND BAR 49799 145554 GOLF COURSE 362377 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 false 32 false false false false false false false false false X 7 7 false false false false true true true true true false false true false false true true false false X MARK BIERI 3095825959 1601 SW 3RD AVE ALEDO IL 61231 X GIOVANNI LEE Treasurer 5.00 0.00 X 0 0 0 MARK BIERI President 5.00 0.00 X X 0 0 0 JOE HAMM Vice President 5.00 0.00 X X 0 0 0 ERIC MILLER Director 2.00 0.00 X 0 0 0 SHERRI LAGER Secretary 2.00 0.00 X 0 0 0 ROGER MURPHY Director 2.00 0.00 X 0 0 0 0 false false false 0 0 CART FEES 4968 4968 GREENS FEES 4902 4902 Membership Dues & Assessments 713910 185333 185333 195203 0 0 0 0 0 0 6691 6691 6691 364366 147275 217091 217091 EVENTS 9846 9846 OTHER 9846 428831 422140 6691 X 0 0 0 0 0 0 187170 0 0 17593 0 0 1070 0 0 0 0 0 735 0 0 0 0 0 0 19117 0 0 14671 WATER 20994 SALES TAX 20181 UTILITIES 18438 SAND, MULCH, SOD 9631 91861 4560 401461 0 4560 0 3969 45521 0 0 18723 15734 0 0 0 9116 9116 0 618306 618306 618306 0 0 0 0 2 650114 688679 -862 -2689 75000 299184 237206 298322 309517 X 351792 379162 351792 379162 650114 688679 27370 X false false false 95218 95218 156149 156149 248507 248507 91101 91101 27331 27331 618306 Form 990, Part VI, Section A, Line 6 Member's may be shareholder's with voting rights per the Organization's By-Laws. Form 990, Part VI, Section A, Line 7a Per the Organization's By Laws, the membership elects Directors for terms on a staggered basis. Form 990, Part VI, Section A, Line 7b Per the Organization's By-Laws, certain decisions require approval of the majority or two-thirds of the shareholders of the Organization. Form 990, Part VI, Section B, Line 11b The Board of Directors reviews and approves at its monthly meeting prior to its filing. Form 990, Part VI, Section B, Line 15a All management compensation is reviewed and approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 The Organizations By-Laws and Rules are posted online for the membership to access and review. Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $1376; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $7230; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAR SUPPLIES: Column (A) - Total = $5902; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CABLE: Column (A) - Total = $3540; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHEMICALS, SEED, FERTILIZER: Column (A) - Total = $1239; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUBHOUSE/GROUNDS BLDG REPAIR: Column (A) - Total = $9341; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT SERVICES: Column (A) - Total = $7042; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENTERTAINMENT: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT REPAIR: Column (A) - Total = $9107; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT EXPENSES: Column (A) - Total = $4490; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL/LUBRICANTS: Column (A) - Total = $3818; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF CART REPAIRS: Column (A) - Total = $3935; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $2758; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IRRIGATION REPAIRS: Column (A) - Total = $1817; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAUNDRY: Column (A) - Total = $8738; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $2170; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $684; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL EXPENSES: Column (A) - Total = $2540; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PENALTY: Column (A) - Total = $4560; Column (B) - Program Services = $0; Column (C) - Management & General = $4560; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POS RENTAL EXPENSE: Column (A) - Total = $4914; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $4732; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $1094; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0