Totals
- Total revenue
- $5,461,308
- Total expenses
- $5,043,840
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,139,139
- Investment income
- -$35,818
- Other revenue
- $1,357,987
- Total assets, end of year
- $14,473,959
- Total liabilities, end of year
- $9,190,437
- Net assets or fund balances, end of year
- $5,283,522
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: DUES, ASSESSMENTS AND CHARGES
total $4,139,139 · related or exempt $4,139,139
-
3 · Investment income
total $22,261 · unrelated business $22,261
-
7b · Less cost or other basis and sales expenses
other assets $58,079
-
7c · Gain or loss
other assets -$58,079
-
7d · Net gain or loss
total -$58,079 · excluded -$58,079
-
10a · Gross sales of inventory
$2,133,054
-
10b · Cost of goods sold
$782,143
-
10c · Net income from sales of inventory
total $1,350,911 · related or exempt $994,022 · unrelated business $356,889
-
11a · Other revenue: OTHER INCOME
total $7,076 · related or exempt $7,076
-
11e · Other revenue, total
$7,076
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $318,510
-
7 · Other salaries and wages
total $2,107,136
-
9 · Other employee benefits
total $105,729
-
10 · Payroll taxes
total $228,884
-
11g · Fees: other
total $136,508
-
12 · Advertising and promotion
total $220,477
-
13 · Office expenses
total $17,596
-
14 · Information technology
total $20,464
-
16 · Occupancy
total $293,294
-
17 · Travel
total $5,752
-
20 · Interest
total $244,831
-
22 · Depreciation, depletion and amortization
total $455,706
-
23 · Insurance
total $62,750
-
24a · Other expenses: UBIT
total $8,000
-
24b · Other expenses: LANDSCAPING
total $237,802
-
24c · Other expenses: EQUIPMENT RENTAL
total $196,898
-
24d · Other expenses: EQUIPMENT R & M
total $155,118
-
24e · All other expenses
total $228,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,532 · end of year $211,598
-
2 · Savings and temporary cash investments
beginning of year $880,169 · end of year $2,298,740
-
4 · Accounts receivable
beginning of year $636,769 · end of year $871,987
-
8 · Inventories for sale or use
beginning of year $201,071 · end of year $150,750
-
9 · Prepaid expenses and deferred charges
beginning of year $94,969 · end of year $124,867
-
10a · Land, buildings and equipment: cost or other basis
$16,407,692
-
10b · Land, buildings and equipment: accumulated depreciation
$5,591,675
-
10c · Land, buildings and equipment, net
beginning of year $7,303,214 · end of year $10,816,017
-
14 · Intangible assets
beginning of year $13,519 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $913,097 · end of year $564,336
-
19 · Deferred revenue
beginning of year $133,883 · end of year $628,556
-
23 · Secured mortgages and notes payable
beginning of year $2,232,152 · end of year $6,730,226
-
25 · Other liabilities
beginning of year $850,284 · end of year $1,267,319
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $168,360 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $5,107,467 · end of year $5,283,522
Mission and programs · 2025
Mission
TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
-
TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
As filed on the 2025 return.
Listed in Part VII
-
Eddie HullEDDIE HULL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Todd RobertsTODD ROBERTS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Harrison WeberHARRISON WEBER
CLUB SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jeff JohnstonJEFF JOHNSTON
CLUB TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Bob CampBOB CAMP
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Chris O'SheaCHRIS O'SHEA
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Mercer GriffinMERCER GRIFFIN
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth BassELIZABETH BASS
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa KozmonVANESSA KOZMON
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Tim ListonTIM LISTON
CONTROLLER
- Total calculated
- $108,121
- From this org
- $101,221
- From related orgs
- $0
- Other
- $6,900
- Hours/week
- 32
-
Mark JohnsonMARK JOHNSON
GENERAL MANAGER
- Total calculated
- $210,389
- From this org
- $210,389
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,389
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $210,389
-
Brian JoyceBRIAN JOYCE
DIRECTOR OF GOLF
- Total calculated
- $142,830
- From this org
- $137,142
- From related orgs
- $0
- Other
- $5,688
- Hours/week
- 40
-
James Andy McMahanJAMES ANDY MCMAHAN
GOLF COURSE SUPERINTENDENT
- Total calculated
- $129,080
- From this org
- $122,180
- From related orgs
- $0
- Other
- $6,900
- Hours/week
- 40
-
Allison EidenmillerALLISON EIDENMILLER
EVENT COORDINATOR
- Total calculated
- $115,733
- From this org
- $110,993
- From related orgs
- $0
- Other
- $4,740
- Hours/week
- 40
-
David WimmersDAVID WIMMERS
EXECUTIVE CHEF
- Total calculated
- $111,862
- From this org
- $104,962
- From related orgs
- $0
- Other
- $6,900
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642609349301124
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