2024-04-15T15:30:32-04:00 2023-05-31 261136632 SEAVER & FORCK CPAS 3523 AMAZONAS DR JEFFERSON CITY MO 65109 990 2022-06-01 440299955 JEFFERSON CITY COUNTRY CLUB JEFF 5738933306 516 SOUTH COUNTRY CLUB DRIVE JEFFERSON CITY MO 65101 JON ROST PRESIDENT 5738933306 2024-04-12 true JON ROST 999009999 false JAMES LEROY P01917435 5736365507 2024-04-15 2022 2023-04-26 12:10:37Z JON ROST 5721399 false X JEFFERSONCITYCOUNTRYCLUB.COM X 1911 MO THE JEFFERSON CITY COUNTRY CLUB IS A SOCIAL CLUB SUPPORTED BY ITS MEMBERSHIP THROUGH INITIATION FEES, ASSESSMENTS, AND ANNUAL DUES. 10 10 131 -33604 0 2521997 3019883 112 714 811737 1617015 3333846 4637612 0 0 1717308 1833841 0 0 1563229 1974050 3280537 3807891 53309 829721 7887969 8321882 3830645 3590626 4057324 4731256 X THE JEFFERSON CITY COUNTRY CLUB IS A SOCIAL CLUB SUPPORTED BY ITS MEMBERSHIP THROUGH INITIATION FEES, ASSESSMENTS, AND ANNUAL DUES. false false THE CLUB IS MAINTAINED FOR THE ENJOYMENT OF ITS MEMBERS. AMENITIES ARE AS FOLLOWS: - 18-HOLE GOLF COURSE - SWIMMING POOL - TENNIS COURT - GOLF SHOP - 2 RESTAURANTS THE JEFFERSON CITY COUNTRY CLUB IS A SOCIAL CLUB SUPPORTED BY ITS MEMBERSHIP THROUGH INITIATION FEES, ASSESSMENTS, AND ANNUAL DUES. 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 1 0 true 131 true false false false false false 36500 false false false X 10 10 false false false false true true true true true false false true false false false false false false X SEAVER & FORCK CPA'S 5736365507 3523 AMAZONAS DRIVE JEFFERSON CITY MO 65109 X MATT CLEMENT DIRECTOR 1.00 X 0 0 0 RON DAWSON DIRECTOR 1.00 X 0 0 0 KIRK FARMER DIRECTOR 1.00 X 0 0 0 DANA FRESE PAST PRESIDE 1.00 X X 0 0 0 SCOTT HOVIS DIRECTOR 1.00 X 0 0 0 DAVE MEYER SECRETARY/TR 1.00 X X 0 0 0 JEFF MOORE DIRECTOR 1.00 X 0 0 0 JON ROST PRESIDENT 1.00 X X 0 0 0 JAY SCHNEIDERS DIRECTOR 1.00 X 0 0 0 DANNY VAUGHAN DIRECTOR 1.00 X 0 0 0 false false false MEMBERSHIP DUES & ASSESSMENTS 713910 2541592 2541592 CART RENTAL 713910 264521 264521 GREENS FEES 713910 198795 198795 GOLF LOCKERS 713910 10710 10710 SWIM FEES 713910 3880 3880 385 385 3019883 714 714 1708782 1083787 624995 658599 -33604 EMPLOYEE RETENTION CREDIT 779078 779078 MISCELLANEOUS INCOME 900099 79566 79566 SETTLEMENT REIMBURSEMENT 70000 70000 63376 21359 42017 992020 4637612 4548919 -33604 122297 1624058 18016 60091 131676 115380 158574 1925 154694 499367 11476 93606 77893 CAPITAL EXPENSE 308751 EQUIPMENT 109016 CART RENTAL EXPENSE 96752 REPAIRS & MAINTENANCE 96388 250228 3807891 0 0 0 929 5743 14811 339169 1839800 1912674 325304 207060 34440 24638 5672685 5672685 5672685 159913 7887969 8321882 282753 305740 1667951 1738566 1879941 1386407 159913 3830645 3590626 X 4057324 4367301 363955 4057324 4731256 7887969 8321882 829721 -155789 X false true X false false 1250000 1250000 2662408 2662408 1260085 1260085 500192 500192 5672685 OPERATING LEASE LIABILITY 159913 159913 FORM 990, PAGE 2, PART III, LINE 4D THE JEFFERSON CITY COUNTRY CLUB IS A SOCIAL CLUB SUPPORTED BY ITS MEMBERSHIP THROUGH INITIATION FEES, ASSESSMENTS, AND ANNUAL DUES. FORM 990, PAGE 6, PART VI, LINE 6 JEFFERSON CITY COUNTRY CLUB SERVES MEMBERS. THE MEMBERSHIP IS BROKEN DOWN INTO SEVERAL CATEGORIES. FOLLOWING YOU WILL FIND MEMBER CATEGORIES, BRIEF DESCRIPTIONS, AND THE NUMBER OF MEMBERS THAT FALL INTO THAT CATEGORY. A. REGULAR MEMBER A REGULAR MEMBER IS A PERSON WHO HAS ATTAINED THE AGE OF TWENTY-ONE YEARS AND PAYS FULL DUES. B. JUNIOR MEMBER A JUNIOR MEMBER IS A PERSON WHO IS LESS THAN 40 YEARS OF AGE AND HAS ELECTED TO BECOME A JUNIOR MEMBER RATHER THAN A REGULAR MEMBER. AFTER REACHING AGE 40, ALL JUNIOR MEMBERS SHALL BECOME REGULAR MEMBERS. A JUNIOR MEMBER SHALL NOT HAVE THE RIGHT TO VOTE IN CLUB MATTERS. C. LEGACY MEMBER A LEGACY MEMBER IS A CHILD, STEPCHILD, OR GRANDCHILD OF A DUES PAYING MEMBER WHO HAS NOT REACHED 40 YEARS OF AGE. AFTER REACHING AGE 40 AND COMPLYING WITH OTHER MEMBERSHIP REQUIREMENTS, ALL LEGACY MEMBERS SHALL BECOME REGULAR MEMBERS. A LEGACY MEMBER SHALL NOT HAVE THE RIGHT TO VOTE IN CLUB MATTERS. D. HONORARY MEMBER AN HONORARY MEMBER IS A PERSON WHO MAY BE NAMED TO THAT CATEGORY IN THE DISCRETION OF THE BOARD OF DIRECTORS. E. SENIOR MEMBER A SENIOR MEMBER IS ONE WHO IS NOT LESS THAN 65 YEARS OF AGE AND HAS BEEN A REGULAR MEMBER FOR AT LEAST 20 YEARS. A SENIOR MEMBER SHALL HAVE ALL PRIVILEGES OF A REGULAR MEMBER EXCEPT A SENIOR MEMBER SHALL NOT HAVE THE RIGHT TO VOTE AND SHALL NOT BE REQUIRED TO PAY REGULAR OR SPECIAL ASSESSMENTS; HOWEVER, SENIOR MEMBERS CAN BE REQUIRED TO PAY AN ASSESSMENT IF APPROVED BY THE MAJORITY OF THE MEMBERSHIP. A REGULAR MEMBER WHO QUALIFIES FOR SENIOR MEMBERSHIP SHALL MAKE WRITTEN APPLICATION TO THE BOARD OF DIRECTORS FOR ADMISSION TO THAT CATEGORY. A REGULAR MEMBER MAY REMAIN IN THAT CATEGORY IF SUCH MEMBER DOES NOT SO ELECT TO BECOME A SENIOR MEMBER. F. EMERITUS MEMBER AN EMERITUS MEMBER IS A PERSON 75 YEARS OF AGE OR OLDER WHO HAS BEEN A MEMBER OR SENIOR MEMBER FOR 20 OR MORE YEARS, AND APPROVED FOR SUCH EMERITUS MEMBERSHIP BY THE BOARD OF DIRECTORS. AN EMERITUS MEMBER SHALL NOT HAVE MEMBERSHIP PRIVILEGES FOR USE OF THE GOLF COURSE BUT SHALL HAVE MEMBERSHIP PRIVILEGES IN THE HOUSE AND DINING ROOMS. AN EMERITUS MEMBER SHALL NOT HAVE VOTING PRIVILEGES. AN EMERITUS MEMBER SHALL NOT PAY DUES, MINIMUMS, OR ASSESSMENTS. UPON THE DEATH OF AN EMERITUS MEMBER, THE BOARD OF DIRECTORS, IN ITS DISCRETION, MAY ALLOW THE SURVIVING SPOUSE OF SUCH DECEASED EMERITUS MEMBER TO FILL THE EMERITUS MEMBERSHIP OF SUCH DECEASED EMERITUS MEMBER. G. SURVIVING SPOUSE A SURVIVING SPOUSE IS ONE WHO IS EITHER: 1) AN UNMARRIED WIDOW OR WIDOWER OF A FORMER REGULAR MEMBER OR SENIOR MEMBER; OR, 2) THE SPOUSE OF A REGULAR MEMBER OR SENIOR MEMBER WHO HAS BEEN DETERMINED BY THE BOARD OF DIRECTORS TO BE PERMANENTLY OR TOTALLY DISABLED. NUMBER OF MEMBERS THERE SHALL BE NO MORE THAN 3 HONORARY MEMBERS, 335 REGULAR, JUNIOR, OR LEGACY MEMBERS, 50 SENIOR MEMBERS, AND 15 EMERITUS MEMBERS. THE BOARD OF DIRECTORS SHALL ADOPT A CASE-BY-CASE POLICY WHEN PRESENT REGULAR MEMBERS SEEK TO BECOME SENIOR MEMBERS. PRIMARY CONSIDERATION WILL BE GIVEN TO MAINTAINING A MAXIMUM OF REGULAR MEMBERS BEFORE A REGULAR MEMBER CAN BE ADMITTED TO THE SENIOR MEMBER CATEGORY. THE BOARD OF DIRECTORS MAY AT ANY TIME LIMIT THE NUMBER OF REGULAR, JUNIOR, LEGACY, OR SENIOR MEMBERS IN EACH OF THE OTHER CATEGORIES OF MEMBERSHIP, PROVIDED THAT ANY SUCH LIMITATION SHALL NOT DEPRIVE ANY SUCH EXISTING MEMBER OF HIS OR HER MEMBERSHIP. ANY SUCH LIMITATION SHALL BE RATIFIED AT THE SUBSEQUENT ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7A REGULAR MEMBERS HAVE VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7B VOTE OF GENERAL MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND FORM 990-T ARE REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING WITH THE IRS. WHEN TIME PERMITS, THE FORM 990 AND FORM 990-T ARE REVIEWED AT A BOARD MEETING PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.