2024-05-15T11:53:18-04:00 2023-12-31 474595624 PIERCE FIRM PLLC 2241 GREEN ACRES ROAD FAYETTEVILLE AR 727030554 990 2023-01-01 710224574 FAYETTEVILLE COUNTRY CLUB FAYE 4794433131 3335 COUNTRY CLUB DRIVE FAYETTEVILLE AR 72701 KEVIN WASEMILLER TREASURER 5016053353 2024-05-06 KEVIN WASEMILLER 999009999 false J ALLEN PIERCE CPA P00751434 4792499916 2024-05-15 2023 2023-04-26 12:10:37Z STEVEN BERTRAM 3335 COUNTRY CLUB DRIVE FAYETTEVILLE AR 72701 4356960 false X WWW.FAYETTEVILLECC.COM X 1948 AR PLEASURE RECREATION AS SPECIFIED IN 501(C)(7) OF IRC. 13 13 122 0 1906395 2100502 1423919 1524379 0 652631 339903 3982945 3964784 0 0 1763503 1990814 0 0 1773504 1897531 3537007 3888345 445938 76439 4190634 4331775 2238568 2303270 1952066 2028505 X A FULL SERVICE COUNTRY CLUB false false PROVIDE PLEASURE RECREATION FACILITIES FOR THE MEMBERS OF THE CLUB. PROVIDE PLEASURE RECREATION FACILITIES FOR THE MEMBERS OF THE CLUB false false false false false false false false false true false false false true 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 true 5 0 false 122 true false false false false false false false false X 13 13 false false false false true true true true true false false true false false false true true false X THERESA JOHNSON 4794433131 3335 COUNTRY CLUB DRIVE FAYETTEVILLE AR 72701 X ULRIKA BELLINE DIRECTOR 1.00 X 0 0 0 STEVEN BERTRAM VICE PRESIDE 1.00 X X 0 0 0 LARRY BITTLE DIRECTOR 1.00 X 0 0 0 RICK ELLIOTT DIRECTOR 1.00 X 0 0 0 FRANK GRAHAM DIRECTOR 1.00 X 0 0 0 COURTNEY LINDSAY DIRECTOR 1.00 X 0 0 0 CRAIG MCCOLLOUGH TREASURER 1.00 X X 0 0 0 MIKA MCFADDEN DIRECTOR 1.00 X 0 0 0 BRIAN MOLLNER DIRECTOR 1.00 X 0 0 0 CURT NEBBEN DIRECTOR 1.00 X 0 0 0 MISSY TILLER SECRETARY 1.00 X X 0 0 0 KEVIN WASEMILLER TREASURER 1.00 X X 0 0 0 CASEY YATES PRESIDENT 1.00 X X 0 0 0 false false false 2100502 2100502 ACTIVITY REVENUE 713910 1524379 1524379 1524379 723675 392176 331499 331499 OTHER INCOME 8404 8404 8404 3964784 1864282 1764641 1411713 352928 91741 73393 18348 134432 107546 26886 31272 28145 3127 67432 67432 181183 163065 18118 76269 76269 299286 269357 29929 74960 74960 TOURNAMENT COSTS 583173 583173 REPAIRS & MAINTENANCE 381835 381835 BANK FEES 65114 58603 6511 OTHER 64346 38728 25618 72661 67312 5349 3888345 3401531 486814 0 97278 239831 362628 406710 34384 29076 25243 33280 7911610 4583417 3286107 3328193 380473 294685 4521 4190634 4331775 227022 243007 379302 610940 1322933 1191918 309311 257405 2238568 2303270 X 1952066 2028505 1952066 2028505 4190634 4331775 X 76439 X false true X true false 328498 328498 3606260 1723004 1883256 2819300 1878557 940743 1157552 981856 175696 3328193 LEASE LIABILITY 257405 257405 4356960 392176 392176 3964784 3964784 4280521 392176 392176 3888345 3888345 SCHEDULE D, PAGE 4, PART XI, LINE 2D FOOD AND BEVERAGE COSTS 392,176 SCHEDULE D, PAGE 4, PART XII, LINE 2D FOOD AND BEVERAGE COSTS 392,176 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE PLEASURE RECREATION FACILITIES FOR THE MEMBERS OF THE CLUB FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS INVOLVED IN DECISION MAKING. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE GOVERNING BODY HAS THE RESPONSIBILITY OF MAKING OPERATING DECISIONS ON BEHALF OF THE MEMBERS. MEMBERS OF THE ORGANIZATION VOTE ALONG WITH THE BOARD OF DIRECTORS, ON KEY DECISIONS SUCH AS CHANGES TO BYLAWS, RULES OR REGULATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED FOR APPROVAL BY THE BOARD OF DIRECTORS, CLUB MANAGER AND PRESIDENT BEFORE SIGNING. ANY MEMBERS MAY REVIEW THE FORM 990 UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CLUB MANAGER ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CLUB MANAGER ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AN ANNUAL MEETING IS HELD EACH YEAR FOR MEMBERS TO ADDRESS THE FINANCIAL RESULTS. FORM 990, PART XI, LINE 9 FOOD AND BEVERAGE COSTS 392,176 FOOD AND BEVERAGE COSTS -392,176