2024-08-29T07:01:06-05:00 2023-09-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2022-10-01 620339350 RICHLAND COUNTRY CLUB RICH 6153700030 ONE CLUB DRIVE NASHVILLE TN 37215 SCOTT GARDNER TREASURER 6153700030 2024-08-28 1 0 ABIGAIL CAMPBELL P01296738 6153774600 2024-08-28 2022 2024-08-08 14:25:15Z SCOTT GARDNER ONE CLUB DRIVE NASHVILLE TN 37215 19336676 0 X WWW.RICHLANDCC.COM X 1920 TN PROVIDING THE ORGANIZATION'S MEMBERS AND THEIR GUESTS WITH ALL THE USUAL PRIVILEGES, ADVANTAGES, CONVENIENCES AND ACCOMODATIONS OF THE CLUB. 10 10 513 95 1076491 80551 0 0 9906563 11994621 1110 81551 4930638 4083766 14838311 16159938 0 0 0 0 7499515 9158616 0 0 0 7921262 9290350 15420777 18448966 -582466 -2289028 48002932 47269848 15744136 15744326 32258796 31525522 PROVIDING THE ORGANIZATION'S MEMBERS AND THEIR GUESTS WITH ALL THE USUAL PRIVILEGES, ADVANTAGES, CONVENIENCES AND ACCOMODATIONS OF THE CLUB. 0 0 RESTAURANT AND BAR - THE ORGANIZATION PROVIDES RESTAURANT AND BAR FACILITIES ON THE PREMISES FOR ITS MEMBERS AND MEMBERS' GUESTS. GOLF COURSE, GOLF CARTS AND PROSHOP - THE ORGANIZATION PROVIDES FACILITIES AND A PROSHOP ON THE PREMISES FOR ITS MEMBERS AND MEMBERS' GUESTS TO PLAY GOLF AND PURCHASE GOLF EQUIPMENT. TENNIS - THE ORGANIZATION PROVIDES TENNIS COURTS ON THE PREMISES FOR ITS MEMBERS AND MEMBERS' GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1 513 0 1 1 0 0 0 0 1091950 994940 0 0 0 X 10 10 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X DREW JAROSH CFO 6153700030 ONE CLUB DRIVE NASHVILLE TN 37215 SCOTT GARDNER TREASURER 1.00 X X 0 0 0 ANDREW FOWLER PRESIDENT 1.00 X X 0 0 0 JUSTIN DAVIS VICE PRESIDENT 1.00 X X 0 0 0 CHRISTY DENAPOLI BOARD MEMBER-FITNESS 1.00 X 0 0 0 JASON REED BOARD-SECRETARY 1.00 X X 0 0 0 JOHN AUSTIN BOARD MEMBER-TENNIS 1.00 X 0 0 0 BILL KOTTAS BOARD MEMBER-POOL 1.00 X 0 0 0 JEREMY CHERRY BOARD MEMBER-GOLF 1.00 X 0 0 0 PHILLIP PICARDO BOARD - EX-OFFICIO 1.00 X 0 0 0 NICK AKINS BOARD MEMBER-MEMBERSHIP 1.00 X 0 0 0 CHRIS BROWN ASST. GM 40.00 X 156859 0 4855 DAVID STEPHENS CFO 40.00 X 164461 0 9978 MARTEL MEYER GM 40.00 X 420923 0 27000 JOHN SPELMAN GOLF PRO 40.00 X 248180 0 34780 JOHN HANCOCK EXECUTIVE CHEF 40.00 X 189251 0 200 SCOTT FREUND GOLF COURSE SUPERINTENDENT 40.00 X 305946 0 23518 DUSTIN OVERBEEK TENNIS 40.00 X 165013 0 11666 JUSTIN KITCHEN FITNESS 40.00 X 210467 0 10639 BENSON GRAHAM GOLF SHOP 40.00 X 165282 0 12826 KEITH HARRIETHA TENNIS 40.00 X 163832 0 8984 CARIEN VENTER TENNIS 40.00 X 116855 0 5980 2307069 0 150426 6 0 1 0 0 MEMBERSHIP DUES 900099 9564003 9564003 GOLF COURSE & PRO SHOP 900099 823038 139154 683884 CART RENTALS 900099 564935 303452 261483 TENNIS 900099 355081 326846 28235 OTHER 900099 279217 279217 408347 387009 21338 11994621 81551 81551 7161667 3176738 3984929 3984929 MISC REVENUE 900099 98837 98837 98837 16159938 15083447 1076491 0 1585950 6004539 70976 711468 785683 56935 411136 59383 437153 1064192 2010 18846 283903 3423580 195964 MANAGEMENT EXPENSE 543659 TOURNAMENT EXPENSES 513334 RENTAL EQUIPMENT 397853 MEMBER RELATIONS 209628 1672774 18448966 2167799 632389 3981908 5313645 1355523 1472900 541227 734649 73927 207684 81912055 44138193 39467545 37773862 415003 1134719 48002932 47269848 2012637 2476457 3763313 6543458 9968186 5968636 0 755775 15744136 15744326 X 32258796 31525522 32258796 31525522 48002932 47269848 X -2289028 1555754 X X 0 1 X 1 0 4689966 4689966 27942523 14040558 13901965 11830292 9816835 2013457 6968221 4356282 2611939 30481053 15924518 14556535 37773862 LONG TERM RIGHT OF USE ASSET 455911 SHORT TERM RIGHT OF USE ASSET 299864 755775 X 19336676 3176738 3176738 16159938 0 16159938 21625704 3176738 3176738 18448966 0 18448966 PART X, LINE 2: THE CLUB IS A NOT-FOR-PROFIT ORGANIZATION AND EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(7), EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. THE CLUB IS ALSO SUBJECT TO TENNESSEE FRANCHISE TAX AND EXCISE TAX ON UNRELATED BUSINESS INCOME. THE CLUB RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE CLUB DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IT IS THE CLUB'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2023, THE CLUB HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES RECLASSIFIED FROM EXPENSES 3,176,738. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES RECLASSIFIED FROM EXPENSES 3,176,738. 1 X X X 0 0 0 MARTEL MEYER GM 355784 0 65139 0 0 0 27000 0 0 0 447923 0 0 0 SCOTT FREUND GOLF COURSE SUPERINTENDENT 254298 0 45648 0 6000 0 15162 0 8356 0 329464 0 0 0 JOHN SPELMAN GOLF PRO 152205 0 95975 0 0 0 27000 0 7780 0 282960 0 0 0 JUSTIN KITCHEN FITNESS 55393 0 155074 0 0 0 10439 0 200 0 221106 0 0 0 JOHN HANCOCK EXECUTIVE CHEF 167964 0 19938 0 1349 0 0 0 200 0 189451 0 0 0 BENSON GRAHAM GOLF SHOP 30600 0 134682 0 0 0 8217 0 4609 0 178108 0 0 0 DUSTIN OVERBEEK TENNIS 70034 0 94979 0 0 0 8139 0 3527 0 176679 0 0 0 DAVID STEPHENS CFO 147008 0 17453 0 0 0 9778 0 200 0 174439 0 0 0 KEITH HARRIETHA TENNIS 24841 0 91510 0 47481 0 8106 0 878 0 172816 0 0 0 CHRIS BROWN ASST. GM 139827 0 17032 0 0 0 4655 0 200 0 161714 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS EQUITY MEMBERS WHO RECEIVE VOTING PRIVILEGES AND OWNERSHIP UPON PAYMENT IN FULL OF ALL MEMBERSHIP FEES. FORM 990, PART VI, SECTION A, LINE 7A EQUITY MEMBERS OF THE ORGANIZATION VOTE AND ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MUST VOTE TO APPROVE MAJOR CAPITAL IMPROVEMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES MEET REGULARLY TO DISCUSS ISSUES. THE BOARD MEMBER CHAIRING EACH COMMITTEE REPORTS AT EACH BOARD MEETING THE ISSUES AND RECOMMENDATIONS FOR THE BOARD TO CONSIDER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW AFTER THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE POLICY AND ALSO REQUIRES ALL BOARD MEMEBERS TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT SALARY SURVEY WAS PERFORMED FOR THE COUNTRY CLUB. THIS SURVEY, ALONG WITH COMPARATIVE CLUB DATA AND A REVIEW BY A COMPENSATION COMMITTEE ON THE BOARD WAS USED IN DETERMINING SALARY LEVELS FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIALS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE "ON REQUEST" TO THE PUBLIC. FORM 990, PART XI, LINE 9: MEMBERSHIP RESIGNATIONS -242,300. NEW MEMBER INITIATION FEES 378,304. CAPITAL FEES 1,419,750. PART XII, LINE 2C THERE HAS BEEN NO CHANGE DURING THE YEAR.