2024-11-14T10:36:00-05:00 2023-12-31 922764158 BERRY KINGTON & UTLEY FINANCIAL SERVICES 2822 N MAIN ST MADISONVILLE KY 424319484 990 2023-01-01 610715153 LAKESHORE COUNTRY CLUB LAKE 2708212060 1000 SHAMROCK DRIVE MADISONVILLE KY 42431 TIMOTHY DAVIS PRESIDENT 2708212060 2024-11-12 true true DUSTIN SHELBY CPA P01927644 2708213355 2024-11-12 2023 2024-10-15 13:58:12Z TIMOTHY DAVIS 1000 SHAMROCK DRIVE MADISONVILLE KY 42431 513575 false X X 1969 KY THE ENTITY'S PRIMARY EXEMPT FUNCTION IS TO PROVIDE GOLF, RECREATIONAL AND SOCIAL ACTIVITIES AND FACILITIES FOR MEMBERS, THE COMMUNITY IN WHICH IT IS DOMICILED AND THE SURROUNDING AREA. 7 7 22 0 0 364866 386352 3 5 74855 82957 439724 469314 0 0 170987 206913 0 0 229068 224619 400055 431532 39669 37782 767500 753817 724804 673339 42696 80478 THE ENTITY'S PRIMARY EXEMPT FUNCTION IS TO PROVIDE GOLF, RECREATIONAL AND SOCIAL ACTIVITIES AND FACILITIES FOR MEMBERS, THE COMMUNITY IN WHICH IT IS DOMICILED, AND THE SURROUNDING AREA. false false 430441 386352 EXEMPT PURPOSE ACHIEVEMENTS WERE ACCOMPLISHED THROUGH THE PROVISION OF FACILITIES FOR USE BY THE MEMBERSHIP AND LOCAL PATRONS. THE ENTITY CONDUCTED GOLF TOURNAMENTS FOR HOPKINS COUNTY INDUSTRIES AND THE BUSINESS COMMUNITY. IT ALSO PROVIDED SOCIAL ACTIVITIES FOR MEMBERS AND THEIR GUESTS. ALTHOUGH, IT IS DIFFICULT TO DETERMINE AN EXACT NUMBER, HUNDREDS OF INDIVIDUALS WERE AFFORDED AN OPPORTUNITY TO PARTICIPATE IN MULTIPLE FUNCTIONS THROUGHOUT THE YEAR. 430441 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 2 0 false 22 true 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 false false false false X LAKESHORE COUNTRY CLUB INC 2708212060 1000 SHAMROCK DRIVE MADISONVILLE KY 42431 X TIMOTHY DAVIS PRESIDENT X X 0 0 0 AUD BUGG VICE-PRESIDE X X 0 0 0 AARON JOHNSON TREASURER X X 0 0 0 ALAN FREDRICK SECRETARY X X 0 0 0 KEITH BROWNING DIRECTOR X 0 0 0 DAN HERMANN DIRECTOR X 0 0 0 ANTHONY MUNGER DIRECTOR X 0 0 0 false false false GOLF COURSE REVENUE 215070 215070 MEMBERSHIP DUES 163004 163004 CART SHED RENTS 7713 7713 INTERNAL DONATIONS 565 565 386352 5 5 10684 700 9984 9984 9984 112156 43561 68595 68595 MISC INCOME 3761 3761 CREDIT CARD FEES 617 617 4378 469314 469314 X 191503 191503 15410 15410 1091 1091 2624 2624 21973 21973 40128 40128 30757 30757 15320 15320 GOLF MAINTENANCE 25878 25878 GOLF EQUIP REPAIR 20372 20372 GOLF FUEL 9982 9982 CLUB REAL ESTATE TAX 9974 9974 46520 46520 431532 430441 1091 0 12133 6530 9273 31422 3826 4354 1959477 1247966 742268 711511 767500 753817 6182 4203 708311 659985 10311 9151 724804 673339 X 42696 80478 42696 80478 767500 753817 37782 X false false 574039 574039 1385438 1247966 137472 711511 PAYROLL TAXES PAYABLE 5385 SALES TAX PAYABLE 3230 MADISONVILLE ALCOHOL TAX PAYABLE 276 PAYROLL GARNISHMENTS PAYABLE 260 9151 FORM 990, PAGE 6, PART VI, LINE 6 THE ENTITY CONSISTS OF CERTIFICATE-HOLDING AND NON-CERTIFICATE-HOLDING MEMBERS. IN ADDITION TO USE OF THE ENTITY'S FACILITIES, CERTIFICATE- HOLDING MEMBERS HAVE UNLIMITED VOTING RIGHTS ON ALL ISSUES REQUIRING THEIR ACTION, SUCH AS ELECTING A BOARD OF DIRECTORS AND OTHER GOVERNING ISSUES. ALL NON-CERTIFICATE-HOLDING MEMBERS ARE LIMITED TO USE OF THE ENTITY'S FACILITIES. FORM 990, PAGE 6, PART VI, LINE 7A GENERALLY, MEMBERS ELECTED TO THE BOARD OF DIRECTORS INHERIT THE RIGHT TO ELECT OTHER MEMBERS TO SERVE AS VOLUNTEER OFFICERS. THE BOARD OF DIRECTORS IS ALSO CHARGED WITH APPROVING APPLICANTS FOR MEMBERSHIP. THIS IS THE ONLY INSTANCE IN WHICH CURRENT MEMBERS ELECT ADDITIONAL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B CERTIFICATE-HOLDING-MEMBERS VOTE UPON SPECIFIC ISSUES PRESENTED TO THEM BY THE GOVERNING BODY OF DIRECTORS. SUCH ISSUES ARE COVERED BY THE BYLAWS OF THE ENTITY. DECISIONS PERTAINING TO THE ENTITY AND ITS OPERATIONAL POLICIES ARE DELEGATED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FILING OF THE ENTITY'S ANNUAL FORM 990 FALLS UNDER THE SUPERVISION OF THE GOVERNING BODY AND ITS OFFICERS. HOWEVER, NO CRITERIA EXISTS MANDATING THAT A REVIEW OF THE RETURN BE CONDUCTED PRIOR TO FILING. THE PRESIDENT OF THE ENTITY GENERALLY ACTS AS THE RESPONSIBLE PARTY TO ENSURE SUCH FILING IS TIMELY COMPLETED. IF UNABLE TO DO SO, ANOTHER OFFICER OF THE GOVERNING BODY WOULD BE CHARGED TO DO SO. FORM 990, PAGE 6, PART VI, LINE 19 DISCLOSURE OF REQUIRED DOCUMENTS ARE AVAILABLE TO ANYONE WHO SUBMITS A PROPER REQUEST. LIMITATIONS FO THE ENTITY TO PUBLICLY DISCLOSE DOCUMENTS BY USE OF ELECTRONIC MEDIA OR OTHER TECHNOLOGICAL MEANS PROHIBITS VAST DISSEMINATION. DISCLOSURES WOULD HAVE TO BE PROVIDED BY UTILIZING PAPER COPIES OF ORIGINAL FILINGS. FORM 990, PART IX, LINE 24E CLUB CREDIT CARD FEES 6,510 0 0 GOLF EQUIP/VEHICLE RENT 5,761 0 0 BAD DEBT 5,302 0 0 CLUB HOUSE MAINT/REPAIRS 4,858 0 0 GOLF SOFTWARE FEES 4,377 0 0 GOLF SHOP REPAIRS 3,188 0 0 GOLF SUPPLIES 2,748 0 0 LOUNGE TAXES 2,507 0 0 CLUB TANGIBLE TAX 1,958 0 0 GOLF CART REPAIR 1,886 0 0 GOLF CREDIT CARD FEES 1,862 0 0 CLUB OTHER TAXES 1,153 0 0 CLUB HOUSE SECURITY 929 0 0 LOUNGE SUPPLIES 707 0 0 LOUNGE CREDIT CARD FEES 478 0 0 GOLF SMALL TOOLS 463 0 0 LOUNGE CONTRACT LABOR 374 0 0 CLUB MISCELLANEOUS EXP 358 0 0 LOUNGE OTHER 333 0 0 CHAMBER OF COMMERCE DUES 295 0 0 CLUB VEHICLE TAX 174 0 0 GOLF SHOP ADVERTISING 98 0 0 CLUB HOUSE SUPPLIES 94 0 0 LOUNGE MAINT/REPAIRS 75 0 0 GOLF MISC 32 0 0 TOTAL 46,520 0 0