2024-11-13T10:59:33-05:00 2023-12-31 932141555 DUNCAN CROWLEY AND COMPANY INC 1215 N MAIN ST STE 17 Monticello KY 42633 990 2023-01-01 610668612 MONTICELLO COUNTRY CLUB INC MONT 384 COUNTRY CLUB RD MONTICELLO KY 42633 KENDRA ROARK TREASURER 6063079441 2024-11-13 true true MICHELLE DUNCAN CPA P00246881 6067536129 2023 2024-10-15 13:58:12Z 239044 false X X 1968 KY SEMI-PRIVATE GOLF COURSE PROVIDING RECREATION FOR 300 TO 500 PEOPLE SINCE 1968. ORGANIZED UNDER GOVERNMENT PROGRAM. 0 0 0 0 0 62052 144762 0 14917 221731 0 0 83292 0 0 121182 204474 17257 206564 219932 257634 346664 -51070 -126732 SEMI-PRIVATE GOLF COURSE PROVIDING RECREATION FOR 300 TO 500 PEOPLE SINCE 1968. ORGANIZED UNDER GOVERNMENT PROGRAM. false false 204474 239045 SEMI-PRIVATE GOLF COURSE PROVIDING RECREATION FOR 300 TO 500 PEOPLE SINCE 1968. 204474 false false false false false 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 false false false false true 0 14 true 0 true false false false false false false false false false false false 0 4149 false false false X 0 0 false false false false false false false true true false false true false false true false false false X WILL CRISWELL 6063487321 384 COUNTRY CLUB RD MONTICELLO KY 42633 X LEON DENNEY BOARD MEMBER 1.00 0.00 X 0 0 0 BRAD PYLES BOARD MEMBER 1.00 0.00 X 0 0 0 CODY CUMMINGS BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE TALLENT BOARD MEMBER 1.00 0.00 X 0 0 0 DWIGHT KINNETT BOARD MEMBER 1.00 0.00 X 0 0 0 JAMIE REAGAN BOARD MEMEBER 1.00 0.00 X 0 0 0 TODD MCFARLAND PRESIDENT 1.00 0.00 X 0 0 0 HOYT G HICKEY III VICE PRESIDENT 1.00 0.00 X 0 0 0 WILL CRISWELL SECRETARY TREASURER 5.00 0.00 X 0 0 0 0 0 0 0 false false false 62052 62052 CART FEES 713910 50638 50638 GREEN FEES 713910 41378 41378 PRIVATE CART FEES 713910 21677 21677 RANGE BALLS 713910 13439 13439 TOURNAMENT FEES 713910 12850 12850 4780 4780 144762 24915 17313 7602 7602 AD INCOME 713910 250 250 CLUB HOUSE RENTAL 713910 4149 4149 CONVENIENCE FEE 713910 683 683 2233 2233 7315 221731 159679 0 0 73117 73117 10175 10175 862 862 402 402 14550 14550 12779 12779 21335 21335 10842 10842 CHEMICALS 12363 12363 DUES & SUBSCRIPTIONS 2196 2196 GAS & OIL 7762 7762 REPAIRS & MAINTENANCE 24723 24723 13368 13368 204474 204474 0 0 51841 50792 1912 656087 488859 154723 167228 206564 219932 8551 257634 338113 257634 346664 X -51070 -126732 -51070 -126732 206564 219932 X 17257 -92919 X false false false 42070 42070 332252 332252 55343 55343 226422 101264 125158 167228 Form 990 governing body review Part VI line 11 GOVERNING BODY REVIEWED DOCUMENTS BEFORE FILED WITHT HE GOVERNMENT Governing documents etc available to public Part VI line 19 DOCUMENTS AVAILABLE UPON REQUEST TO PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 SEVERAL ASSETS WERE DEEMED OLD AND HAD BEEN JUNKED FOR YEARS. IT WAS DECIDED TO DELETE THESE ASSETS AND RELATED DEPRECIATION OFF OF THE BOOKS THIS YEAR.