2024-11-15T07:15:26-06:00 2023-12-31 752147649 GILLIAM WHARRAM & CO PC 107 WESTMEADOW PO BOX 118 CLEBURNE TX 76033 990 2023-01-01 822518018 NUTCRACKER MEMBER GOLF CLUB NUTC 8175791811 9500 ORCHARD DR GRANBURY TX 76049 JACK HARRISON PRESIDENT 8175791811 2024-11-14 1 0 DANIELLE BRANNAM CPA P01249605 8176412274 2023 2024-10-15 13:58:12Z JACK HARRISON 9500 ORCHARD DR GRANBURY TX 76049 2589260 0 X NUTCRACKERGOLFCLUB.COM X 2018 TX PROVIDE FACILITIES TO PROMOTE SOCIAL ACTIVITIES. 5 380 42 0 0 0 9600 385483 1607904 1777443 110 19661 153934 112177 1771548 2294764 0 0 0 0 769615 837364 0 0 0 838201 992873 1607816 1830237 163732 464527 1920443 2322991 1637317 1575338 283126 747653 X THE PURPOSE OF THE ORGANIZATION IS TO OWN AND OPERATE THE NUTCRACKER MEMBER GOLF CLUB AND RELATED PROPERTY ASSOCIATED WITH IT, AS A PRIVATE MEMBER OWNED GOLF, TENNIS, ATHLETIC, DINNING AND SOCIAL CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, THEIR FAMILY MEMBERS AND GUESTS; LAWS OF THE STATE OF TEXAS, INCLUDING, BUT NOT LIMITED TO, ESTABLISHING AND AMENDING THE BYLAWS AND OTHER PROPERTY, THE TRANSACTION OF ITS BUSINESS, ENTERING INTO CONTRACTS, LOAN AGREEMENTS AND RELATED DOCUMENTATION, BUYING, HOLDING AND SELLING REAL AND PERSONAL PROPERTY, AND THE CALLING AND HOLDING OF MEETINGS OF ITS MEMBERS' PROVIDED, HOWEVER, THAT THE CORPORATION SHALL NOT, EXCEPT TO AN INSUBSTANTIAL DEGREE, ENGAGE IN ANY ACTIVITIES OR EXERCISE ANY ACTIVITIES THAT ARE NOT IN FURTHERANCE OF THE PRIMARY PURPOSE OF THE CORPORATION. NO PART OF THE CLUB'S NET EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER. THE DURATION OF THE CLUB IS PERPETUAL. 0 0 1454831 1909281 FORMATION OF ORGANIZATION BY THE MEMBERS FOR THE PRIVATE MEMBER OWNED GOLF, TENNIS, ATHLETIC, DINING AND SOCIAL CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. 1454831 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 42 1 0 0 0 0 0 88919 0 0 0 0 X 5 380 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 TX X GARY PLEICKHARDT 8175791811 9500 ORCHARD DRIVE GRANBURY TX 76049 DENNIS MAPLE PRESIDENT 8.00 X X 0 0 0 DUSTIN SHERRILL TREASURER 2.00 X X 0 0 0 MARILYN NEELY SECRETARY 2.00 X X 0 0 0 JACK HARRISON BOARD MEMBER 2.00 X 0 0 0 FRANK BEATTY BOARD MEMBER 2.00 X 0 0 0 GARY PLEICKHARDT FINANCE MANAGER 43.00 X 22523 0 0 RANDY BLAKEMORE COURSE SUPERINTENDENT 40.00 X 104000 0 0 126523 0 0 1 0 0 0 0 385483 385483 MEMBERSHIP DUES 713910 1599052 1599052 GOLF COURSE FEES 713910 159394 159394 TOURNAMENT INCOME 713910 18997 18997 1777443 19661 19661 405537 294496 111041 111041 MISCELLANEOUS INCOME 713910 1136 1136 1136 2294764 1909281 0 0 776259 681806 94453 61105 58818 2287 75394 75394 6250 6250 11040 1704 9336 111160 50372 60788 3342 3327 15 76448 50777 25671 18147 8032 10115 39886 -1700 41586 SUPPLIES 286355 280702 5653 REPAIRS & MAINTENANCE 138654 134789 3865 EQUIPMENT RENTAL/LEASE 119957 119957 FUEL EXPENSE 36356 36356 69884 29891 39993 1830237 1454831 375406 0 96587 109066 210111 539897 21089 19790 66236 88378 11662 11662 2033817 479819 1514280 1553998 478 200 1920443 2322991 39861 30712 1597456 1544626 1637317 1575338 X 283126 747653 283126 747653 1920443 2322991 464527 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1040000 1040000 380000 58057 321943 238413 235360 3053 375404 186402 189002 1553998 N/P - NUTCRACKER GOLF CLUB, INC. 1480205 WATER BILL PAYABLE 8400 SALES TAX PAYABLE 12867 GIFT CERTIFICATES 3514 CREDIT CARD 8522 TIPS 74 PAYROLL LIABILITIES 5563 CUSTOMER CREDIT PAYABLE 15509 PROPERTY TAX 9972 1544626 Form 990, Part VI, Section A, line 6 MEMBERS PAY DUES AND VOTE FOR OFFICERS, THE BOARD AND MANAGEMENT DECISIONS. Form 990, Part VI, Section A, line 7a MEMBERS PAY DUES AND VOTE FOR OFFICERS, THE BOARD AND ARE INCLUDED ON DECISIONS OF THE MANAGEMENT OF THE ORGANIZATION. Form 990, Part VI, Section B, line 11b INFORMATION IS PROVIDED TO GOVERNING BOARD MEMBERS UPON REQUEST. Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST.