2024-02-01T19:11:26-05:00 2023-12-31 850435604 JOHNATHAN L SHUMAN PC 512 W TEXAS AVE A ARTESIA NM 882102083 990 2023-01-01 850020639 ARTESIA COUNTRY CLUB ATTN ACCOUNTING OFFICE ARTE 5757361547 2701 W RICHEY AVE ARTESIA NM 88211 RICHARD PRICE PRESIDENT 5757361547 2024-02-01 true RICHARD PRICE XXX-XX-XXXX true JOHNATHAN L SHUMAN P00755236 5757481213 2024-02-01 2023 2023-04-26 12:10:37Z RICHARD PRICE PO BOX 1305 ARTESIA NM 88211 3005711 false X WWW.ARTESIACC.COM X 1930 NM PRIVATE MEMBERSHIP CLUB 402 402 85 203429 818965 935234 839244 925886 91 291 736674 601001 2394974 2462412 0 0 1084137 968184 0 0 1356084 1508073 2440221 2476257 -45247 -13845 2512165 2504769 811121 877568 1701044 1627201 X PRIVATE MEMBERSHIP CLUB false false 2238958 925886 GOLF COURSE WITH 415 MEMBERS 237299 PRIVATE MEMBERSHIP CLUB 237299 2476257 false 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 false 19 0 false 85 true true true false false false false false false false X 402 402 false false false false true true false true true false false true false false false false false false RICHARD PRICE 5757361547 PO BOX 1305 ARTESIA NM 88211 X JOLI HARRIS DIRECTOR X 0 0 0 JERRON MADRID VICE PRESIDE X 0 0 0 RICHARD PRICE PRESIDENT X 0 0 0 MICHAEL WADKINS DIRECTOR X 0 0 0 JUSTIN WARREN TREASURER X 0 0 0 ANNA WHITMIRE SECRETARY X 0 0 0 AUSTYN WILLIAMS DIRECTOR X 0 0 0 false false false 935234 935234 TOURNAMENT FEES 281624 281624 CART REVENUE 254700 254700 DONATIONS 122500 122500 GUEST FEES 713910 89319 89319 CLUB RENTAL 54469 54469 123274 37589 85685 925886 291 291 1144300 543299 601001 28425 572576 2462412 751173 203429 572576 X 876432 91752 7705 773 4174 19036 95970 51290 139242 68671 TOURNAMENT EXPENSE 246108 EQUIPMENT RENTAL 198112 BAD DEBT EXPENSE 173265 REPAIRS/MAINENANCE 76561 427166 2476257 0 0 0 89951 183180 408048 221145 25874 33626 6275851 4209033 1988292 2066818 2512165 2504769 31232 31649 779889 845919 811121 877568 X 321948 321948 1379096 1305253 1701044 1627201 2512165 2504769 X -13845 -59998 X false false 600955 600955 2278221 1379908 898313 2253374 1714769 538605 931584 924184 7400 211717 190172 21545 2066818 FORM 990, PAGE 2, PART III, LINE 4D PRIVATE MEMBERSHIP CLUB FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ELECT BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD AT ANNUAL MEETING FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UNIFORM 38,669 0 0 CREDIT CARD FEES 38,099 0 0 TOURNEY EXPENSE 35,803 0 0 SUPPLY 32,156 0 0 RENT/LEASE 28,820 0 0 LAUNDRY/LINENS 26,450 0 0 PAPER SUPPLY 22,513 0 0 CHEMICALS 21,655 0 0 SAND/GROUNDS KEEPING 20,386 0 0 FUEL 17,369 0 0 SMALL TOOLS 14,395 0 0 DUES/SUB 11,784 0 0 SEED 10,696 0 0 PROPERTY TAX 10,634 0 0 REPAIRS AND MAINTENANCE 10,487 0 0 AERIFICATION 7,940 0 0 CLEANING SUPPLY 6,806 0 0 CONSULTANT 6,661 0 0 FERTILIZER 4,892 0 0 CREDIT CARD CHARGES 4,422 0 0 SUPPLY 3,868 0 0 WATER 3,829 0 0 CONTRACT LABOR 3,674 0 0 LAUNDRY/LINENS 3,451 0 0 MISC. 3,152 0 0 CHEMICAL 3,150 0 0 SAND/SOIL 2,966 0 0 FINES/PENALTY 2,836 0 0 TAX-OTHER 2,594 0 0 FUEL 2,527 0 0 LIQUOR LICENSE 2,422 0 0 CHINA, GLASS & SILVER 2,354 0 0 SMALL TOOLS 2,094 0 0 UNIFORMS 2,048 0 0 EXTERMINATOR 1,850 0 0 SEED 1,556 0 0 PETTY CASH 1,514 0 0 DUES/SUB 1,368 0 0 LICENSE/PERMITS 1,292 0 0 PAPER SUPPLY 1,192 0 0 AERIFICATION 1,155 0 0 CLEANING SUPPLY 790 0 0 FERTILZER 712 0 0 ENTERTAINMENT 570 0 0 RECYCLED WATER 557 0 0 OTHER CLUBS 473 0 0 CONTRACT LABOR 426 0 0 OTHER TAX 377 0 0 MISC 366 0 0 MENS GOLF DUES 363 0 0 CHINA GLASS & SILVER 342 0 0 EXTERMINATION 215 0 0 FLOWERS 140 0 0 MEALS 129 0 0 LIQUOR LICENSE 128 0 0 PETTY CASH 80 0 0 OTHER CLUBS 69 0 0 MENS GOLF DUES 53 0 0 ENTERTAINMENT 30 0 0 FLOWERS 16 0 0 BANK CHARGES 10 0 0 FINAN CE CHARGES 3 0 0 BANK CHARGES 1 0 0 RECON DISCREPANCY -213 0 0 TOTAL 427,166 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2 PRIOR YEAR LIABILITY AMOUNT UNDERSTATED -60,000 TOTAL -59,998