2024-02-02T07:20:09-06:00 2023-10-31 833062286 MICHAEL N CAUDILL CPA PLLC PO BOX 536 WINCHESTER KY 403920536 990 2022-11-01 610385445 WINCHESTER COUNTRY CLUB INC WINC 8597444884 PO BOX 582 BOONESBORO ROAD WINCHESTER KY 40391 JASON RAINEY PRESIDENT 8597444884 2024-02-01 1 JASON RAINEY 999009999 0 MICHAEL N CAUDILL CPA P00544870 8597447080 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON RAINEY PO BOX 582 BOONESBORO ROAD WINCHESTER KY 40391 687890 0 X WWW.WINCHESTER-CC.COM X 1923 KY THE ORGANIZATION IS A SOCIAL CLUB AS DEFINED IN IRC SECTION 501(C)(7). THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE GOLF, SWIMMING, TENNIS AND DINING FACILITIES FOR THE USE OF ITS MEMBERSHIP. 9 9 0 0 19165 0 611948 586552 63020 86292 1783 -487 -9437 845 667314 673202 0 0 0 0 213789 215139 0 0 0 392564 487706 606353 702845 60961 -29643 1028612 1032182 267485 285168 761127 747014 X THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE GOLF, SWIMMING, TENNIS AND DINING FACILITIES FOR THE USE OF ITS MEMBERSHIP. 0 0 GOLF COURSE - 265 MEMBERS TENNIS & SWIMMING - 356 MEMBERS MISCELLANEOUS SOCIAL FUNCTIONS FOR MEMBERS - 391 MEMBERS 0 0 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 0 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 KY X DEBBIE CATRON 8597444884 PO BOX 582 WINCHESTER KY 40392 X BRIAN BABER TREASURER 1.00 X X 0 0 0 JASON RAINEY PRESIDENT 1.00 X X 0 0 0 KELLEY NISBET SECRETARY 1.00 X 0 0 0 STEVE ADAMS DIRECTOR 1.00 X 0 0 0 NEVIN GOEBEL DIRECTOR 1.00 X 0 0 0 CHAD ABNER DIRECTOR 1.00 X X 0 0 0 CRAIG PALMER DIRECTOR 1.00 X 0 0 0 ERIC PITTS VICE PRESIDENT 1.00 X X 0 0 0 ROGER RITCHIE DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 586452 100 586552 GOLF FEES 713910 52217 29851 22366 INITIATION FEES 713910 22272 22272 TEE MARKER SPONSORS 713910 5950 5950 POOL FEES 713910 3998 3998 MEMBER LOCKER RENTAL 713910 1855 1855 86292 5950 9701 -3751 -3751 -3751 4500 4987 -487 -487 -487 MISC INCOME 713910 4046 4046 SALE OF CROPS-LEASE 111000 550 550 4596 673202 67485 19165 0 198540 16599 6298 2250 4000 391 3732 97996 12145 79359 23583 REPAIRS 99367 SUPPLIES 70110 FERTILIZER, SAND & FUNG 53225 CREDIT CARD FEES 12365 22885 702845 80360 3042 3694804 2665664 945648 1029140 2604 0 1028612 1032182 1586 11533 16953 12283 237523 253493 11423 7859 267485 285168 X 761127 747014 761127 747014 1028612 1032182 X -29643 14630 900 X 0 0 0 536224 536224 598360 514702 83658 1660160 1608355 51805 709200 518018 191182 190860 24589 166271 1029140 ACCRUED INTEREST PAYABLE 1241 PAYROLL TAXES PAYABLE 3384 SALES TAX PAYABLE 3234 7859 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP CONSISTS OF VARIOUS MEMBERSHIP TYPES WITH VARIOUS PRIVILEGES AND VOTING RIGHTS. THERE WERE 391 MEMBERS DURING THE FISCAL YEAR AND OF THESE MEMBERS, 124 HAD ACTIVE CERTIFICATES WITH VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING, THREE OF THE NINE BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP WITH VOTING RIGHTS TO SERVE FOR THREE YEARS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS CAN BORROW UP TO $50,000 WITHOUT MEMBERSHIP APPROVAL. BORROWINGS EXCEEDING THIS AMOUNT OR IF AN ASSESSMENT IS NECESSARY, THE MEMBERS WITH VOTING RIGHTS ARE CALLED TO VOTE AT A SPECIAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL MEETING. ALSO, ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9: MEMBERSHIP CERTIFICATES-ADMISSIONS 900. MEMBERSHIP CERTIFICATES-WITHDRAWALS