2024-02-12T18:00:51-05:00 2023-10-31 452571013 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2022-11-01 850085980 RIVERSIDE COUNTRY CLUB RIVE 5758853926 PO BOX 549 CARLSBAD NM 88221 ANTHONY FOREMAN PRESIDENT 5758853926 2024-01-30 true ANTHONY FOREMAN 999009999 true DAVID FRITSCHY P00161527 5752341612 2024-02-12 X 2022 2023-04-26 12:10:37Z ANTHONY FOREMAN PO BOX 1958 CARLSBAD NM 88221 2575178 false X X 1945 NM PROVIDE A QUALITY COUNTRY CLUB EXPERIENCE TO THE MEMBERS AND INCREASE MEMBERSHIP TO 350 STOCK AND CORPORATE MEMBERS. 9 9 64 112480 19870 81756 855239 1119984 1772 2679 519484 733571 1376495 1937990 0 0 501024 954049 0 0 675795 798602 1176819 1752651 199676 185339 2874211 4618130 194081 1752661 2680130 2865469 TO BECOME THE PREMIER COUNTRY CLUB IN SOUTHEAST NEW MEXICO THAT EASILY ATTRACTS NEW MEMBERS. false false THE RIVERSIDE COUNTRY CLUB IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS APPROCIMATELY 450 MEMBERS. false true false false false false false false false true false false true 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 4 0 false 64 true true true false false false true true false false false X 9 9 false false false false false false false true true false false true true true true false false false false false NM X BONNIE ALFORD 5758853926 PO BOX 549 CARLSBAD NM 88220 X AMIT BHAKTA VICE PRESIDE X X 0 0 0 SHELLY BLAIR DIRECTOR X 0 0 0 ROBERT CULVER DIRECTOR X 0 0 0 CHRIS DAVIS DIRECOR X 0 0 0 ANTHONY FOREMAN PRESIDENT X X 0 0 0 TRACY FRANCIS TREASURER X X 0 0 0 RON HEAD SECRETARY X X 0 0 0 EARL PHELPS DIRECTOR X 0 0 0 BRANDON SHEILDS DIRECTOR X 0 0 0 false false false 81756 81756 MEMBERSHIP DUES 713910 893764 893764 GOLF INCOME 713910 226220 226220 1119984 2679 2679 24553 24553 1317788 637188 680600 87927 592673 HOLE SPONSOR 18500 18500 OTHER CLUBHOUSE INCOME 9918 9918 28418 1937990 1151081 112480 592673 867829 86220 1068 4279 243 277672 -176 18052 11820 62484 TOURNAMENT EXPENSE 119798 SUPPLIES 110989 EQUIPMENT RENTAL 49614 JANITORIAL 34406 108353 1752651 0 0 0 22481 92447 1236642 605915 153113 215426 112250 110634 2378714 1114797 1226147 1263917 30993 30993 92585 2298798 2874211 4618130 63785 74357 117438 91261 1568968 12858 18075 194081 1752661 X 2680130 2865469 2680130 2865469 2874211 4618130 185339 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408460 408460 1970254 1114797 855457 1263917 BUILDING - CIP 2187455 IRRIGATION SYSTEM - CIP 111343 2298798 SALES TAX PAYABLE 8165 GRATUITY PAYABLE 5863 JUNIOR GOLF FUND 1996 GIFT CARDS 1853 GARNISHMENT PAYABLE 883 OTHER COUNTY CLUB BILLING 1 PRO SHOP CONCESSIONS -205 PAYROLL LIABILITIES -205 DIRECT DEPOSIT -276 18075 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE OFFICERS REVIEW THE RETURNS PRIOR TO SIGNING. A COPY IS THEN PRESENTED TO THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICIES ARE IN THE CORPORATE BY-LAWS. THE BY-LAWS ARE REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS DESCRIBED ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE WHEN REQUESTED.