2024-05-13T12:33:57-04:00 2023-06-30 208059903 PETER F FARIAS CPA 216 W VILLAGE BLVD STE 204 LAREDO TX 780412287 990 2022-07-01 742176497 LAREDO COUNTRY CLUB INC LARE 9567272900 1415 COUNTRY CLUB DR LAREDO TX 780451900 ERNEST BRUNI III PRESIDENT 9567272900 2023-05-10 true ERNEST BRUNI 999009999 true PETER F FARIAS P00185207 9567277300 2024-05-13 X 2022 2023-04-26 12:10:37Z ERNEST BRUNI III 105 KITE CIRCLE LAREDO TX 78045 12108331 false X X 1980 TX SOCIAL CLUB WITH LIMITED MEMBERSHIP FOR PLEASURE AND RECREATION 15 15 229 399134 0 3955488 4374837 154113 4027197 4616667 7982685 9145617 0 0 4458757 5394677 0 0 4292790 4734984 8751547 10129661 -768862 -984044 15950517 17443497 5665778 6978802 10284739 10464695 SOCIAL CLUB WITH LIMITED MEMBERSHIP FOR PLEASURE AND RECREATION false false N/A 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 true false false false false false false false false false false false false false false false 82 0 true 229 true true true false false false false false false false X 15 15 false false false false true true false true true false false false false false false false false false SANDRA RANGEL 9567272900 1415 COUNTRY CLUB DRIVE LAREDO TX 78041 X CLEDSON CARVALHO ASSISTANT TE X 167479 0 0 MIKE WELNETZ HEAD TENNIS X 162929 0 0 MICHAEL E MAINHART GENERAL MANA X 160001 0 0 MATEUS CAMPOS ASSISTANT TE X 141150 0 0 MIGUEL RIOJAS FOOD/BEVERAG X 108489 0 0 HORACIO FERNANDEZ SECRETARY X X 0 0 0 G EDWARD GLASSFORD BOARD MEMBER X 0 0 0 RAFAEL GUTIERREZ TREASURER X X 0 0 0 ERNEST BRUNI III PRESIDENT X X 0 0 0 ARNULFO GONZALEZ JR BOARD MEMBER X 0 0 0 JORGE LARRALDE BOARD MEMBER X 0 0 0 MATIAS DE LLANO BOARD MEMBER X 0 0 0 OSCAR LOPEZ BOARD MEMBER X 0 0 0 ADRIANA MADDOX BOARD MEMBER X 0 0 0 VICENTE MORALES BOARD MEMBER X 0 0 0 JAMES NOTZON BOARD MEMBER X 0 0 0 ANNAIS RICHER BOARD MEMBER X 0 0 0 EDUARDO SALIDO BOARD MEMBER X 0 0 0 CARLOS F TREVINO BOARD MEMBER X 0 0 0 JOSE ALEJANDRO VASQUEZ BOARD MEMBER X 0 0 0 FORO VILLARREAL BOARD MEMBER X 0 0 0 ALICE BRITTINGHAM WERSTAK VICE-PRESIDE X X 0 0 0 740048 5 false true false SYSCO CORPORATION 1390 ENCLAVE PARKWAY HOUSTON TX 77077 SERVICES 667143 PEOPLE'S BUSINESS SOLUTIONS LLC PO BOX 3676 LAREDO TX 78044 STAFFING 276944 J ESCOTO PROPERTY TAX CONSULTANTS 1312 HOUSTON ST 24 LAREDO TX 78040 PROF SERVICE 117883 3 MEMBERSHIP DUES & ASSESSM 4374837 4374837 4374837 175200 21087 154113 154113 154113 5142019 2941627 2200392 1871698 328694 MISCELLANEOUS INCOME 1629887 1629887 CART RENTAL FEES 322897 322897 GREEN FEES 189298 189298 274193 203753 70440 2416275 9145617 8746483 399134 X 4641950 4641950 301852 301852 450875 450875 9380 9380 1275 1275 22205 22205 375799 375799 1001072 1001072 182080 182080 CONTRACT SERVICES 710255 710255 SUPPLIES 385549 385549 REPAIRS & MAINT EQUIPMENT 247047 247047 UTILITIES 237893 237893 1562429 1562429 10129661 0 10129661 0 343781 219789 1245148 1590884 606046 771229 242221 393579 34338914 20146842 13245597 14192072 45352 42593 222372 233351 15950517 17443497 1007516 1066280 59897 88138 4598365 5824384 5665778 6978802 X 10284739 10464695 10284739 10464695 15950517 17443497 X -984044 1164000 X false false 184000 184000 25984417 12811201 13173216 4605160 3815088 790072 3565337 3520553 44784 14192072 false false false CLEDSON CARVALHO ASSISTANT TENNIS PRO 51324 116155 167479 MIKE WELNETZ HEAD TENNIS PRO 54344 108585 162929 MICHAEL E MAINHART GENERAL MANAGER 150001 10000 160001 FORM 990, PAGE 6, PART VI, LINE 6 LAREDO COUNTRY CLUB, INC HAS VARIOUS CLASSES OF MEMBERSHIPS AS HAS BEEN DESIGNATED BY THE BOARD OF GOVERNORS. THE DESIGNATIONS OF EACH CLASS ARE AS FOLLOWS: REGULAR MEMBERSHIP: IS A VOTING MEMBER - SHALL BE PERSONS AT LEAST 21 YEARS OF AGE CORPORATE MEMBERSHIP: IS A VOTING MEMEBER - SHALL BE LEGAL ENTITIES RECOGNIZED BY LAW. THE CORPORATION MUST ELECT A DESIGNATED USER TO THE ACCOUNT. JUNIOR MEMBERSHIP: IS A VOTING MEMBER - SHALL BE PERSONS BETWEEN THE AGES OF TWENTY-ONE AND THIRTY SIX YEARS OF AGE. A JUNIOR MEMBER AT THE AGE OF 36 MUST UPGRADE TO A REGULAR MEMBER BY PAYING AN UPGRADE FEE AND MUST PAY THE CORRESPONDING DUES UNDER A FULL REGULAR MEMBERSHIP. NON-RESIDENT MEMBERSHIP: SHALL BE PERSONS AT LEAST 21 YEARS OF AGE WHOSE PRINCIPAL RESIDENCE AND PLACE OF BUSINESS ARE THIRTY-FIVE MILES OR MORE DISTANT FROM LAREDO. SOCIAL MEMBER: ARE ENTITLED TO THE FULL USE OF ALL CLUB FACILITIES EXCEPT THE GOLF FACILITIES. ANYONE APPLYING FOR MEMBERSHIP TO THE CLUB UNDER ANY OF THE CLASSES LISTED ABOVE MUST BE ELECTED TO THE MEMBERSHIP BY THE BOARD OF GOVERNORS IN ACCORDANCE WITH THE RULES AND REGULATIONS PROMULGATED BY THE BOARD OF GOVERNORS. ALL THE CLASSES LISTED HAVE FULL USE OF THE CLUB THAT INCLUDEDS DINING, TENNIS, USE OF THE POOL AND THE GOLF COURSE EXCEPT FOR SOCIAL MEMBERS WHO DON'T HAVE ACCESS TO THE GOLF COURSE. FORM 990, PAGE 6, PART VI, LINE 7A VOTING MEMBERS ELECT THE BOARD OF GOVERNORS THAT CONSIST OF 15 CLUB MEMBERS. THE TERMS IN OFFICE ARE THREE YEARS AND ARE STAGGERED SO THAT 5 SLOTS MUST BE FILLED EVERY YEAR. AS NOTED ABOVE ANYONE WHO IS CONSIDERED A REGULAR, CORPORATE OR JUNIOR MEMBER CARRIES THE RIGHTS TO VOTE IN THE ELECTION OF THESE NEW BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY A CPA FIRM WITH ON-GOING CONSULTATION AND REVIEW WITH THE ENTITY'S CONTROLLER. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E TAXES - PROPERTY 0 186,910 0 EQUIPMENT RENTAL 0 132,309 0 MISCELLANEOUS EXPENSE 0 119,422 0 CHEMICALS 0 108,035 0 CREDIT CARD COMMISSIONS 0 104,858 0 CONSULTING FEES 0 86,967 0 LAUNDRY & LINEN 0 81,143 0 GAS & OIL 0 75,389 0 UNIFORMS 0 73,786 0 REPAIRS & MAINT BUILDINGS 0 67,310 0 PROMOTIONS/DONATIONS/PR 0 59,220 0 FERTILIZER/SOIL TREATMENT 0 59,182 0 OFFICE SUPPLIES 0 49,530 0 MEMBERSHIP BUYBACK 0 46,500 0 PLANTS & DECORATIONS 0 43,775 0 EMPLOYEE MISC EXP 0 32,516 0 SMALL TOOLS 0 30,667 0 POSTAGE & SHIPPING 0 24,542 0 MUSIC 0 22,451 0 TELEPHONE 0 22,254 0 WASTE DISPOSAL 0 21,509 0 DUES & SUBSCRIPTIONS 0 21,337 0 SILVER, CHINA & GLASS 0 20,997 0 UTENSILS, MENUS & SMWARES 0 18,178 0 TROPHIES, FLAGS & TEE EQU 0 16,002 0 TOURNAMENT EXPENSE 0 15,293 0 LICENSES 0 9,922 0 AUTO & TRUCK EXPENSE 0 3,915 0 SECURITY 0 3,785 0 BANK CHARGES 0 2,533 0 COMMISSIONS 0 1,406 0 LIQUOR TAXES 0 750 0 BAD DEBTS 0 36 0 TOTAL 0 1,562,429 0 FORM 990, PART XI, LINE 9 ASSESSMENTS INCOME 1,164,000