2024-10-07T16:07:36-04:00 2023-12-31 832438291 K KELLEY & COMPANY INC 601 E JACKSON ST EL CAMPO TX 77437 990 2023-01-01 741753980 EL CAMPO COUNTRY CLUB INC ELCA 9795432531 1788 COUNTY ROAD 351 EL CAMPO TX 77437 TRAVIS COBB FINANCIAL OFFICER 9795432531 2024-10-06 true true TRAVIS S COBB P00918435 9795435388 2024-10-06 2023 2024-10-15 13:58:12Z ROY RODRIGUEZ 1788 CR 351 EL CAMPO TX 77437 1208732 false X WWW.ELCAMPOCOUNTRYCLUB.COM X 1966 TX PROVIDE GOLF, FISHING, SWIMMING, FULL SERVICE RESTAURANT AND CLUB FOR 300 MORE OR LESS MEMBERS. 246 246 46 14986 49238 52794 584850 619031 177 837 241640 334801 875905 1007463 0 0 474295 581652 0 0 421664 432617 895959 1014269 -20054 -6806 1261495 1222783 233687 196031 1027808 1026752 X PROVIDE GOLF, FISHING, SWIMMING, FULL SERVICE RESTAURANT AND CLUB FOR 250 MORE OR LESS MEMBERS. false false SOCIAL ORGANIZATION FOR 250 PLUS MEMBERS AND ASSOCIATE MEMBERS. PROVIDE GOLF, FISHING, SWIMMING, AND CLUB. SOCIAL ORGANIZATION FOR 250 PLUS MEMBERS AND ASSOCIATE MEMBERS. PROVIDE GOLF, FISHING, SWIMMING, AND CLUB. false false false false false false false false false true 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 true 3 0 46 true true true false false false false 11350 false false false X 246 246 false false false false true true false true true false false true false false false false true false X K KELLEY AND COMPANY INC 9795435388 601 E JACKSON ST EL CAMPO TX 77437 X J PAUL APPLING DIRECTOR X 0 0 0 DERRICK BODUNGEN DIRECTOR X 0 0 0 SEAN BOWERS DIRECTOR X 0 0 0 ANTHONY COLLINS DIRECTOR X 0 0 0 JOSH FITTS DIRECTOR X 0 0 0 KELLY GUTTENBERGER DIRECTOR X 0 0 0 PATRICK KRPEC SECRETARY X X 0 0 0 ROY RODRIGUEZ PRESIDENT X X 0 0 0 TRAVIS COBB FINANCIAL OF X 0 0 0 false false false 52794 52794 MEMBERSHIP DUES 565679 565679 PROSHOP & COURSE 38366 38366 PUBLIC GREEN FEES 713910 14986 14986 619031 837 837 536070 201269 334801 334801 1007463 939683 14986 525204 7632 48816 17314 806 5840 77810 4368 6019 95622 29033 SUPPLIES 69620 PROPERTY TAXES & OTHERS 38960 EQUIPMENT RENT & MAINT. 22267 REPAIRS AND MAINTENANCE 20765 44193 1014269 0 0 0 45192 44110 103966 82906 109311 121145 34293 33573 24967 27546 3201 10975 3088052 2194874 932848 893178 7717 9350 1261495 1222783 34095 40508 199592 155523 233687 196031 X 182665 188415 44854 44854 800289 793483 1027808 1026752 1261495 1222783 X -6806 5750 X false false 198004 198004 1171048 912647 258401 1719000 1282227 436773 893178 MORTGAGE PAYABLE 153557 GIFT CERT OUTSTANDING 1966 155523 FORM 990, PAGE 2, PART III, LINE 4D SOCIAL ORGANIZATION FOR 250 PLUS MEMBERS AND ASSOCIATE MEMBERS. PROVIDE GOLF, FISHING, SWIMMING, AND CLUB. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS 246 VOTING SHAREHOLDERS WHO HAVE EACH PAID 650 FOR 1 SHARE OF STOCK. THE OWNERSHIP HAS NO OTHER BENEFITS AND IT IS REFUNDABLE AT ONLY 650 UPON LEAVING THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE SHAREHOLDERS ELECT THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE PRESENTED TO THE BOARD AT ITS MONTHLY MEETING FOR REVIEW. IT WAS REVIEWED BY OFFICERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS DECIDED UPON BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE P UBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INCREASE IN MEMBER STOCK 5,750 DECREASE IN MEMBER/SHAREHOLDER STOCK 0 TOTAL 5,750