2024-10-11T13:42:13-05:00 2023-12-31 720949580 GRAGSON CASIDAY & GUILLORY 145 EAST ST LAKE CHARLES LA 70601 990 2023-01-01 720389228 LAKE CHARLES COUNTRY CLUB LAKE 3374775511 3350 COUNTRY CLUB ROAD LAKE CHARLES LA 70605 LEO SCALISI SECRETARY/TREAS 3374775511 2024-10-11 1 0 COY T VINCENT P00361437 3374391986 2023 2024-10-15 13:58:12Z LEO SCALISI 3683997 0 X N/A X 1946 LA TO OPERATE A GOLF COURSE AND PRO SHOP, TENNIS COURTS, SWIMMING POOL, MARINA, RESTAURANT AND BANQUET FACILITY FOR THE PLEASURE AND ENJOYMENT OF THE MEMBERS AND GUESTS. 8 8 115 0 97879 0 0 0 2510240 2389472 175 3798 649453 613389 3159868 3006659 0 0 0 0 1677979 1659424 0 0 0 1813492 1750091 3491471 3409515 -331603 -402856 6255691 5875037 4083881 4110083 2171810 1764954 TO OPERATE A GOLF COURSE AND PRO SHOP, TENNIS COURTS, SWIMMING POOL, MARINA, RESTAURANT AND BANQUET FACILITY FOR THE PLEASURE AND ENJOYMENT OF THE MEMBERS AND GUESTS. 0 0 2176077 2389371 PROGRAM SERVICES PROVIDE CLUB FACILITIES FOR ITS MEMBERS WHICH INCLUDE GOLF COURSE, TENNIS COURTS, SWIMMING POOL, MARINA, RESTAURANT, PRO SHOP AND CART AND STALL RENTALS. 2176077 0 0 0 0 0 0 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 0 0 0 0 1 0 0 115 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X MONICA THERIOT 3374775511 3350 COUNTRY CLUB ROAD LAKE CHARLES LA 70605 X STERLING DICKINGSON VICE PRESIDENT 0.00 X X 0 0 0 WILLIE MOUNT MEMBER 0.00 X 0 0 0 PHIL BLAIR TREASURER 0.00 X X 0 0 0 MEL GEHRIG MEMBER 0.00 X X 0 0 0 ROBERT GOING MEMBER 0.00 X 0 0 0 ROGER FAULK PRESIDENT 0.00 X 0 0 0 BILLY GABBERT MEMBER 0.00 X 0 0 0 JOHN MOFFET JR MEMBER 0.00 X 0 0 0 STUART KRAMER GENERAL MANAGER 40.00 X 112000 0 0 112000 0 0 1 0 0 0 0 MEMBERSHIP DUES 1917556 1917556 GOLF COURSE 337068 337068 MARINA 129900 129900 TENNIS & SWIMMING 4948 4948 2389472 3798 3798 1088403 677338 411065 313186 97879 MISCELLANEOUS 202324 202324 202324 3006659 2908780 97879 0 1432439 1225022 207417 102848 78377 24471 124137 106651 17486 11161 11161 7160 7065 95 37334 37334 27041 27041 1931 1784 147 117255 117255 356567 356567 288647 12708 275939 REPAIRS AND MAINTENANCE 398311 22171 376140 UTILITIES 149724 149724 SUPPLIES 134816 107482 27334 UNIFORMS, LAUNDRY, LINE 65001 65001 155143 64833 90310 3409515 2176077 1233438 0 1173921 95817 244977 216435 150655 167041 12367235 6999870 4663231 5367365 22907 28379 6255691 5875037 286508 330453 1217107 801118 2580266 2978512 4083881 4110083 X 1014940 1010940 3264237 3264237 -2107367 -2510223 2171810 1764954 6255691 5875037 -402856 -4000 X 0 1 X 1 0 361329 361329 5475487 3110848 2364639 4368115 2449704 1918411 2162304 1439318 722986 5367365 3006659 0 3006659 0 3006659 3409515 0 3409515 0 3409515 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION. THE ORGANIZATION HAS STOCKHOLDERS AND MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION. THE STOCKHOLDERS ELECT TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION. THE STOCKHOLDERS MEET ANNUALLY AND APPROVE ALL ACTIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE GOVERNING BODY REVIEWS THE FORM 990 IN DETAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD APPROVES COMPENSATION OF EXECUTIVE DIRECTOR AND TOP MANAGEMENT EMPLOYEES AFTER REVIEWING PERFORMANCE DATA, PRIOR HISTORY AND RELATED COMPARABLE ORAGNIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, RECONCILIATION OF NET ASSETS LOSS ON TREASURY STOCK OF 4,000