2024-11-06T07:19:38-06:00 2023-12-31 631212950 HIMMELWRIGHT HUGULEY & BOLES LLC 2002 YARBROUGH DRIVE OPELIKA AL 36801 990 2023-01-01 630012625 SAUGAHATCHEE COUNTRY CLUB SAUG 3347493441 3800 BENT CREEK ROAD OPELIKA AL 36801 CHUCK REID PRESIDENT 3347493441 2024-10-21 1 1 ASHLEY GRAZIANO P02025475 3347493449 2024-10-21 2023 2024-10-15 13:58:12Z CHUCK REID 3800 BENT CREEK ROAD OPELIKA AL 36801 5304219 0 X N/A X 1979 AL SAUGAHATCHEE COUNTRY CLUB IS A PRIVATE COUNTRY CLUB THAT OFFERS OUTSTANDING GOLF, TENNIS, SWIMMING, FITNESS AND DINING FACILITIES. 9 9 132 0 321787 0 2718977 2446028 1254495 1321200 1467 -6931 166434 398622 4141373 4158919 0 0 0 0 1193310 1346870 0 0 0 2196123 2325389 3389433 3672259 751940 486660 5400595 5878856 3218637 3210257 2181958 2668599 X SAUGAHATCHEE COUNTRY CLUB IS A PRIVATE COUNTRY CLUB THAT OFFERS OUTSTANDING GOLF, TENNIS, SWIMMING, FITNESS AND DINING FACILITIES. 0 0 3672259 SAUGAHATCHEE COUNTRY CLUB IS A PRIVATE COUNTRY CLUB THAT OFFERS OUTSTANDING GOLF, TENNIS, SWIMMING, FITNESS AND DINING FACILITIES. TO PROVIDE FACILITIES FOR PLEASURE, AMUSEMENT, AND RECREATION 3672259 0 0 0 0 0 0 0 0 0 1 0 0 1 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 9 0 1 132 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X SAUGAHATCHEE COUNTRY CLUB 3347493441 3800 BENT CREEK ROAD OPELIKA AL 36801 X AUSTIN ALLEN PRESIDENT 2.00 X X 0 0 0 CHUCK REID VICE PRESIDENT 2.00 X X 0 0 0 EVAN HUGALL SECRETARY 2.00 X X 0 0 0 BRENT WINE TREASURER 2.00 X X 0 0 0 WILL GOLDEN PAST PRESIDENT 2.00 X 0 0 0 JONATHON HAACK DIRECTOR 2.00 X 0 0 0 DAVID DOUGHERTY DIRECTOR 2.00 X 0 0 0 WES MCCOLLUM DIRECTOR 2.00 X 0 0 0 JEANNE ESTRADA DIRECTOR 2.00 X 0 0 0 WALKER JAMISON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2446028 2446028 GOLF REVENUE - MEMBERS 713910 557017 557017 GOLF REVENUE - NONMEMBERS 713910 328718 328718 TOURNAMENT REVENUE 713910 226992 226992 INITIATION FEES 713910 184690 184690 SWIM / TENNIS 713910 23783 23783 1321200 1555 1555 8486 -8486 -8486 -8486 1493387 1136814 356573 356573 OTHER INCOME 713910 42049 42049 42049 4158919 1391104 321787 0 X 1045682 1045682 149144 149144 152044 152044 101124 101124 81061 81061 215739 215739 94702 94702 455589 455589 80542 80542 GOLF COURSE MAINTENANCE 346214 346214 MERCHANDISE 227970 227970 TOURNAMENT EXPENSES 220693 220693 SUPPLIES 128777 128777 372978 372978 3672259 3672259 0 0 1145567 806152 348615 362143 176617 179591 115560 116528 11740215 7909319 2956716 3830896 15803 13962 641717 569584 5400595 5878856 604695 631809 304479 278048 1663043 1719448 646420 580952 3218637 3210257 X 412 393 0 0 2181546 2668206 2181958 2668599 5400595 5878856 X 486660 -19 X 1 X 0 0 0 769368 769368 8919800 6289565 2630235 2048104 1619754 428350 2943 2943 3830896 RIGHT OF USE ASSETS, NET 569584 569584 LEASE OBLIGATIONS 580952 580952 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS STOCKHOLDERS WHO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A STOCKHOLDERS ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 96,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,420. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 72,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,669. MEMBERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 66,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,035. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 61,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,061. CLUB DECORATIONS: PROGRAM SERVICE EXPENSES 49,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,264. PRINTING: PROGRAM SERVICE EXPENSES 16,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,864. BAD DEBTS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. EMPLOYMENT RECRUITMENT/TRAVEL: PROGRAM SERVICE EXPENSES 4,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,665. FORM 990, PART XI, LINE 9: ISSUED STOCK 0. PURCHASE OF TREASURY SHARES -19.