2023-12-22T11:41:49-08:00 2023-06-30 201913157 KIRK PHILIP JOCKEL PC 8330 MEADOW RD STE 210 DALLAS TX 75231 990 2022-07-01 751000019 Kaycee Club Inc KAYC 2143483931 10110 Shoreview Road Dallas TX 75238 Christopher J Janning Vice-President 2143483931 2023-12-22 true Christopher Janning XXX-XX-XXXX true Kirk P Jockel CPA P00726335 2143616561 2023-12-22 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Justin Long 10110 Shoreview Rd Dallas TX 75238 2050662 false X www.Kayceeclub.com X 1958 TX Charity and Fraternal 7 1050 95 150 1150420 30638 0 967163 1011478 18346 30850 510222 437959 1495731 1480287 0 0 625693 718908 0 19675 633569 742003 1259262 1460911 236469 19376 3226710 3464314 467346 685121 2759364 2779193 X Charity and Fraternal false false Proceeds from fish frys during lent is given to Knights of Columbus Council 799. July 4th celebration funds is a gift to Knights of Columbus Council 799. Annual dinner and reception for all the Catholic Sisters of the Diocese. Childrens' Christmas Party and Easter Egg Hunt. Provide Facilities to Schools, Churches and Service Organizations for meetings. Deliver Christmas Turkeys to Disadvantaged Persons. 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 true false false false 0 0 true 95 false true true false false false false false X 7 1050 false false false false false true true true true false false false false false false false false false X Christopher Janning 2143483931 10110 Shoreview Road Dallas TX 75238 X Kirk Jockel President 20.00 X X 0 0 0 Chris Janning Vice President 2.00 X X 0 0 0 Randy Jones Treasurer 2.00 X X 0 0 0 Mark Carey Secretary 2.00 X X 0 0 0 Paul Lara Director 2.00 X X 0 0 0 Mike Hill Director 2.00 X X 0 0 0 Greg Nixon Director 2.00 X X 0 0 0 0 0 0 0 false false false Pool Outside-Membership Fees 713990 620725 620725 0 Pool-799 Membership Fees 713990 122400 0 0 Pool-Other 713990 194350 153986 0 Pool-Guest Fees 713990 57891 45868 0 Pool-Rentals 713990 16112 12766 0 1011478 32367 0 32367 166846 166846 166846 15485 139361 12000 176189 177706 -1517 -1517 0 0 -1517 562430 392669 169761 49547 120214 Income-Initation Fees 713990 64250 6750 57500 0 Income-Council Functions 713990 46481 46481 0 0 Unrealized Gain/Loss 999999 -9379 0 0 -9379 101352 1480287 296396 1150420 33471 0 0 0 0 661568 149227 512341 0 57340 12934 44406 0 13855 3134 10721 0 3596 813 2783 0 156251 35347 120904 0 101229 22900 78329 0 Repairs & Maintenance 88666 20058 68608 0 Donations 19675 0 0 19675 Utilities 104613 23666 80947 0 Pool Expense 54301 11278 43023 0 199817 42094 157723 0 1460911 321451 1119785 19675 988075 1148363 975059 994346 7944 7052 1500 95621 3778431 2463878 1158511 1314553 3226710 3464314 58429 38436 116340 364350 252982 245623 39595 36712 467346 685121 X 2759364 2779193 2759364 2779193 3226710 3464314 19376 X false false false 0 125000 125000 3176717 2193370 983347 476714 270508 206206 1314553 Discover Credit Card 1636 Rental Deposits 3315 Credit Card Tips Payable 10886 Sales Tax Payable 18017 Mixed Beverage Tax 0 Banquet Gratuity 2858 36712 Pt VI, Line 7a The Membership elects the Governing Body annually. Pt VI, Line 7b Expenditures in excess of $5,000 must be approved by vote of the Membership. Pt VI, Line 11b No review was or will be conducted. Pt VI, Line 19 No documents available to the public. Form 990, Part III, Line 4d Childrens' Christmas Party and Easter Egg Hunt. Form 990, Part IX, Line 24e Operating Supplies-Building 24445. 5530. 18915. Form 990, Part IX, Line 24e Credit Card Fees 42738. 9668. 33070. Form 990, Part IX, Line 24e Band/Music Entertainment 10374. 2347. 8027. Form 990, Part IX, Line 24e Professional Fees 11373. 2573. 8800. Form 990, Part IX, Line 24e Hall Rental Cost 19734. 1973. 17761. Form 990, Part IX, Line 24e Contract Labor 3800. 860. 2940. Form 990, Part IX, Line 24e Club Manager Expenses 15898. 3596. 12302. Form 990, Part IX, Line 24e Equipment Rental 5844. 1322. 4522. Form 990, Part IX, Line 24e Uniforms 7350. 1663. 5687. Form 990, Part IX, Line 24e Computer Software 10977. 2483. 8494. Form 990, Part IX, Line 24e Elevator Maintenance 1506. 341. 1165. Form 990, Part IX, Line 24e Postage 112. 25. 87. Form 990, Part IX, Line 24e Computer Expense 6910. 1563. 5347. Form 990, Part IX, Line 24e Licenses & Fees 2588. 585. 2003. Form 990, Part IX, Line 24e Operating Supplies 4030. 912. 3118. Form 990, Part IX, Line 24e Printing Expense 561. 127. 434. Form 990, Part IX, Line 24e Sanatation Expense 955. 216. 739. Form 990, Part IX, Line 24e Grease Removal 940. 213. 727. Form 990, Part IX, Line 24e Bank Charges 49. 11. 38. Form 990, Part IX, Line 24e Miscellaneous Expense 1177. 266. 911. Form 990, Part IX, Line 24e Flowers 787. 178. 609. Form 990, Part IX, Line 24e Interest Expense 5878. 1221. 4657. Form 990, Part IX, Line 24e Federal Tax 2247. 2247. Form 990, Part IX, Line 24e Small Kitchen Equipment 6600. 1493. 5107. Form 990, Part IX, Line 24e Landscaping 12944. 2928. 10016. Knights of Columbus Council 799 10110 Shoreview Rd Dallas TX 75238 237130934 Charity TX 501C 8 NA false false false false false false false false false false false false false false false false false false false false