2024-03-14T10:49:01-04:00 2023-10-31 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990 2022-11-01 630017930 THE MONTGOMERY COUNTRY CLUB AND BEAUVOIR CLUB MONT 3342639308 3001 NARROW LANE ROAD MONTGOMERY AL 36106 TOM P LEE CEO/GENERAL MANAGER 3342639308 2024-03-07 true TOM LEE 999009999 false JESSICA L HUDSON CPA P01415265 3348346640 2024-03-14 2022 2023-04-26 12:10:37Z TOM P LEE 3001 NARROW LANE ROAD MONTGOMERY AL 36106 8322509 false X WWW.MONTGOMERYCOUNTRYCLUB.COM X 1903 AL THE CLUB WAS ESTABLISHED TO PROVIDE RECREATIONAL, SOCIAL AND OTHER NONPROFITABLE BENEFITS TO ITS MEMBERS. 12 12 183 36 25464 24464 0 5062247 5394833 1457 10497 2035310 1780057 7099014 7185387 0 0 3522152 3939233 0 0 3183904 3507990 6706056 7447223 392958 -261836 10624300 11446529 4603075 5690140 6021225 5756389 THE CLUB WAS ESTABLISHED TO PROVIDE RECREATIONAL, SOCIAL AND OTHER NONPROFITABLE BENEFITS TO ITS MEMBERS. false false CLUB ACTIVITIES FOR PLEASURE, RECREATION, AND OTHER NONPROFITABLE PURPOSES. false false false false false false false false false true false false false true true true 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 true 25 0 true 183 true true true false false false false 132629 663794 false false false X 12 12 false false false false false true true true true false false false true true true false true true true false X TOM P LEE 3342639308 3001 NARROW LANE ROAD MONTGOMERY AL 36106 TOM P LEE CEO/GENERAL 40.00 X 201205 0 18482 JEREMY SUTTON GOLF SUPERIN 40.00 X 113487 0 20172 NETTIE BRESEE CHIEF FINANC 40.00 X 110835 0 19476 RUSH RICE PRESIDENT 2.00 X X 0 0 0 CLARK FINE VICE PRESIDE 2.00 X X 0 0 0 JIMMY WALTER JR EX-OFFICIO 2.00 X X 0 0 0 REBECCA BAKER DIRECTOR 2.00 X 0 0 0 PEYTON CHAPMAN III DIRECTOR 2.00 X 0 0 0 JOHN M LONGSHORE DIRECTOR 2.00 X 0 0 0 JOSH HALL DIRECTOR 2.00 X 0 0 0 SIM PENTON DIRECTOR 2.00 X 0 0 0 TAYLOR WILLIAMS DIRECTOR 2.00 X 0 0 0 EVANS BRITTAIN DIRECTOR 2.00 X 0 0 0 WILLIAM BARTON CRUM III DIRECTOR 2.00 X 0 0 0 MARK DAVIS DIRECTOR 2.00 X 0 0 0 425527 58130 3 false true false MEMBERSHIP DUES 4726087 4726087 GOLF COURSE INCOME 600513 600513 LATE FEES 34720 34720 LOCKER RENTAL 33513 33513 5394833 10497 10497 18000 3033 14967 14967 14967 2585410 1134089 1451321 1451321 OTHER INCOME 69136 69136 JUNIOR EVENT INCOME 61386 61386 PRIVATE PARTY INCOME 51758 51758 131489 131489 313769 7185387 7159923 25464 486171 2890882 58430 206206 297544 31479 48140 312 59067 78719 868732 4100 10856 134056 808561 114209 GOLF COURSE EXPENSES 679123 OPERATING SUPPLIES 237508 LINENS, LAUNDRY, UNIFORMS 116005 ENTERTAINMENT 81800 235323 7447223 0 0 0 1152122 830367 1326206 971596 30 306750 368255 77216 86947 25588156 16759281 7753639 8828875 8337 360489 10624300 11446529 635693 809426 495628 486742 3211030 3700336 260724 693636 4603075 5690140 X 6021225 5756389 6021225 5756389 10624300 11446529 X -261836 -3000 X false true true false 83104 83104 12742426 8987619 3754807 8769500 4823244 3946256 3092338 2260575 831763 900788 687843 212945 8828875 LEASE LIABILITIES 385088 CAPITAL LEASE OBLIGATION 308548 693636 X 8322509 1137122 1137122 7185387 7185387 8584345 1137122 1137122 7447223 7447223 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE CLUB INITIALLY RECOGNIZES A TAX POSITION IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF COTOBER 31, 2023, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DICSLOSURE IN THE FINANCIAL STATEMENTS SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,134,089 RENTAL EXPENSES 3,033 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,134,089 GAIN ON SALE OF ASSETS 3,033 false false false TOM P LEE CEO/GENERAL MANAGER 175816 25389 18482 219687 FORM 990, PAGE 6, PART VI, LINE 7A CLUB MEMBERS ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B CHANGING THE BYLAWS OR MORTGAGE OF THE PROPERTY ARE TWO AREAS THAT HAVE TO BE APPROVED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, THE CONTROLLER REVIEWS A DRAFT COPY OF THE FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS THE ANNUAL CONFLICT OF INTEREST QUESTIONAIRES AND ADDRESSES ALL CONFLICTS OF INTEREST, IF ANY. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS, THE CONTROLLER AND BOARD PRESIDENT FORMALLY REVIEW THE PERFORMANCE OF THE GENERAL MANAGER, AND DETERMINE ANY BONUS AND INCREASE IN SALARY FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 15B ON AN ANNUAL BASIS, THE CONTROLLER'S PERFORMANCE IS REVIEWED BY THE BOARD PRESIDENT AND GENERAL MANAGER; WHERE AS, KEY EMPLOYEES ARE REVIEWED BY THE GENERAL MANAGER AND THE CONTROLLER. BONUSES AND INCREASE IN SALARY ARE DETERMINED FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 FEDERAL LAW DOES NOT REQUIRE THAT SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE UNLESS THEY ARE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE. THEREFORE, THE CLUB DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 REPAYMENT OF SPECIAL ASSESSMENT -3,000