2024-08-15T08:56:26-04:00 2023-09-30 824659037 KATIE LOLLAR CPA LLC 3103 LA TIERRA DR ROSWELL NM 88201 990 2022-10-01 850065610 ROSWELL COUNTRY CLUB ROSW 5756223410 2601 URTON RD ROSWELL NM 88201 BRANDON HEBERT PRESIDENT 5756223410 2024-08-15 true true KATIE LOLLAR P01509634 5752082168 2024-08-13 X 2022 2024-08-08 14:25:15Z BRANDON HEBERT 2601 N URTON RD ROSWELL NM 88201 1336172 false X N/A X 1905 NM THE ROSWELL COUNTRY CLUB WAS ORGANIZED IN THE SUMMER OF 1905 BY MEMBERS OF THE ROSWELL COMMUNITY WHO WANTED TO CREATE RECREATIONAL FACILITIES FOR ITS MEMBERS AND FAMILIES. THE ROSWELL COUNTRY CLUB HAS SERVED ITS MEMBERS AND THE COMMUNITY OF ROSWELL FOR OVER 100 YEARS. 10 10 48 0 1394 0 625806 636033 0 178698 167170 805898 803203 0 0 316264 319015 0 0 473529 499527 789793 818542 16105 -15339 579055 565108 1113533 1114185 -534478 -549077 X THE ROSWELL COUNTRY CLUB WAS ORGANIZED IN THE SUMMER OF 1905 BY MEMBERS OF THE ROSWELL COMMUNITY WHO WANTED TO CREATE RECREATIONAL FOR ITS MEMBERS AND FAMILIES. THE ROSWELL COUNTRY CLUB HAS SERVED ITS MEMBERS AND THE COMMUNITY OF ROSWELL FOR OVER 100 YEARS. false false 263271 352426 TO PROVIDE GOLF COURSE FACILITIES TO MEMBERS. 212028 257900 TO PROVIDE FOOD AND BEVERAGE SERVICE TO MEMBERS. 59635 25707 TO PROVIDE SWIMMING FACILITIES TO MEMBERS. 534934 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 14 0 48 true false false false false false false false false X 10 10 false false false false false true false true true false false true true true true false false false false false NM X KATIE LOLLAR 5756223410 3103 LA TIERRA DR ROSWELL NM 88201 X AUDREY BAKER DIRECTOR X 0 0 0 CHAD BARBE DIRECTOR X 0 0 0 JEFF COOPER VICE PRESIDE 10.00 X X 0 0 0 CHRISTINE FENN DIRECTOR X 0 0 0 BRANDON HEBERT PRESIDENT 20.00 X X 0 0 0 BOBBY KUYKENDALL DIRECTOR X 0 0 0 KATIE LOLLAR TREASURER 20.00 X X 0 0 0 KEITH LYSAK DIRECTOR X 0 0 0 ANDREW MALONEY DIRECTOR X 0 0 0 ANDREA MOORE DIRECTOR X 0 0 0 false false false PROGRAM SERVICE REVENUE 713910 636033 636033 636033 700139 532969 167170 167170 803203 803203 245778 172505 73273 73237 51403 21834 13998 13998 76117 76117 20815 20815 43818 43818 REPAIRS & MAINTENANCE 141184 141184 CONTRACT LABOR 54348 54348 SUPPLIES 37882 37882 LAUNDRY & LINEN 30128 30128 81237 47484 33753 818542 534934 283608 0 86511 27546 103128 134707 13827 13827 2240568 1851540 375589 389028 579055 565108 139533 135685 974000 978500 1113533 1114185 X 283244 283244 581227 -1398949 -832321 -534478 -549077 579055 565108 X -15339 740 X false false 131036 131036 1375833 1149649 226184 733699 701891 31808 389028 MORTGAGE PAYABLE 964500 MEMBER DEPOSITS 14000 978500 FORM 990 - ORGANIZATION'S MISSION THE ROSWELL COUNTRY CLUB WAS ORGANIZED IN THE SUMMER OF 1905 BY MEMBERS OF THE ROSWELL COMMUNITY WHO WANTED TO CREATE RECREATIONAL FOR ITS MEMBERS AND FAMILIES. THE ROSWELL COUNTRY CLUB HAS SERVED ITS MEMBERS AND THE COMMUNITY OF ROSWELL FOR OVER 100 YEARS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS MAY ELECT ONE OR MORE MEMBERS FO THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICER OF THE ROSWELL COUNTRY CLUB WHO SIGNS THE TAX RETURN, REVIEWS THE FOR 990 AND FORM 990-T (WHEN APPLICABLE) BEFORE SIGNING AND FILED THE TAX RETURNS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MEETS ON A REGULAR BASIS. DURING THESE MEETINGS,THE BOARD APPROVES ALL MAJOR DECISIONS AND MONITORS CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE ROSWELL COUNTRY CLUB ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJ 740