2024-11-12T13:43:07-08:00 2024-03-31 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2023-04-01 440623389 CALIFORNIA COUNTRY CLUB CALI 5737962089 29713 COUNTRY CLUB ROAD CALIFORNIA MO 65018 JASON LAWSON President 2024-11-12 true true RICHARD E ELLIOTT CPA P00047080 5736350227 2023 2024-10-15 13:58:12Z 29713 COUNTRY CLUB ROAD CALIFORNIA MO 65018 326875 false X calmocountryclub.com X 1949 MO PROVIDE GOLF & POOL FACILITIES FOR MEMBERS AND GUESTS. 9 9 17 42973 0 190754 256749 10 5605 28237 42161 219001 304515 0 0 100527 111121 0 0 134076 169737 234603 280858 -15602 23657 492249 493974 255121 233189 237128 260785 PROVIDE GOLF & POOL FACILITIES FOR MEMBERS AND GUESTS. false false PROVIDED COUNTRY CLUB FACILITIES FOR APPROXIMATELY 189 MEMBERS AND THEIR GUESTS. 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 5 0 true 17 true true true false false false false 42973 false false false X 9 9 false false false false true true true true true false false false false false false false true false X KARI LESS 5737962089 29713 COUNTRY CLUB RD CALIFORNIA MO 65018 X JON ROBERTS Director 2.00 0.00 X 0 0 0 AARON SCRIVNER Director 2.00 0.00 X 0 0 0 JUSTIN MERTENS Director 2.00 0.00 X 0 0 0 ALEX MCGILL Vice President 2.00 0.00 X 0 0 0 STEVE STOCK Director 2.00 0.00 X 0 0 0 JAY ALLEN Secretary 2.00 0.00 X 0 0 0 JASON LAWSON President 2.00 0.00 X 0 0 0 KELLY HOGAN Vice President 2.00 0.00 X 0 0 0 KARI LESS Treasurer 2.00 0.00 X 0 0 0 0 false false false 0 0 CART SHED RENTAL FEES 10569 10569 CLUB HOUSE RENTAL 713910 1845 1845 GOLF GREEN FEES 713910 30430 30430 Membership Dues & Assessments 713910 211405 211405 MONITEAU COUNTY R-1 FEE 2500 2500 256749 2605 2605 0 0 0 3000 3000 3000 3000 9620 2123 7497 7497 0 31754 20237 11517 6910 4607 CART RENTAL 9231 1846 7385 EASEMENT INCOME 10650 10650 MISCELLANEOUS INCOME 1888 1888 1378 827 551 23147 304515 251440 42973 10102 0 0 0 0 0 0 100550 0 3531 7040 0 0 2898 0 0 0 0 1794 4011 0 0 23264 0 0 0 13174 0 33033 8197 GROUNDS MAINTENANCE 65039 SWIMMING POOL MAINTENANCE 8301 DUES 4307 BANK CHARGES 3050 2669 280858 0 0 0 400 400 150002 144170 0 2178 2581 0 0 0 2878 4187 0 920282 577646 336791 342636 0 0 0 0 0 492249 493974 3645 245389 224867 6087 8322 255121 233189 X 237128 260785 237128 260785 492249 493974 23657 X false false false 152000 152000 141379 108758 32621 83342 70155 13187 534170 389342 144828 9391 9391 342636 CREDIT CARD PAYABLE 3428 FICA PAYABLE 1962 HEALTH INS PAYABLE -38 SALES TAX PAYABLE 2462 STATE WITHHOLDING 508 8322 Form 990, Part VI, Section A, Line 6 The organization is made up of members that have different levels of membership ranging from full to only golf or only pool or only social memberships. Form 990, Part VI, Section A, Line 7a Members govern actions of the organization because members make up the board of directors which is the decision making body for the organization. In addition, at the annual meeting other members are given the chance to voice their opinion and vote on certain decisions for the organization. Form 990, Part VI, Section A, Line 7b All members have the right to vote on decisions for the organization at the annual meeting. Form 990, Part VI, Section B, Line 11b THE SIGNING OFFICER REVIEWS THE FORM 990 AND 990T BEFORE SIGNING THE E-FILE AUTHORIZATION. Form 990, Part VI, Section C, Line 19 Available upon request.