2024-04-03T09:30:40-07:00 2023-12-31 931245066 Connected Professional Accountants LLC 1121 Adams Avenue La Grande OR 97850 990 2023-01-01 930208265 LA GRANDE COUNTRY CLUB LAGR 5419634241 10603 S MCALISTER ROAD ISLAND CITY OR 97850 TIFFANY SHERMAN President 2024-04-03 true TIFFANY SHERMAN 999009999 true Michael R Poe CPA P00234650 5419634191 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 10603 S MCALISTER ROAD ISLAND CITY OR 97850 1013296 false X www.lagrandecountryclub.com X OR TO PROVIDE GOLF AND TENNIS FACILITIES TO COMMUNITY MEMBERS 9 9 26 7389 6389 647772 607338 40728 38782 1439 7389 128910 131959 818849 785468 0 0 375321 393459 0 0 285221 309299 660542 702758 158307 82710 1242718 1387791 98983 161346 1143735 1226445 TO PROVIDE GOLF AND TENNIS FACILITIES TO COMMUNITY MEMBERS false false 503905 THE COUNTRY CLUB OFFERS TO THE COMMUNITY THE FACILITIES TO GOLF AND PLAY TENNIS. ALSO PROVIDES A PLACE FOR THE MEMBERS TO STORE THEIR OWN CARTS OR RENT CARTS. THE CLUB HOUSE FACILITIES OFFER A GATHERING AREA BEFORE OR AFTER THESE ACTIVITES FOR MEMBERS TO SOCIALIZE. THERE ARE APPROXIMATELY 490 PEOPLE WHO USE THE COUNTRY CLUB FACILITIES ON A CONTINUOUS BASIS IN A YEAR. 503905 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 9 0 true 26 true true true false false false false false false false X 9 9 false false false false false false false false false false false true false false false false false false OR X LA GRANDE COUNTRY CLUB 5419634241 10603 S MCALISTER ROAD ISLAND CITY OR 97850 X TIFFANY SHERMAN President 10.00 0.00 X X 0 0 0 SAM ROYES BOARD MEMBER 1.00 0.00 X 0 0 0 JULIE HICKERSON BOARD MEMBER 1.00 0.00 X 0 0 0 RON ARRITOLA BOARD MEMBER 1.00 0.00 X 0 0 0 TYLER BROOKS BOARD MEMBER 1.00 0.00 X 0 0 0 MARK GOSS BOARD MEMBER 1.00 0.00 X 0 0 0 TERRY HUGHES BOARD MEMBER 1.00 0.00 X 0 0 0 GUY WEISHAAR Vice President 2.00 0.00 X X 0 0 0 STEVE WILCOX BOARD MEMBER 1.00 0.00 X 0 0 0 0 false false false 0 556730 50608 607338 CART SHED 3455 3455 CART/CART HOUSE USAGE FEE 13478 13478 TOURNAMENTS 21849 21849 38782 7389 7389 0 0 6840 6840 6840 6840 60000 60000 0 0 0 282522 167828 114694 114694 MISCELLANEOUS INCOME 4085 4085 NON-MEMBER GREEN FEES 6340 6340 10425 785468 170741 7389 X 0 0 0 0 0 355161 277673 77488 0 0 0 38298 29942 8356 0 0 0 0 0 0 0 3915 3915 8520 8520 0 0 0 960 960 0 0 388 388 0 44379 42155 21078 21077 REPAIRS & MAINTENANCE 36341 36341 UTILITES 34608 34608 PROPERTY TAXES 24991 24991 SUPPLIES - OTHER 24646 24646 88396 79228 9168 702758 503904 154475 0 35122 35050 168246 217854 0 0 0 0 0 47857 71280 0 2601993 1554663 977861 1047330 0 0 0 0 13632 16277 1242718 1387791 6685 16395 26067 25273 11544 8052 54687 111626 98983 161346 X 1143735 1226445 1143735 1226445 1242718 1387791 82710 X false false false 429102 429102 892410 555627 336783 750953 653851 97102 503498 325508 177990 26030 19677 6353 1047330 ACCRUED PAYROLL LIABILITIES 3719 CART SHED DEPOSITS 53545 GIFT CARDS 33009 PRO SHOP CREDITS 21353 111626 Form 990, Part VI, Section B, Line 11b THE 990 AND 990-T ARE REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING OF TAX RETURNS. Form 990, Part VI, Section C, Line 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILBLE TO PUBLIC BY PROVIDING ACCESS TO THESE DOCUMENTS AT THEIR OFFICES UPON REQUEST. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $946; Column (B) - Program Services = $0; Column (C) - Management & General = $946; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUBHOUSE FOOD: Column (A) - Total = $2749; Column (B) - Program Services = $2749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $11135; Column (B) - Program Services = $5568; Column (C) - Management & General = $5567; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $1491; Column (B) - Program Services = $1491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GAS, DIESEL & OIL: Column (A) - Total = $10153; Column (B) - Program Services = $10153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET AND WEB: Column (A) - Total = $1752; Column (B) - Program Services = $0; Column (C) - Management & General = $1752; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAWN CARE: Column (A) - Total = $19963; Column (B) - Program Services = $19963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEASE EXPENSE: Column (A) - Total = $903; Column (B) - Program Services = $0; Column (C) - Management & General = $903; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANT ACCOUNT FEES: Column (A) - Total = $7773; Column (B) - Program Services = $7773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC EXPENSES: Column (A) - Total = $4009; Column (B) - Program Services = $4009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PGA TOURNAMENT ENTRY FEES: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $1753; Column (B) - Program Services = $1753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEVISION: Column (A) - Total = $2327; Column (B) - Program Services = $2327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOURNAMENT EXPENSES: Column (A) - Total = $23239; Column (B) - Program Services = $23239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $93; Column (B) - Program Services = $93; Column (C) - Management & General = $0; Column (D) - Fundraising = $0