2024-09-10T08:59:53-07:00 2024-04-30 721111438 Martin & Pellegrin CPA's PC 103 Ramey Road Houma LA 70360 990 2023-05-01 720638559 Ellendale Country Club Inc ELLE 9858764392 3319 Hwy 311 Houma LA 70360 Robert Alexander President 9858764392 2024-09-10 true true Pernell Pellegrin P00228982 9858513638 2024-09-10 2023 2024-08-08 14:25:15Z Robert Alexander 4414 Oak Alley Houma LA 70360 4104719 false X www.ellendalecountryclub.net X 1966 LA Provide recreational services to members 9 9 82 0 211484 0 1639685 1532791 2474167 2538204 8989 2817 26667 30907 4149508 4104719 0 0 1281253 1272785 0 0 2332767 2392688 3614020 3665473 535488 439246 5019665 5320457 2959170 2585285 2060495 2735172 X Provide recreational services to members false false Providing golf course and golf cart rentals for the recreation of club members. Providing swimming pool and tennis court facilities for the recreation of club members. Holding various club activities for the entertainment and recreation of club members. Providing facilities for the operation of a restaurant and golf shop for the convenience of club members. false false false false false false false false false true false false false false false 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 false true 0 0 true 82 true true true false false false false false false false false false 102990 203736 false X 9 9 false false false false true true true true true false false false false false false true true false X Tina Landry 9858764392 P O Box 22 Houma LA 70361 Dr Robert Alexander President 2.00 X X 0 0 0 Gene Songy Vice-President 2.00 X X 0 0 0 Chris Smart Board Member 2.00 X 0 0 0 Phil Cooper Treasurer 2.00 X X 0 0 0 Maz Nubani Secretary 2.00 X X 0 0 0 Troy Cunningham Board Member 2.00 X 0 0 0 Don McCater Board Member 2.00 X 0 0 0 Henry Kimbal Board Member 2.00 X 0 0 0 Mike Kreller Board Member 2.00 X 0 0 0 Devin Thomas General Manager 40.00 X 219125 0 0 219125 0 0 1 false true false 1429801 102990 1532791 Golf course 713900 678572 184072 0 Golf cart rentals 713900 625848 1402 0 Swimming pool 713900 21055 10261 0 Restaurant comm 713900 1212729 8000 0 Tennis 713900 0 0 0 2538204 2817 2817 0 Miscellaneous 713900 28867 23935 4932 0 Club Activities 713900 2040 2040 0 0 30907 4104719 2360444 211484 0 219125 0 0 0 959904 0 0 0 93756 0 0 0 32583 0 0 0 4055 0 0 0 175196 0 0 0 110898 0 0 0 575033 0 0 0 184653 0 0 0 Bank Charges 55599 0 0 0 Telephone 11612 0 0 0 Miscellaneous 50223 0 0 0 Bad debt 20313 0 0 0 1172523 0 0 0 3665473 0 0 0 392900 335161 277610 264260 309682 319667 124504 150294 102131 98763 10888391 6736079 3812838 4152312 5019665 5320457 411133 368415 2295116 1915765 252921 301105 2959170 2585285 X 2060495 2735172 2060495 2735172 5019665 5320457 X 439246 235431 X false true X true false 606319 606319 2938524 1162383 1776141 7343548 5573696 1769852 4152312 4104719 4104719 4104719 3461541 3461541 203931 203931 3665472 Pt XII, Line 4b Book/Tax depreciation differences of $128,736 false false false Devin Thomas 114808 0 104317 0 0 0 0 0 0 0 219125 0 0 0 Pt VI, Line 6 The organization has stockholders. These stockholders pay dues to the organization. Pt VI, Line 7a The stockholders elect the board of directors. Pt VI, Line 7b The board of directors approves significant decisions. Pt VI, Line 15a Because Ellendale does have officers and key employees making over $150,000, it does have a process for determining compensation. They visit other Pro Shops and obtain data from PGA and GCSAA. Pt VI, Line 15b Because Ellendale does have officers and key employees making over $150,000, it does have a process for determining compensation. They visit other Pro Shops and obtain data from PGA and GCSAA. Pt VI, Line 11b Devin Thomas provided information for the 990. The General Manager and President review and approve the Form 990. Pt VI, Line 19 Annual report is presented at the annual stockholders meeting. All other governing documents are available upon request. Pt VI, Line 18 Form 990 is avaliable on www.guidestar.org. Other documents are available upon request. Pt XI $31500 change in capital stock, subscriptions receivable, and treasury stock and $203931 difference in book/tax depreciation. Pt XI Book/Tax depreciation difference $203931 Form 990, Part III, Line 4d Providing facilities for the operation of a restaurant and Form 990, Part IX, Line 24e Repairs, Maintenance, and Upkeep 313941. Form 990, Part IX, Line 24e Tournament Expenses 5794. Form 990, Part IX, Line 24e Taxes 21477. Form 990, Part IX, Line 24e Supplies 831311.