2024-11-15T08:24:17-06:00 2023-12-31 351346211 HARDING SHYMANSKI & CO PSC PO BOX 3677 EVANSVILLE IN 47735 990 2023-01-01 350298210 EVANSVILLE COUNTRY CLUB INC EVAN 8124252243 3810 STRINGTOWN ROAD EVANSVILLE IN 47711 RALPH EDMONDS GENERAL MANAGER 8124252243 2024-11-13 1 0 LACY BENDER P01286730 8124649161 2024-11-13 2023 2024-10-15 13:58:12Z RALPH EDMONDS 3810 STRINGTOWN ROAD EVANSVILLE IN 47711 7958143 0 X EVANSVILLECOUNTRYCLUB.ORG X 1900 IN TO PROMOTE COMMUNITY INVOLVEMENT AND RELATIONS FOR THE CLUB'S MEMBERS AND GUESTS. THE CLUB OPERATES A GOLF COURSE, CLUBHOUSE, AND RECREATIONAL FACILITIES FOR ITS MEMBERS AND THEIR GUESTS IN EVANSVILLE, INDIANA. 11 11 235 0 -67491 0 4719581 3913531 220639 285937 -105339 11853 1769158 1909591 6604039 6120912 0 0 0 0 3277981 3636398 0 0 0 2143828 2550158 5421809 6186556 1182230 -65644 13225140 15290228 6222063 8352795 7003077 6937433 TO PROMOTE COMMUNITY INVOLVEMENT AND RELATIONS FOR THE CLUB'S MEMBERS AND GUESTS. THE CLUB OPERATES A GOLF COURSE, CLUBHOUSE, AND RECREATIONAL FACILITIES FOR ITS MEMBERS AND THEIR GUESTS IN EVANSVILLE, INDIANA. 0 0 PROMOTION OF COMMUNITY INVOLVEMENT AND RELATIONS FOR THE CLUB'S MEMBERS AND GUESTS. AS WELL AS, OPERATION OF A GOLF COURSE, CLUBHOUSE, AND RECREATIONAL FACILITIES FOR ITS MEMBERS AND THEIR GUESTS IN EVANSVILLE, INDIANA. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 235 1 1 1 0 0 0 0 140265 674187 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 1 1 0 IN X BRANDON BROSHEARS 8124252243 3810 STRINGTOWN ROAD EVANSVILLE IN 47711 JOHN LAMB TREASURER 1.00 X X 0 0 0 MARK FOSTER SECRETARY 1.00 X X 0 0 0 ALLISON FROUNFELTER EX-OFFICIO 1.00 X 0 0 0 KENNY ROSS DIRECTOR 1.00 X 0 0 0 DOUG PETITT DIRECTOR 1.00 X 0 0 0 KYLE DODD DIRECTOR 1.00 X 0 0 0 SHANNON WATHEN DIRECTOR 1.00 X 0 0 0 EMILY MANZO DIRECTOR 1.00 X 0 0 0 JIMMY SCHIFF DIRECTOR 1.00 X 0 0 0 LOREN DOUGLAS PETITT VICE PRESIDENT 3.00 X X 0 0 0 JOHN ZEIDLER PRESIDENT 3.00 X X 0 0 0 CHARLES COMPTON EX-OFFICIO 3.00 X 0 0 0 LOGAN BITTER DIRECTOR 1.00 X 0 0 0 NICHOLAS HAUDEK DIRECTOR OF GOLF 45.00 X 151588 0 17493 GARY SHETLER GENERAL MANAGER 45.00 X 187651 0 7320 339239 0 24813 2 0 1 0 HERITAGE LINKS 6707 CYPRESS CREEK PARKWAY HOUSTON TX 77069 GOLF COURSE RENOVATION 1867684 SHEFFER CONSTRUCTION 1425 N ROYAL AVE EVANSVILLE IN 47715 TENNIS/PICKLEBALL/PARKING LOT RENOVATION 1285504 BEAU WELLING DESIGN 120 N MARKLEY STREET GREENVILLE SC 29601 GOLF COURSE RENOVATION 156945 3 3913531 3913531 GREENS FEES 713910 263562 263562 BAG STORAGE 713910 22375 22375 285937 17616 17616 279138 93153 185985 185985 185985 7015 12778 -5763 -5763 -5763 3409371 1731300 1678071 -67491 1745562 ENTERTAINMENT INCOME 713910 21552 21552 LATE CHARGE INCOME 713910 10968 10968 MISCELLANEOUS REVENUE 713910 6547 6547 6468 6468 45535 6120912 285937 -67491 1988935 339239 2737875 176705 98849 283730 14565 16900 542 482323 53625 548080 132722 745037 99565 REPAIRS AND MAINTENANCE 128536 MISCELLANEOUS 90778 LAUNDRY AND UNIFORM 73687 PROGRAM ACTIVITIES 70522 93276 6186556 2153 1829 805155 198348 1300736 838418 428250 353735 32848 41635 23203373 9477138 7563814 13726235 0 109191 3092184 20837 13225140 15290228 1024859 584133 266283 295321 4930921 7244909 0 228432 6222063 8352795 X 7003077 6937433 7003077 6937433 13225140 15290228 -65644 0 X X 1 X 0 1 0 133220 133220 10311374 5502888 4808486 10276228 2444873 7831355 2482551 1529377 953174 13726235 LINE OF CREDIT 228432 228432 X PART X, LINE 2: FIN 48 (ASC 740) FINANCIAL STATEMENT FOOTNOTE: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CLUB IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE CLUB'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. X 0 0 0 GARY SHETLER GENERAL MANAGER 187651 0 0 0 0 0 7320 0 0 0 194971 0 0 0 NICHOLAS HAUDEK DIRECTOR OF GOLF 151588 0 0 0 0 0 5986 0 11507 0 169081 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ONLY FULL RESIDENT MEMBERS (THOSE WHO CAN UTILIZE ALL ASPECTS OF THE CLUB) AND HONORS MEMBERS (50+ YEAR MEMBERS WHO ARE OR HAVE BEEN FULL RESIDENT MEMBERS) ARE ALLOWED TO VOTE FOR MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE VOTING MEMBERS VOTE ANNUALLY AT THE MEMBERSHIP MEETING FOR 3 OPEN POSITIONS ON THE BOARD OF DIRECTORS (GOVERNING BODY) AND ANY BYLAWS CHANGES BROUGHT BY THE BOARD BEFORE THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEY CAN ONLY MAKE RECOMMENDATIONS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CONTROLLER AND GENERAL MANAGER BEFORE THE GENERAL MANAGER SIGNS AND MAILS IT. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGERS SALARY IS REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS AND RAISES ARE AUTHORIZED BY THEM. COMPARISONS WITH OTHER SIMILAR CLUBS HAVE BEEN MADE AND STUDIES MADE BY PROFESSIONAL ORGANIZATIONS HAVE BEEN REVIEWED. FORM 990, PART VI, SECTION C, LINE 18 SUCH FORMS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC; HOWEVER, THEY ARE AVAILABLE UPON REQUEST TO THE CLUB'S MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 SUCH FORMS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC; HOWEVER THEY ARE AVAILABLE UPON REQUEST TO THE CLUB'S MEMBERS. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGES FROM PRIOR YEARS.