2025-02-03T20:00:14-06:00 2023-09-30 994625061 CRI ADVISORS LLC 402 E TYLER AVENUE HARLINGEN TX 78550 990 2022-10-01 741150631 HARLINGEN COUNTRY CLUB INC HARL 9564124100 5500 EL CAMINO REAL HARLINGEN TX 78552 SHEA BRYSON GENERAL MANAGER 9564124100 2025-01-30 1 0 JONATHAN E HALL CPA P01524578 9564233765 2025-01-30 2022 2025-03-06 01:10:19Z JORDAN GOLDSCHMIDT 5500 EL CAMINO REAL HARLINGEN TX 78552 3696029 0 X N/A X 1949 TX TO PROVIDE ENTERTAINMENT FACILITIES FOR ITS MEMBERS. 9 9 105 0 61468 0 287738 250 2861171 3572373 -40286 1026 15000 122380 3123623 3696029 0 0 0 0 813886 1461020 0 0 0 1995989 1948313 2809875 3409333 313748 286696 3919476 4088544 3528201 3477604 391275 610940 TO PROVIDE ENTERTAINMENT FACILITIES FOR ITS MEMBERS. 0 0 3633285 TO PROVIDE ENTERTAINMENT FACILITIES FOR ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 105 0 1 1 0 0 0 0 0 0 0 61468 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 X SHEA BRYSON GENERAL MANAGER 9564124100 5500 EL CAMINO REAL HARLINGEN TX 78552 X JORDAN GOLDSCHMIDT PRESIDENT 0.00 X X 0 0 0 DR SHELLY MITCHELL DIRECTOR 0.00 X 0 0 0 JOHN TOPP DIRECTOR 0.00 X 0 0 0 RALPH SOTO DIRECTOR 0.00 X 0 0 0 STEVEN BAZAN DIRECTOR 0.00 X 0 0 0 ROBERT G HILL DIRECTOR 0.00 X 0 0 0 JEFF SCOGGINS DIRECTOR 0.00 X 0 0 0 ALAN JOHNSON DIRECTOR 0.00 X 0 0 0 DAVE OSBORN DIRECTOR 0.00 X 0 0 0 SHEA BRYSON GENERAL MANAGER 40.00 X 0 0 0 0 0 0 0 0 0 0 0 250 250 PROGRAM INCOME 713910 1952002 1952002 DUES 713910 1558903 1558903 NON-MEMBER GOLF INCOME 713910 33731 33731 NON-MEMBER FOOD & BEVE 713910 27737 27737 3572373 1026 1026 OTHER INCOME 713910 122380 122380 122380 3696029 3633285 61468 1026 1342276 118744 2207 11945 29346 6081 6945 143415 316801 188483 COST OF SALES 544383 REPAIRS & MAINTENANCE 235763 OPERATIONS 168323 LEASES 102947 191674 3409333 194552 260079 160077 286434 64999 70416 165773 6844317 3538475 3499848 3305842 3919476 4088544 104288 110519 65818 28920 3013231 2945460 344864 392705 3528201 3477604 X 1200 1200 2096929 2096929 -1706854 -1487189 391275 610940 3919476 4088544 X 286696 -67031 X 0 0 0 52055 52055 4085586 1389151 2696435 2706676 2149324 557352 3305842 CAPITAL LEASE OBLIGATIONS 262955 OTHER LIABILITIES 129750 392705 FORM 990, PART VI, SECTION A, LINE 6 REGULAR-VOTING AND EQUITY MEMBERSHIP INCLUDES PARTICIPATION IN THE ELECTION OF BOARD MEMBERS, AS WELL AS A VOTE TO MATTERS REQUIRING APPROVAL BY THE MEMBERSHIP, PLUS THE PRIVILEGE OF SERVING ON THE BOARD OF DIRECTORS IF CANDIDATE IS APPROVED BY THE MEMBERSHIP. COMPANY-VOTING AND EQUITY MEMBERSHIP INCLUDES PARTICIPATION IN THE ELECTION OF BOARD MEMBERS, AS WELL AS A VOTE TO MATTERS REQUIRING APPROVAL BY THE MEMBERSHIP, PLUS THE PRIVILEGE OF SERVING ON THE BOARD OF DIRECTORS IF CANDIDATE IS APPROVED BY THE MEMBERSHIP. IN ADDITION, THE MEMBER CAN INVITE BUSINESS ASSOCIATES TO OBTAIN A MEMBERSHIP UNDER THE CORPORATE MEMBERSHIP FOR REDUCED RATES. JUNIOR-NON VOTING, NON EQUITY MEMBERSHIP FOR THOSE UNDER 40. SOCIAL-NON VOTING, NON EQUTY MEMBERSHIP. NON RESIDENT-NON VOTING, NON EQUITY MEMBERSHIP FOR THOSE WITH A PRIMARY RESIDENCE MORE THAN 50 MILES FROM HARLINGEN. SINGLE GOLF MEMBERSHIP - NON VOTING, NON EQUITY MEMBERSHIP ALLOWS GOLF PRIVILEGES FOR ONLY ONE FAMILY MEMBER. TENNIS ONLY MEMBERSHIP - NON VOTING, NON EQUITY MEMBERSHIP ALLOWS ACCESS TO TENNIS CENTER ONLY. FORM 990, PART VI, SECTION A, LINE 7A REGULAR AND COMPANY MEMBERS HAVE THE RIGHT TO VOTE IN ANY BOARD OF DIRECTOR ELECTION. FORM 990, PART VI, SECTION A, LINE 7B ONLY ITEMS THAT REQUIRE APPROVAL BY THE MEMBERSHIP, AS STATED IN THE BY-LAWS, ARE VOTED ON BY THE MEMBERS. REGULAR AND COMPANY MEMBERS ARE ABLE TO PARTICIPATE IN THE VOTING PROCESS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -67,031.