2025-11-05T12:45:28-08:00 2024-12-31 921159566 Hankins Eastup Deaton Tonn Seay & Scarbo 902 N Locust St Denton TX 76201 990 2024-01-01 750788391 DENTON COUNTRY CLUB DENT 9403871717 PO BOX 1069 DENTON TX 76202 Stephen Coffey President 2025-11-05 true true Robert D Seay P00344575 9403878563 2024 2025-03-06 01:10:19Z PO BOX 1069 DENTON TX 76202 9162257 false X www.dentoncc.org X 1940 TX TO PROVIDE A FACILITY FOR GOLFING, TENNIS, SWIMMING AND SOCIAL ACTIVITIES FOR OVER 500 MEMBERS. 13 13 220 158868 156657 0 5792321 6672515 4900 36887 -744794 1278033 5052427 7987435 0 0 2715716 4491043 0 0 2819132 3043797 5534848 7534840 -482421 452595 6569960 6868360 3109824 2650929 3460136 4217431 TO PROVIDE A FACILITY FOR GOLFING, TENNIS, SWIMMING AND SOCIAL ACTIVITIES FOR OVER 500 MEMBERS. false false PROVIDED A FACILITY FOR GOLFING, TENNIS, SWIMMING AND SOCIAL ACTIVITIES FOR OVER 500 MEMBERS. false false false false false false false false false true false false true false false false 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 true 124 0 true 220 true true true false false false false false false false X 13 13 false false false false true true true true false false false true true true true true true true false false X Jodi Piscitello 9403822041 PO BOX 1069 DENTON TX 76202 X Craig Schaner General Manager 40.00 0.00 310132 0 0 Jodi Piscitello Controller 50.00 0.00 158748 0 0 TRAVIS EAST DIRECTOR OF GOLF 50.00 0.00 158647 0 0 WILLIAM WALLACE GOLF COURSE SUPER. 50.00 0.00 135321 0 0 Clifton Lee Vam On Executive Chef 50.00 0.00 102786 0 0 Stephen Coffey Secretary 2.00 0.00 X 0 0 0 Dan Crabill Director 2.00 0.00 X 0 0 0 Kip McAlister Director 2.00 0.00 X 0 0 0 Zach Sams Director 2.00 0.00 X 0 0 0 Kayla Swenson Director 2.00 0.00 X 0 0 0 Tony Clark Director 0.00 0.00 X 0 0 0 Paul Doremus Director 0.00 0.00 X 0 0 0 Joel Neece Vice President 0.00 0.00 X 0 0 0 David Stanley Director 0.00 0.00 X 0 0 0 Bob Widmer Director 0.00 0.00 X 0 0 0 John Lookabaugh Director 0.00 0.00 X 0 0 0 865634 5 false true false 0 0 CART RENTALS 900002 352818 352818 CLUB ACTIVITIES 511120 184634 184634 GUEST FEES 713910 358378 358378 Membership Dues & Assessments 5776685 5776685 6672515 36887 12500 24387 0 2134 2134 0 0 0 0 2450721 1174822 1275899 1143552 132347 0 7987435 7828567 158868 0 0 0 0 0 0 4491043 3403776 1087267 0 0 0 0 0 0 0 0 0 202457 202457 0 85509 5304 80205 0 0 244445 75337 169108 0 0 0 73518 66166 7352 0 652408 606739 45669 181020 144816 36204 MEMBER RELATIONS 272004 262821 9183 REPAIRS & MAINTENANCE 262224 178121 84103 SUPPLIES 253338 234454 18884 GOLF EXPENSES 208110 208110 608764 463800 144964 7534840 5649444 1885396 0 767591 1291337 0 0 887267 821490 0 0 0 312893 317677 112795 118218 14662988 11119220 3698702 3543768 0 0 0 0 790712 775870 6569960 6868360 890753 787734 2219071 1863195 3109824 2650929 X 3460136 4217431 3460136 4217431 6569960 6868360 X 452595 304700 X true X false false false 91764 91764 20905 552325 -531420 24925 216580 -191655 387748 236366 151382 14137646 10113949 4023697 3543768 ERTC REFUND RECEIVABLE 745239 MINERAL RIGHTS 22151 PROJECTS IN PROCESS REFINANCE COST 8478 Rounding 2 775870 false false false Craig Schaner General Manager 310132 310132 Jodi Piscitello Controller 158748 158748 TRAVIS EAST DIRECTOR OF GOLF 158647 158647 Form 990, Part VI, Section A, Line 6 Denton Country Club vested members are stockholders of the not-for-profit corporation with the right to elect the Board of Directors governing body. Non vested members do not have a right to vote. Form 990, Part VI, Section A, Line 7a SECTION 7.2 Nomination. The Board shall, not less than thirty 30 days preceding the election date as described in Section 7.3 below, appoint a Nominating Committee of seven 7 Voting Members of the Club, which shall include the current President of the Club, the immediate past President of the Club, the Men's Golf Association Board President, the Ladies' Golf Association President, the President of the Tennis Association, if these associations are inclined to serve, and two other non-director Voting Member of the Club. Such committee shall nominate as candidates for the Board, a number of candidates not less than the number of directors whose terms are expiring. The nominees from the committee shall be reported to the Board of Directors. The Board must approve each Committee Nominee by a majority vote of those DIrectors present at a meeting held to approve such nominees. The meeting may be a regularly scheduled Board meeting pursuant to Section 7.4, or another specially called meeting by the Board President. Other nominations may be in writing with the signatures of at least 25 Voting Members in good standing and placed in the hands of the Secretary no later than October 15, including a statement of the candidate so nominated, stating, if elected, he or she is willing and able to serve as a Director. The Secretary shall report the list of those Other Nominees who meet the criteria herein to the Board of Directors. At least 21 days before the Election day, the Secretary shall: A Post the names of all persons as nominated and the date of the Election Day on the Club website and in the Clubhouse B Mail the list of all such nomiations with notice of the Election Day to the Voting Members along with a ballot for voting. The ballot for voting shall designate the Committee Nominees as those nominees selected by the Nominating Committee and approved by the Board of Directors. Form 990, Part VI, Section A, Line 7b The By-Laws reserve decisions regarding the purchase or sale of real property to the Members. The Board of Directors may not make such decisions without a vote of the entire membership. Form 990, Part VI, Section A, Line 8b There are no committees with authority to act on behalf of the board of directors. Form 990, Part VI, Section B, Line 11b The Treasurer and the accounting department review the 990 and then the Board of Directors reviews the 990 before it is filed. Form 990, Part VI, Section B, Line 12c Annually require board member disclosure of any conflict of interests. Form 990, Part VI, Section B, Line 15a INDEPENDENT BOARD OF DIRECTORS EVALUATES AND DETERMINES COMPENSATION OF CLUB'S GENERAL MANAGER. THE GENERAL MANAGER DETERMINES OTHER EMPLOYEE COMPENSATION. Form 990, Part VI, Section C, Line 19 UPON REQUEST. Form 990, Part XI, Line 9 ADDITIONS TO MEMBER CAPITAL = $304700