2025-11-11T07:54:58-08:00 2025-06-30 834687593 MARC FOWLER CPA 414 W PHILIPS CONROE TX 77301 990 2024-07-01 740570615 CONROE COUNTRY CLUB CONR 9367565222 PO BOX 217 CONROE TX 77305 CARY WORTHAM TREASURER 9367565222 2025-11-11 true true Marc Fowler P01382172 9365248043 2025-11-11 X 2024 2025-03-06 01:10:19Z CARY WORTHAM PO BOX 217 CONROE TX 77305 2125953 false X N/A X 1973 TX TO PROVIDE A GOLF COURSE AND PLACE OF SOCIAL RECREATION FOR ITS MEMBERS. 12 12 16 0 0 1964 0 0 1551557 1694504 3854 1964 43377 174953 1598788 1871421 0 0 583196 640391 0 0 1043293 1297127 1626489 1937518 -27701 -66097 3053677 2915525 1401747 1334925 1651930 1580600 TO PROVIDE A GOLF COURSE AND PLACE OF SOCIAL RECREATION FOR ITS MEMBERS. false false 1714625 1869457 TO PROVIDE A 9 HOLE GOLF COURSE FACILITY TO ITS MEMBERS 1714625 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 false false false false false false false false false false false false false false false false false false true 2 0 true 16 true false false false false false 0 107108 false X 12 12 false false false false true true true true true false false false false false false false false false X CARY WORTHAM 9367565222 PO BOX 217 CONROE TX 77305 X BRANDON TURNER PRESIDENT 5.00 X X 0 0 0 COLE LEHMANN VICE PRESIDENT 1.00 X X 0 0 0 CARY WORTHAM TREASURER 5.00 X 0 0 0 KELLY BREDA SECRETARY 1.00 X 0 0 0 SCOTT MCALPINE DIRECTOR 1.00 X 0 0 0 CRAIG DOYAL DIRECTOR 1.00 X 0 0 0 JOE EDGAR DIRECTOR 1.00 X 0 0 0 BRANDON DESTEFANO DIRECTOR 1.00 X 0 0 0 RYAN MORTON DIRECTOR 1.00 X 0 0 0 JESSE BECKER DIRECTOR 1.00 X 0 0 0 ROBERT GWIN DIRECTOR 1.00 X 0 0 0 ROBBIE CONWAY DIRECTOR 1.00 X 0 0 0 WILL RINEHART DIRECTOR 1.00 X 0 0 0 DONNIE MASSENGALE DIRECTOR 1.00 X 0 0 0 false false false MEMBERSHIP DUES 713910 1023422 0 0 TRAIL FEES 713910 128894 0 0 CART STORAGE 713910 77150 0 0 GREEN FEES 713910 107108 0 0 CART RENTAL 713910 43586 0 0 314344 0 0 1694504 1964 0 1964 317835 254532 63303 63303 INSURANCE PROCEEDS 713910 105597 105597 0 0 MISC REVENUE 713910 1730 1730 0 0 WORKMANS COMP DIVIDENDS 713910 4323 4323 0 0 111650 1871421 1869457 0 1964 592163 592163 0 0 48228 48228 0 0 1292 1292 0 0 12071 12071 0 0 59995 59995 0 0 98724 0 98724 0 196682 196682 0 0 65344 0 65344 0 REPAIRS/MAINTENANCE 25960 25960 0 0 SUPPLIES AND MATERIALS 346559 346559 0 0 PROPERTY TAXES 37594 0 37594 0 BANK CHARGES 2646 0 2646 0 450260 431675 18585 0 1937518 1714625 222893 0 59369 28104 187380 156372 32434 143800 68251 77688 4544577 2035016 2706243 2509561 3053677 2915525 35160 61376 10944 0 1355643 1273549 1401747 1334925 X 360000 360000 1291930 1220600 1651930 1580600 3053677 2915525 -66097 -5233 X false false false 2862041 671003 2191038 233080 182363 50717 1449456 1181650 267806 2509561 Pt VI, Line 6 ONE CLASS OF MEMBERS EXIST. ONLY MEMBERS OF A SHARE OF STOCK BECOME ELIGIBLE TO HOLD OFFICE AND VOTE IN ELECTIONS/MEETINGS. Pt VI, Line 7a ONLY MEMBERS MAY VOTE FOR DIRECTORS. DIRECTORS SHALL BE ELECTED ANNUALLY BY MEMBERS. OFFICERS ARE NOMINATED BY ELECTED DIRECTORS. ALL MEMBERS OWN SAME CLASS OF STOCK. Pt VI, Line 7b MEMBERS MUST APPROVE FUNDS PAID FROM ANY DESIGNATED ENDOWMENT FUNDS. ADDITIONALLY, ALL CAPITAL EXPENDITURES GREATER THAN $50,000 MUST BE APPROVED BY MEMBERS. CURRENTLY, THERE ARE NO ENDOWMENT FUNDS AS OF FYE 06/30/2023 OR FYE 06/30/2024. Pt VI, Line 11b THE FORM 990 IS PREPARED BY OUTSIDE CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED WITH THE PRESIDENT AND/OR TREASURER PRIOR TO FILING. Form 990, Part IX, Line 24e CLEAN UP 2351. 0. 2351. 0. Form 990, Part IX, Line 24e CLUBHOUSE EXPENSES 22758. 22758. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 2238. 2238. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 834. 834. 0. 0. Form 990, Part IX, Line 24e EVENTS 5230. 5230. 0. 0. Form 990, Part IX, Line 24e HONORARY MEMBER EXPENSE 6928. 6928. 0. 0. Form 990, Part IX, Line 24e JUNIOR GOLF EXPENSE 1121. 1121. 0. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 3050. 3050. 0. 0. Form 990, Part IX, Line 24e PENALTIES 1155. 0. 1155. 0. Form 990, Part IX, Line 24e POSTAGE 883. 0. 883. 0. Form 990, Part IX, Line 24e QUICKBOOKS FEES 11958. 11958. Form 990, Part IX, Line 24e REIMBURSEMENTS 7171. 7171. 0. 0. Form 990, Part IX, Line 24e SPECIAL PROJECTS 143960. 143960. 0. 0. Form 990, Part IX, Line 24e STORM RECOVERY EXPENSE 36682. 36682. 0. 0. Form 990, Part IX, Line 24e TOURNAMENT EXPENSE 203941. 203941. 0. 0.