2025-11-14T14:44:47-05:00 2024-12-31 752922095 LOYD MARK TRAVIS PO BOX 190 BALLINGER TX 76821 990 2024-01-01 750127085 BALLINGER COUNTRY CLUB BALL 3253653214 P O BOX 641 BALLINGER TX 76821 MARK TRAVIS TREASURER 3253652429 2025-11-14 true false MARK TRAVIS P00121366 3253652429 2025-11-14 X 2024 2025-03-06 01:10:19Z SCOTT STUDER 1405 HIGHLAND CT BALLINGER TX 76821 287993 false X NONE X TX GOLF, SWIMMING & FISHING - 130 TO 148 FAMILY MEMBERS 7 7 10 20 8713 7713 0 148307 168302 14400 8713 47309 42334 210016 219349 0 0 60901 63878 0 0 133598 152818 194499 216696 15517 2653 957663 959447 146051 145916 811612 813531 GOLF, SWIMMING & FISHING - 130 TO 148 FAMILY MEMBERS false false 216696 GOLF, SWIMMING & FISHING 130 TO 148 FAMILY MEMBERSHIPS 216696 false false false false false false false false false true 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 false false false false false false 3 0 10 true true true false false false false false false false X 7 7 false false false false false true true true true false false false false false false false false false MARK TRAVIS 3253652429 P O BOX 190 708 PARK AVE BALLINGER TX 76821 X X ROGER FUCHS DIRECTOR X 0 0 0 PATRICK GARZA VICE PRESIDE X X 0 0 0 TONY MARTINEZ DIRECTOR X 0 0 0 ADAM STUDER SECRETARY X X 0 0 0 SCOTT STUDER PRESIDENT X X 0 0 0 BRAD TEPLICEK DIRECTOR X 0 0 0 GARY WILSON DIRECTOR X 0 0 0 MARK TRAVIS TREASURER X 0 0 0 false false false MEMBERSHIP DUES 126425 126425 PUBLIC GREEN FEES (NON MEMBER 14670 14670 CART SHED RENTAL 14547 14547 GOLF CART RENTAL 8840 8840 LATE FEES 3520 3520 300 300 168302 8713 8713 18830 17547 1283 90527 51097 39430 39430 SWIMMING POOL RENTAL 799 799 CLUB HOUSE RENTAL 500 500 COLLECTION BAD DEBTS 322 322 1621 219349 209353 8713 X 59052 4826 7200 864 1201 1839 34532 25268 UTILITIES & TELEPHONE 16508 LIQUOR GROSS RECEIPTS TAX 12762 REPAIRS - EQUIPMENT 12409 REPAIRS - COURSE 11520 28715 216696 0 0 0 115603 124869 318167 323880 7280 11790 3275 3752 888755 393609 513328 495146 10 10 957663 959447 5204 5069 140847 140847 146051 145916 X 1000 1000 810612 812531 811612 813531 957663 959447 X 2653 -734 X false false 47915 47915 47915 TOURNAMENT & PA 18830 18830 17547 18830 18830 17547 17547 1283 FORM 990, PAGE 1, PART I, LINE 6 COURSE AND BUILDING CLEAN UP, OUTSIDE PAINTING, SWIMMING POOL AND HELP WITH REPAIRS OF THE COURSE WATER SYSTEM AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 7A DIRECTORS ARE ELECTED ON THE THIRD TUESDAY OF JANUARY EACH YEAR FOR A TWO YEAR TERM. THREE DIRECTORS ARE ELECTED ON EVEN NUMBER YEARS AND FOUR DIRECTORS ARE ELECTED ON ODD NUMBER YEARS. ALL MEMBER APPLICATIONS ARE RECEIVED BY THE MEMBERSHIP COMMITTEE, THEY PRESENT THE APPLICATIONS TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING. THE BOARD OF DIRECTORS VOTE ON THE APPLICATIONS, IF APPROVED THE APPLICANTS ARE ADDED TO THE MEMBERSHIP LIST. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS MAKE THE DECISIONS FOR THE OPERATION OF THE CLUB FOR THE MEMBERS. ANY POLICY CHANGES ARE VOTED BY THE MEMBERSHIP. THE MEMBERSHIP MAY ATTEND ANY BOARD MEETING AND TIME IS ALLOTED FOR INPUT BY THE MEMBERS AT EACH MEETING. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VII MARK TRAVIS IS THE TREASURER AND RECEIVES A MONTHLY FEE FOR MANAGING THE FINANCIAL ITEMS OF THE CLUB. FORM 990, PART IX, LINE 24E PROPERTY TAXES 7,044 0 0 SATELLITE EXPENSE 3,373 0 0 REPAIRS - BUILDING 3,346 0 0 SWIMMING POOL EXPENSE 3,166 0 0 FUEL - EQUIPMENT 2,817 0 0 EQUIPMENT LEASE 1,713 0 0 CAR ALLOWANCE - MILEAGE 1,268 0 0 SUPPLIES 1,257 0 0 FREIGHT & TRUCKING 1,200 0 0 CHEMOCALS & FERTILIZER 725 0 0 CONTRACT LABOR 569 0 0 PUBLIC RELATIONS 450 0 0 SECURITY 431 0 0 CLEAN CLUBHOUSE 379 0 0 TABC TEMP MEMBERSHIPS 300 0 0 TRAILER TAGS 241 0 0 DUES & SUBSCRIPTIONS 175 0 0 FLOWERS 159 0 0 CONTINUEING EDUCATION 102 0 0 TOTAL 28,715 0 0 FORM 990, PART XI, LINE 9 TAX PAID 990 T ON INTEREST INCOME -733 ROUNDING -1 TOTAL -734