2025-02-07T17:45:28-05:00 2024-10-31 452571013 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2023-11-01 850085980 RIVERSIDE COUNTRY CLUB RIVE 5758853926 PO BOX 549 CARLSBAD NM 88221 TIFFANY FRINTZ TREASURER 5758853926 2025-01-28 true true DAVID FRITSCHY P00161527 5752341612 2025-02-05 X 2023 2025-03-06 01:10:19Z TIFFANY FRINTZ 301 N ALAMEDA CARLSBAD NM 88220 3034938 false X X 1945 NM PROVIDE A QUALITY COUNTRY CLUB EXPERIENCE TO THE MEMBERS AND INCREASE MEMBERSHIP TO 350 STOCK AND CORPORATE MEMBERS. 8 8 69 139554 6384 81756 79866 1119984 1312010 2679 28890 733571 930398 1937990 2351164 0 0 954049 1175843 0 0 798602 1110706 1752651 2286549 185339 64615 4618130 6503393 1752661 3573309 2865469 2930084 TO BECOME THE PREMIER COUNTRY CLUB IN SOUTHEAST NEW MEXICO THAT EASILY ATTRACTS NEW MEMBERS. false false THE RIVERSIDE COUNTRY CLUB IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS APPROXIMATELY 450 MEMBERS. false true false false false false false false false true 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 true 3 0 false 69 true true true false false false true true false false false X 8 8 false false false false false false false true true false false true true true true false false false false false NM X BONNIE ALFORD 5758853926 PO BOX 549 CARLSBAD NM 88220 X NILESH BHAKTA PRO X 136753 0 0 ERIC CAMPOS VICE PRESIDE X X 0 0 0 ROBERT CULVER DIRECTOR X 0 0 0 TIFFANY FRINTZ TREASURER X X 0 0 0 DALLAS JARRETT DIRECTOR X 0 0 0 DARREN JONES DIRECTOR X 0 0 0 LANCE MOORE PRESIDENT X X 0 0 0 EARL PHELPS SECRETARY X X 0 0 0 THERESE RODRIGUEZ DIRECTOR X 0 0 0 136753 1 false false false 79866 79866 MEMBERSHIP DUES 713910 1064737 1064737 GOLF INCOME 713910 247273 247273 1312010 5390 5390 8687 8687 23500 23500 23500 23500 1491275 683774 807501 130867 676634 OTHER INCOME 93210 93210 HOLE SPONSOR 21000 21000 114210 2351164 1455110 139554 676634 1068213 107630 300 8762 169 219228 164757 69546 78149 SUPPLIES 146626 TOURNAMENT EXPENSE 104782 EQUIPMENT RENTAL 97449 OTHER TAXES & LICENSES 45134 175804 2286549 0 0 0 92447 27091 605915 441488 215426 251789 110634 135931 6635064 1184343 1263917 5450721 30993 30993 2298798 165380 4618130 6503393 74357 185755 91261 116476 1568968 3248544 18075 22534 1752661 3573309 X 2865469 2930084 2865469 2930084 4618130 6503393 64615 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408460 408460 6226604 1184343 5042261 5450721 SALES TAX PAYABLE 8974 GRATUITY PAYABLE 7655 GARNISHMENT PAYABLE 2586 JUNIOR GOLF FUND 1996 GIFT CARDS 1747 DIRECT DEPOSIT 448 OTHER COUNTY CLUB BILLING 1 PAYROLL LIABILITIES -21 PRO SHOP CONCESSIONS -852 22534 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE OFFICERS REVIEW THE RETURNS PRIOR TO SIGNING. A COPY IS THEN PRESENTED TO THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICIES ARE IN THE CORPORATE BY-LAWS. THE BY-LAWS ARE REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS DESCRIBED ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE WHEN REQUESTED.