2025-03-17T08:18:44-07:00 2024-10-31 611368077 VSCS PSC 2141 Pimlico Drive Richmond KY 40475 990 2023-11-01 610436857 MADISON COUNTRY CLUB INC MADI 8596236468 PO BOX 127 RICHMOND KY 40476 WENDY WINTERS Treasurer 2025-03-17 true true David A Smith CPA P00105009 8596248877 2023 2025-03-06 01:10:19Z HUBERT BROADDUS PO BOX 127 RICHMOND KY 40476 336929 false X N/A X KY Social club that provides social and recreational opportunities for members. 7 5 1 -723 70940 80985 173189 250606 0 -23765 -43904 220364 287687 0 0 0 0 0 236864 270913 236864 270913 -16500 16774 114959 115846 67804 51917 47155 63929 Social club that provides social and recreational opportunities for members. false false Club provides recreational and social activities for its' members. 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 0 0 false 1 true true true false false false false false false false X 7 5 false false false false true true false true true false false true true false false false false false false false X WENDY WINTERS 8596236468 RED HOUSE RD RICHMOND KY 40475 X HUBERT BROADDUS President 2.00 0.00 X 0 0 0 WENDY WINTERS Treasurer 4.00 0.00 X 0 0 0 MARK WALL Vice President 1.00 0.00 X 0 0 0 JOHN LOVELL Board member 1.00 0.00 X 0 0 0 JENNIFER CHILDERS Board member 1.00 0.00 X 0 0 0 0 false false false 0 76010 4975 80985 GOLF & SOCIAL EVENTS 18106 18106 MEMBER GOLF CART RENTALS 72953 72953 MEMBERS' BEVERAGES/SNACKS 115873 115873 NON-MEMBER GOLF FEES 43674 43674 250606 0 0 0 2550 49242 -46692 -46692 -46692 0 0 0 0 COMMISSIONS 2295 2295 MISC 493 493 2788 287687 207425 -723 X 0 0 0 0 0 0 0 0 0 0 0 0 995 995 0 0 0 0 90 90 918 918 0 0 31182 31182 0 0 0 2038 2038 0 8014 8014 0 FOOD & BEVERAGE 62283 62283 GOLF COURSE MAINT. 29501 29501 WAGES AND P/R TAXES 23048 23048 UTILITIES 18084 18084 94760 86866 7894 270913 261016 9897 0 14057 13599 0 0 12808 0 0 0 0 0 275069 185630 100902 89439 0 0 0 0 0 114959 115846 5759 6510 62045 45407 67804 51917 X 47155 63929 47155 63929 114959 115846 16774 X true X false false false 275069 185630 89439 89439 Form 990, Part VI, Section A, Line 6 Individual club members Form 990, Part VI, Section B, Line 11b Treasurer reviews Form 990 with outside CPA before filing. Form 990, Part VI, Section C, Line 19 Upon request Form 990, Part IX, Line 24e ANNUAL LICENSES & TAXES: Column (A) - Total = $5570; Column (B) - Program Services = $5570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK/CREDIT CARD FEES: Column (A) - Total = $6415; Column (B) - Program Services = $0; Column (C) - Management & General = $6415; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOOKKEEPING FEES: Column (A) - Total = $1479; Column (B) - Program Services = $0; Column (C) - Management & General = $1479; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUBHOUSE REPAIRS: Column (A) - Total = $6013; Column (B) - Program Services = $6013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRP: Column (A) - Total = $2515; Column (B) - Program Services = $2515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENTERTAINMENT: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIP MAINT: Column (A) - Total = $10065; Column (B) - Program Services = $10065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL: Column (A) - Total = $16527; Column (B) - Program Services = $16527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF CART MAINT.: Column (A) - Total = $6643; Column (B) - Program Services = $6643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF TOURNEY EXPENSES: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF/PRO SHOP SUPPLIES: Column (A) - Total = $945; Column (B) - Program Services = $945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL: Column (A) - Total = $2360; Column (B) - Program Services = $2360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHONE: Column (A) - Total = $2776; Column (B) - Program Services = $2776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POOL SUPPLIES/MAINT.: Column (A) - Total = $5766; Column (B) - Program Services = $5766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY, LIAB & WC INS.: Column (A) - Total = $10452; Column (B) - Program Services = $10452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SALES TAXES PD: Column (A) - Total = $15354; Column (B) - Program Services = $15354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SANITATION SERVICE: Column (A) - Total = $804; Column (B) - Program Services = $804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0