2025-02-14T17:05:48-06:00 2024-03-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2023-04-01 721217104 COUNTRY CLUB OF LOUISIANA COUN 2257550680 18400 BLVD LOUISIANE BATON ROUGE LA 70810 CHRIS BROWN CEO 2257550680 2025-02-14 1 1 JEFFREY M LATINO CPA P01062551 2259284770 2025-02-14 2023 2025-03-06 01:10:19Z CHRIS BROWN 18400 BLVD LOUISIANE BATON ROUGE LA 70810 12696588 0 X WWW.CCOFLA.COM X 1992 LA THE COUNTRY CLUB OF LOUISIANA IS A PRIVATE, MEMBER-OWNED, FULL SERVICE COUNTRY CLUB DEDICATED TO PROVIDING ITS MEMBERS, THEIR FAMILIES, AND GUESTS WITH EXCEPTIONAL EXPERIENCES THROUGH OUR FACILITIES AND SERVICES IN A FAMILY FRIENDLY ENVIRONMENT. 9 9 304 0 1204367 0 0 0 11394386 12696588 3500 0 0 0 11397886 12696588 0 0 0 0 492785 697883 0 0 0 11453285 12235767 11946070 12933650 -548184 -237062 18542733 16904397 8244007 6917064 10298726 9987333 TO PROVIDE OUR MEMBERS WITH THE FINEST OF FACILITIES, SERVICES AND PRODUCTS. TO MAINTAIN THE HIGHEST STANDARDS OF GRACIOUS HOSPITALITY, AND PRESERVE THE COUNTRY CLUB OF LOUISIANA'S FINE REPUTATION AND TRADITION OF EXCELLENCE. 0 0 GOLF - THE CLUB PROVIDES AN 18 HOLE GOLF COURSE FOR THE USE OF MEMBERS AND THEIR GUESTS. THE CLUB HOSTS SEVERAL MEMBER TOURNAMENTS EACH YEAR INCLUDING THE HIGHLANDER, LADY SCOTT, MEMBER/GUEST AND CLUB CHAMPIONSHIP. TENNIS - THE CLUB IS EQUIPPED WITH TEN OUTDOOR COURTS AND THREE INDOOR COURTS FOR THE USE OF ITS MEMBERS AND THEIR GUESTS. THERE ARE TENNIS PROFESSIONALS ON STAFF WHO PROVIDE PRIVATE AND GROUP CLINICS AS WELL AS ORGANIZE VARIOUS TOURNAMENTS DURING THE YEAR. SOCIAL - THE CLUBHOUSE IS EQUIPPED WITH TWO KITCHENS AND WAIT STAFF TO PROVIDE FOOD & BEVERAGE SERVICES FOR MEMBER DINING AND BANQUET EVENTS OF VARIOUS SIZES. THE CLUBHOUSE OFFERS NUMEROUS ROOMS OF VARIOUS SIZE AND AMBIENCE FOR MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 304 1 1 1 0 0 0 0 2377735 1087492 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 1 0 0 LA X THE ORGANIZATION 2257550680 18400 BOULEVARD LOUISIANE BATON ROUGE LA 70810 X CASEY CUBBEDGE PRESIDENT 6.00 X 0 0 0 MISTY GHERE DIRECTOR 2.00 X 0 0 0 ADAM BOURGEOIS DIRECTOR 2.00 X X 0 0 0 ROBBY APPLE TREASURER 6.00 X X 0 0 0 GRADY SAUCIER PAST PRESIDENT 2.00 X X 0 0 0 DAVID HOCHHEISER DIRECTOR 2.00 X X 0 0 0 VAL GENERES DIRECTOR 2.00 X 0 0 0 GREG ANDING SECRETARY 2.00 X 0 0 0 JUDE BERNHARD DIRECTOR 2.00 X 0 0 0 CHIP ROBINSON VICE PRESIDENT 2.00 X 0 0 0 JOHN SRUK TENNIS DIRECTOR 40.00 X 163362 0 2601 GAMON MANNE GOLF DIRECTOR 40.00 X 165697 0 0 THOMAS BROWN AGRONOMY DIRECTOR 40.00 X 177830 0 17110 MICHAEL MCNULTY DIRECTOR OF FINANCE 40.00 X 137658 0 0 NATHAN WEBSTER ASSISTANT GENERAL MANAGER 40.00 X 104310 0 0 CHRIS BROWN CEO 40.00 X 190962 0 0 BRIAN WILLIAMS HEAD GOLF PROFESSIONAL 40.00 X 118099 0 0 1057918 0 19711 7 0 1 0 0 MEMBER DUES & ASSESSMENTS 713910 6629082 6629082 SOCIAL 713910 3691428 2770033 921395 GOLF 713910 2000036 1717064 282972 TENNIS 713910 376042 376042 12696588 12696588 11492221 1204367 0 190962 341225 135498 30198 103003 21380 395988 195554 1499375 399853 DIRECT COSTS - SOCIAL 4067694 GOLF COURSE MAINTENANCE 2235077 DIRECT COSTS - GOLF 1552814 DIRECT COSTS - TENNIS 599575 1165454 12933650 959084 444148 1084598 1369291 469883 515842 343613 150483 28962671 15212667 14925805 13750004 759750 674629 18542733 16904397 1157370 1207178 526634 287113 6560003 5422773 8244007 6917064 X 10298726 9987333 10298726 9987333 18542733 16904397 X -237062 -74331 X X 0 1 X 1 0 4830391 4830391 20312037 12414677 7897360 3820243 2797990 1022253 13750004 X 12696588 0 12696588 0 12696588 13007981 74331 74331 12933650 0 12933650 PART X, LINE 2: THE CLUB IS EXEMPT FROM INCOME TAX UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(7). THE CLUB EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF MARCH 31, 2024 AND 2023, THE CLUB DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITION THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. THE CLUB FILES ITS TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND LOUISIANA STATE JURISDICTION. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BAD DEBT ALLOWANCE 74,331. X X X X 0 0 0 THOMAS BROWN AGRONOMY DIRECTOR 177830 0 0 0 0 0 0 0 17110 0 194940 0 0 0 CHRIS BROWN CEO 190962 0 0 0 0 0 0 0 0 0 190962 0 0 0 JOHN SRUK TENNIS DIRECTOR 163362 0 0 0 0 0 0 0 2601 0 165963 0 0 0 GAMON MANNE GOLF DIRECTOR 165697 0 0 0 0 0 0 0 0 0 165697 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NEW MEMBERS PAY AN INITIATION FEE TO THE CLUB WHEN JOINING. FORM 990, PART VI, SECTION A, LINE 7A ELIGIBLE MEMBERS ELECT THREE NEW MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY FROM THE CLUB'S MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B SPECIFIC DECISIONS OF THE BOARD OF DIRECTORS, AS OUTLINED IN THE CLUB'S BYLAWS, ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED IT IS REVIEWED AND APPROVED BY THE DIRECTOR OF FINANCE AND GENERAL MANAGER. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE GENERAL MANAGER IS BASED ON COMPARABLE CLUB MANAGER SALARIES OBTAINED IN THE ANNUAL CLUB MANAGERS ASSOCIATION SURVEY AND IS OUTLINED IN HIS EMPLOYMENT CONTRACT WHICH IS PUT TOGETHER BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN BAD DEBT ALLOWANCE -74,331. PART XII, QUESTION 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION DURING THE CURRENT TAX YEAR.