2025-03-03T16:11:04-06:00 2024-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2024-01-01 610708294 HURSTBOURNE COUNTRY CLUB INC HURS 5024201777 9000 HURSTBOURNE CLUB LANE LOUISVILLE KY 40222 BILL JESSEE TREASURER 5024201777 2025-03-01 1 0 SARAH K ANTLE P01391676 5024269660 2025-02-28 2024 2025-03-06 01:10:19Z BILL JESSEE 9000 HURSTBOURNE CLUB LANE LOUISVILLE KY 40222 8570979 0 X HURSTBOURNECC.COM X 1970 KY HURSTBOURNE COUNTRY CLUB IS A PRIVATE SOCIAL CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS. 14 14 224 0 668018 20671 18428 24658 5668426 5869605 24585 24035 1762150 1660336 7473589 7578634 0 0 0 0 3625497 4001784 0 0 0 3439018 3860544 7064515 7862328 409074 -283694 14920976 14451699 5898810 5713227 9022166 8738472 OPERATE A SOCIAL CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS. 0 0 OPERATION OF SOCIAL CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 20 0 1 224 1 1 1 0 0 0 0 500806 841829 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 1 1 0 KY X REBECCA WALTER 5024201777 9000 HURSTBOURNE CLUB LANE LOUISVILLE KY 40222 BILL JESSEE TREASURER 0.50 X X 0 0 0 NATHANIEL GRAVELY DIRECTOR (EFFECTIVE 12.24) 0.50 X 0 0 0 WILL FOLEY PAST PRESIDENT 0.50 X 0 0 0 ERIC SCOTT PRESIDENT 0.50 X X 0 0 0 MARK PORTA DIRECTOR (THRU 11.24) 0.50 X 0 0 0 KEVIN WAGNER VICE PRESIDENT 0.50 X X 0 0 0 STEVE STALLINGS DIRECTOR 0.50 X 0 0 0 GEOFF WILKINSON DIRECTOR 0.50 X 0 0 0 JAMES CAMPBELL SECRETARY 0.50 X X 0 0 0 GRAHAM HALL DIRECTOR (EFFECTIVE 12.24) 0.50 X 0 0 0 DAVID PHILLIPS DIRECTOR 0.50 X 0 0 0 MIKE JOHNSON DIRECTOR 0.50 X 0 0 0 WILLIAM FENWICK JR DIRECTOR 0.50 X 0 0 0 CHRISTIAN METTEN DIRECTOR 0.50 X 0 0 0 BRITTANY CLAYTON DIRECTOR 0.50 X 0 0 0 DON WIRTZBERGER PAST PRESIDENT (THRU 11.24) 0.50 X 0 0 0 TERRI GREENWELL DIRECTOR OF FINANCE AND HR (THRU 9.24) 40.00 X 94801 0 0 CHRIS HAMBURGER DIRECTOR OF CLUB OPERATION 40.00 X 174358 0 0 REBECCA WALTER CONTROLLER (EFFECTIVE 11.24) 40.00 X 12367 0 1446 DANNY BARON DIRECTOR OF GOLF 40.00 X 166339 0 28442 WALTER PRITCHETT GOLF COURSE SUPERINTENDENT 40.00 X 175954 0 22122 623819 0 52010 3 0 1 0 TRIPLE H SERVICES PO BOX 639 NEWLAND NC 28657 GOLF COURSE MAINTENANCE 272466 MEDALIST GOLF INC 327 DAHLONEGA ST SUITE 1005 CUMMING GA 30040 GOLF COURSE RENOVATION 225043 LIBS PAVING 6931 ATKINS RD FLOYD KNOBS IN 47119 PAVING 127500 JAN-PRO 10170 LINN STATION RD SUITE 500 LOUISVILLE KY 40223 CLEANING AND DISINFECTING SERVICES 115642 MARK TIU 3737 ECHNO VALLEY CIRCLE LAGRANGE KY 40031 DIRECTOR OF TENNIS 109490 6 24658 24658 MEMBERSHIP DUES AND ASSESSMENTS 713910 4344180 4344180 GREEN FEES AND GOLF CART RENTALS 713910 884303 537607 346696 INITIATION FEES 713910 500806 500806 LOCKER ROOM RENTALS 713910 50035 50035 OTHER GOLF REVENUES 713910 47526 47526 42755 42755 5869605 19535 19535 4500 0 4500 4500 4500 2588983 992345 1596638 1294851 301787 OTHER REVENUES 713910 63698 63698 63698 7578634 6881458 668018 4500 675829 2819367 11966 158695 335927 22400 24431 70248 56597 282233 204853 923107 165551 GOLF COURSE SUPPLIES AN 440212 REPAIRS AND MAINTENANCE 410265 CONTRACT LABOR 274909 PURCHASED SERVICES 250333 735405 7862328 623408 434564 882431 595263 705141 1083976 125925 125749 26908 74940 24995473 13090564 12245182 11904909 311981 232298 14920976 14451699 594605 552472 4600975 4536267 703230 624488 5898810 5713227 X 9022166 8738472 9022166 8738472 14920976 14451699 -283694 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2409828 2409828 11896712 6672547 5224165 5732899 4761911 970988 4956034 1656106 3299928 11904909 MEMBERSHIP LIABILITY 10500 DUES & FEES BILLED IN ADVANCE 359503 LEASE LIABILITIES 254485 624488 X 7979055 992345 992345 6986710 591924 591924 7578634 8854673 992345 992345 7862328 0 7862328 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NONPROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CLUB'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD SHOWN WITH EXPENSES ON FINANCIAL STATEMENTS 992,345. PART XI, LINE 4B - OTHER ADJUSTMENTS: INITIATION FEES 500,806. ASSESSMENTS 91,118. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD SHOWN WITH EXPENSES ON FINANCIAL STATEMENTS 992,345. X X 0 0 0 WALTER PRITCHETT GOLF COURSE SUPERINTENDENT 155667 0 8287 0 12000 0 7500 0 14622 0 198076 0 0 0 DANNY BARON DIRECTOR OF GOLF 158052 0 8287 0 0 0 4875 0 23567 0 194781 0 0 0 CHRIS HAMBURGER DIRECTOR OF CLUB OPERATION 170000 0 4358 0 0 0 0 0 0 0 174358 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS AUTHORIZED TO ISSUE 1,000 SHARES OF CLASS A VOTING COMMON STOCK AND 1,000 SHARES OF CLASS B NON-VOTING COMMON STOCK. ALL SHARES ARE NO PAR VALUE COMMON STOCK. AT DECEMBER 31, 2024 AND 2023, 396 AND 397 SHARES, RESPECTIVELY, OF CLASS A COMMON STOCK ARE ISSUED AND OUTSTANDING. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS WHO OWN COMMON STOCK OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B ANY ACTION TAKEN BY THE BOARD IS SUBJECT TO MODIFICATION OR REVOCATION BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE MANAGER THOROUGHLY REVIEWS 990 BEFORE IT IS PRESENTED TO THE BAORD. UPON THE FINANCE MANAGER'S APPROVAL THE 990 IS PRESENTED AT A BOARD MEETING WHERE ALL QUESTIONS ARE ANSWERED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION IS A 501(C)(7) AND, THEREFORE, NOT REQUIRED TO MAKE ITS 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE AUDIT IS REVIEWED BY THE BOARD OF DIRECTORS. HCCI HOLDINGS INC 9000 HURSTBOURNE CLUB LN LOUISVILLE KY 40222 993823729 FACILITIES MANAGER UNDER THE TOURNAMENT FACILITIES AGREEMENT KY HURSTBOURNE COUNTRY CLUB INC C -8292 5000 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0