2025-03-12T17:41:52-04:00 2024-10-31 720738838 DARNALL SIKES & FREDERICK 2000 KALISTE SALOOM RD STE 300 LAFAYETTE LA 70508 990 2023-11-01 720480300 OAKBOURNE COUNTRY CLUB INC OAKB 3372356426 3700 E SIMCOE STREET LAFAYETTE LA 70501 ROBERT MCFAUL PRESIDENT 3372356426 2025-02-26 true true JEREMY C MEAUX CPA P00957605 3372323312 2025-02-26 2023 2025-03-06 01:10:19Z ROBERT MCFAUL 7819131 false X WWW.OAKBOURNECC.COM X 1955 LA OAKBOURNE COUNTRY CLUB IS A PRIVATE MEMBER OWNED COUNTRY CLUB WHOSE PURPOSE IS TO PROVIDE A SUPERIOR EXPERIENCE FOR OUR MEMBERS BY DEVELOPING RELATIONSHIPS, CREATING A SENSE OF CAMARADERIE AND INSTILLING PRIDE IN OUR MEMBERSHIP THROUGH THE DELIVERY OF QUALITY PRODUCTS AND SERVICES. 436 436 157 562055 219028 3646215 4068056 1352908 1520831 62415 69995 1492402 1239028 6553940 6897910 0 0 2894152 2846697 0 0 2758148 3402941 5652300 6249638 901640 648272 10570219 11985107 5097312 5845928 5472907 6139179 X OAKBOURNE COUNTRY CLUB IS A PRIVATE MEMBER OWNED COUNTRY CLUB WHOSE PURPOSE IS TO PROVIDE A SUPERIOR EXPERIENCE FOR OUR MEMBERS BY DEVELOPING RELATIONSHIPS, CREATING A SENSE OF CAMARADERIE AND INSTILLING PRIDE IN OUR MEMBERSHIP THROUGH THE DELIVERY OF QUALITY PRODUCTS AND SERVICES. false false 3008750 1022518 GOLF COURSE & GOLF PRO SHOP - OAKBOURNE PROVIDES AN 18 HOLE GOLF COURSE FOR USE BY MEMBERS. THE GOLF PRO SHOP OFFERS GOLFING EQUIPMENT, APPARAEL AND SUPPLIES FOR SALE TO MEMBERS. 1067903 380 FOOD & BEVERAGE, SWIMMING - OAKBOURNE PROVIDES A FULL SERVICE FOOD AND BEVERAGE MENU TO ALL MEMBERS. THE SWIMMING POOL IS OPEN TO ALL MEMBERS DURING THE SUMMER MONTHS. 418541 76480 OTHER PROGRAM SERVICES INCLUDE LOCKER ROOM MAINTENANCE AND UTILITY MAINTENANCE AND OPERATING OF CLUB FACILITY. 615047 421453 TENNIS PRO SHOP-OAKBOURNE PROVIDES 14 LIGHTED COURTS FOR USE BY MEMBERS. THE TENNIS PRO SHOP SELLS TENNIS EQUIPMENT, APPAREL AND SUPPLIES TO MEMBERS. 615047 421453 5110241 false false false false false false false false false true false false true 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 true 54 0 157 false true true false false false false false false false X 436 436 false false false false true true true true true false false false false false false true false false X OAKBOURNE COUNTRY CLUB INC 3372356426 3700 E SIMCOE ST LAFAYETTE LA 70501 X ROBERT MCFAUL PRESIDENT X X 0 0 0 PAUL HAMILTON VICE PRESIDE X X 0 0 0 DICKIE GUIDRY TREASURER X X 0 0 0 SHANNON HARDY SECRETARY X X 0 0 0 ROBBIE TRAHAN TRUSTEE X 0 0 0 BOBBY GAUTHIER TRUSTEE X 0 0 0 DR JOHN OUBRE TRUSTEE X 0 0 0 JOE DAVIS TRUSTEE X 0 0 0 DR JOHN HENDRY TRUSTEE X 0 0 0 false false false 4068056 4068056 LESSONS & OTHER 713910 440076 440076 CART RENTAL 713910 387003 387003 GREENS FEES 713910 194553 194553 DRIVING RANGE 713910 143677 143677 GREENS FEES 713910 107164 107164 248358 76480 171878 1520831 69195 69195 800 800 800 800 2160249 921221 1239028 1025210 213818 6897910 2267799 562055 2452991 2164136 288855 25621 22327 3294 161898 136946 24952 206187 182981 23206 17819 17819 5137 5137 148454 137005 11449 96503 96503 4287 4028 259 144660 116773 27887 635765 520517 115248 261827 48291 213536 GOLF COURSE & MAINTENANCE 637889 637889 CONTRACT LABOR 613103 551620 61483 REPAIRS & MAINTENANCE 273437 271315 2122 OTHER 176755 15695 161060 387305 295581 91724 6249638 5110241 1139397 0 702316 748408 925989 1412217 775158 766659 11460 15277 186212 231855 95184 181619 18780317 11064881 7775682 7715436 98218 913636 10570219 11985107 774706 860723 1070667 1096192 3251939 3889013 5097312 5845928 X 275000 275000 4606086 4624086 591821 1240093 5472907 6139179 10570219 11985107 X 648272 18000 X true X false true false 1548934 1548934 12426022 9343280 3082742 4723403 1721601 3001802 81958 81958 7715436 RIGHT OF USE ASSETS-OPERATING LEASES 911167 DEPOSITS 2469 913636 7819131 921221 921221 6897910 6897910 7170859 921221 921221 6249638 6249638 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 921,221 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOOD SOLD 921,221 FORM 990 - ORGANIZATION'S MISSION OAKBOURNE COUNTRY CLUB IS A PRIVATE MEMBER OWNED COUNTRY CLUB WHOSE PURPOSE IS TO PROVIDE A SUPERIOR EXPERIENCE FOR OUR MEMBERS BY DEVELOPING RELATIONSHIPS, CREATING A SENSE OF CAMARADERIE AND INSTILLING PRIDE IN OUR MEMBERSHIP THROUGH THE DELIVERY OF QUALITY PRODUCTS AND SERVICES. FORM 990, PAGE 2, PART III, LINE 4D TENNIS PRO SHOP-OAKBOURNE PROVIDES 14 LIGHTED COURTS FOR USE BY MEMBERS. THE TENNIS PRO SHOP SELLS TENNIS EQUIPMENT, APPAREL AND SUPPLIES TO MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 CAPITAL STOCK - 500 PAR VALUE, 550 SHARES AUTHORIZED, 438 SHARES ISSUED AND OUTSTANDING AS OF OCTOBER 31, 2023 FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY A MAJORITY OF THE VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY VOTING MEMBERS INCLUDE ANY CHANGES TO ARTICLES & BY-LAWS, BORROWINGS, ASSESSMENTS AND NEW BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTE WITH APPROVAL BY THE BOARD OF DIRECTORS IS RESPONSIBLE FOR APPROVING COMPENSATION FOR THE GENERAL MANAGER AND OTHER KEY MANAGEMENT PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 CAPITAL CONTRIBUTION 18,000