2025-07-08T08:44:43-07:00 2025-04-30 721369868 Kolder Slaven & Company LLC 434 E Main St Ville Platte LA 70586 990 2024-05-01 720691335 VILLE PLATTE GOLF & COUNTRY CLUB INC VILL 3373632792 2767 CHICOT PARK ROAD VILLE PLATTE LA 70586 CASEY ARDOIN TREASURER 2025-07-08 true true Casey L Ardoin CPA P01449681 3373632792 2024 2025-03-06 01:10:19Z CASEY ARDOIN 2767 CHICOT PARK ROAD VILLE PLATTE LA 70586 409535 false X N/A SOCIAL & RECREATIONAL SERVICES - GOLF, SWIMMING, TENNIS FOR THE GENERAL PUBLIC 9 0 3 29 37797 0 98339 272087 0 78393 72422 176732 344509 0 0 49264 45116 0 0 259112 277627 308376 322743 -131644 21766 215908 311127 170075 243528 45833 67599 SOCIAL & RECREATIONAL SERVICES - GOLF, SWIMMING, TENNIS FOR THE GENERAL PUBLIC false false 324594 SOCIAL AND RECREATIONAL SERVICES - GOLF, SWIMMING & TENNIS FOR THE GENERAL PUBLIC 324594 false false false false false false false false false true false false false true 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 true 0 0 false 3 true true true false false false false false false false X 9 0 false false false false false false false false false false false false false false false false false false CASEY ARDOIN 3373632792 434 E MAIN ST VILLE PLATTE LA 70586 X LEON FONTENOT President 0.00 0.00 X 0 0 0 BRYCE MOREIN VICE PRESIDENT 0.00 0.00 X 0 0 0 CASEY ARDOIN Treasurer 0.00 0.00 X 0 0 0 MARK MCCAULEY BOARD MEMBER 0.00 0.00 X 0 0 0 JOHN PITRE BOARD MEMEBER 0.00 0.00 X 0 0 0 TODD WELCH BOARD MEMBER 0.00 0.00 X 0 0 0 DONNY MORALES BOARD MEMBER 0.00 0.00 X 0 0 0 TRAVIS LAFLEUR BOARD MEMBER 0.00 0.00 X 0 0 0 ROSS LAFLEUR BOARD MEMBER 0.00 0.00 X 0 0 0 0 false false false 0 0 CART SHED FEES 6840 6840 CART SHED SALES 9000 9000 IRRIGATION ASSESSMENT 63350 63350 Membership Dues & Assessments 713910 162708 162708 MISCELLANEOUS INCOME 23493 23493 6696 6696 272087 0 0 0 0 0 41235 6610 34625 34625 0 96213 58416 37797 37797 0 344509 272087 37797 34625 X 0 0 0 0 0 0 41832 41832 0 0 3284 3284 0 0 3935 3935 0 0 0 0 0 3508 3508 0 0 0 0 0 0 4758 4758 0 14578 14578 14403 14403 OUTSIDE SERVICES 80152 80152 GOLF COURSE REPAIRS & MAINT. 63885 63885 UTILITIES 29209 29209 CLUB HOUSE REPAIRS & MAINT. 28900 28900 34299 34299 322743 322743 0 0 147794 193986 0 0 0 0 0 0 1061 1061 0 833752 719189 65536 114563 0 0 0 0 1517 1517 215908 311127 13580 18075 152762 160118 59335 3733 6000 170075 243528 X 113154 118154 33 33 -67354 -50588 45833 67599 215908 311127 21766 X false false false 35010 35010 181314 115374 65940 432339 432272 67 142311 128765 13546 42778 42778 114563 CARD SHED DEPOSITS 6000 6000 false TOURNAMENTS 41235 41235 6610 41235 41235 6610 6610 34625 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $1299; Column (B) - Program Services = $1299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CART SHED REPURCHASE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CASH OVER/SHORT: Column (A) - Total = $178; Column (B) - Program Services = $178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $404; Column (B) - Program Services = $404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $12225; Column (B) - Program Services = $12225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE: Column (A) - Total = $3187; Column (B) - Program Services = $3187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POOL REPAIRS & MAINT.: Column (A) - Total = $7339; Column (B) - Program Services = $7339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE EXPENSE: Column (A) - Total = $6042; Column (B) - Program Services = $6042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $2286; Column (B) - Program Services = $2286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $339; Column (B) - Program Services = $339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0