2025-09-18T14:42:36-04:00 2025-03-31 431121359 EVERS & COMPANY CPA'S LLC 520 DIX RD STE A JEFFERSON CITY MO 651091486 990 2024-04-01 440623389 CALIFORNIA COUNTRY CLUB CALI 5737962089 29713 COUNTRY CLUB ROAD CALIFORNIA MO 65018 KELLY HOGAN PRESIDENT 5737962089 2025-10-15 true false RICHARD E ELLIOTT CPA P00047080 5736350227 2025-09-11 2024 2025-03-06 01:10:19Z KELLY HOGAN 29713 COUNTRY CLUB RD CALIFORNIA MO 65018 326963 false X CALMOCOUNTRYCLUB.COM X 1949 MO PROVIDE GOLF & POOL FACILITIES FOR MEMBERS AND GUESTS 9 9 18 41704 0 190754 274850 10 3112 28237 38435 219001 316397 0 0 100527 115093 0 0 134076 206438 234603 321531 -15602 -5134 493974 463812 233189 208161 260785 255651 X PROVIDE GOLF & POOL FACILITIES FOR MEMBERS AND GUESTS. false false PROVIDED COUNTRY CLUB FACILITIES FOR APPROXIMATELY 195 MEMBERS AND THEIR GUESTS. PROVIDED COUNTRY CLUB FACILITIES FOR APPROXIMATELY 195 MEMBERS AND THEIR GUESTS. 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 2 0 true 18 true true true false false false false 52270 false false false X 9 9 false false false false true true true true true false false false false false false false false false X KARI LESS 5737962089 29713 COUNTRY CLUB RD CALIFORNIA MO 65018 X JAY ALLEN DIRECTOR 2.00 X 0 0 0 KIM HAYES DIRECTOR 2.00 X 0 0 0 CONNOR MCGILL DIRECTOR 2.00 X 0 0 0 NICK MILLER DIRECTOR 2.00 X 0 0 0 STEVE STOCK DIRECTOR 2.00 X 0 0 0 CHRIS BRACHT SECRETARY 2.00 X 0 0 0 KELLY HOGAN PRESIDENT 2.00 X 0 0 0 KARI LESS TREASURER 2.00 X 0 0 0 JON ROBERTS VICE PRESIDE 2.00 X 0 0 0 false false false MEMBERSHIP DUES 713910 219831 219831 GOLF GREEN FEES 713910 27279 27279 GOLF TOURNAMENT 713910 12782 12782 CART SHED RENTAL FEES 713910 10583 10583 MONITEAU COUNTY R-1 FEE 713910 2500 2500 1875 1875 274850 3112 3112 32312 10566 21746 17125 4621 CART RENTAL 713910 8950 8950 CART RENTAL 713910 2983 2983 MISCELLANEOUS INCOME 713910 2315 2315 2441 1587 854 16689 316397 271581 41704 3112 103253 4194 7646 4574 1539 29876 13323 35636 12053 GROUNDS MAINTENANCE 81589 COST OF GOODS SOLD MEMBER 11915 SWIMMING POOL MAINT 6153 DUES 4938 4842 321531 0 0 0 400 400 144170 150008 2581 884 4187 5520 920282 613282 342636 307000 493974 463812 8322 11258 224867 196903 233189 208161 X 260785 255651 260785 255651 493974 463812 -5134 X false false false 152000 152000 768282 613282 155000 307000 FORM 990, PAGE 2, PART III, LINE 4D PROVIDED COUNTRY CLUB FACILITIES FOR APPROXIMATELY 195 MEMBERS AND THEIR GUESTS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS THAT HAVE DIFFERENT LEVELS OF MEMBERSHIP RANGING FROM FULL TO ONLY GOLF OR ONLY POOL OR ONLY SOCIAL MEMBERSHIPS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS GOVERN ACTIONS OF THE ORGANIZATION BECAUSE MEMBERS MAKE UP THE BOARD OF DIRECTORS WHICH IS THE DECISION MAKING BODY FOR THE ORGANIZATION. IN ADDITION, AT THE ANNUAL MEETING OTHER MEMBERS ARE GIVEN THE CHANCE TO VOICE THEIR OPINION AND VOTE ON CERTAIN DECISIONS FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B ALL MEMBERS HAVE THE RIGHT TO VOTE ON DECISIONS FOR THE ORGANIZATION AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE SIGNING OFFICER REVIEWS THE FORM 990 AND 990T BEFORE SIGNING THE E-FILE AUTHORIZATION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.