2025-10-31T09:10:48-05:00 2024-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2024-01-01 720488539 EAST RIDGE COUNTRY CLUB EAST 3188686571 PO BOX 6570 SHREVEPORT LA 71136 LORI BRYAN MANAGER 3188686571 2025-10-23 1 0 JENNIFER M HILL P00712786 3184291525 2025-10-23 2024 2025-03-06 01:10:19Z LORI BRYAN PO BOX 6570 SHREVEPORT LA 71136 13096881 0 X WWW.EASTRIDGECC.COM X 1955 LA TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS. 12 12 352 12 259277 249507 284286 0 7851962 7797009 50319 39002 2941840 3201558 11128407 11037569 0 0 0 0 5105684 5449759 0 0 0 4143562 4322619 9249246 9772378 1879161 1265191 14051400 15741221 6327982 6740612 7723418 9000609 TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS. 0 0 PLEASURE AND RECREATION OF MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 12 0 1 352 1 1 1 0 0 0 0 0 0 38872 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X MOLLY MCINNIS 3188686571 PO BOX 6570 SHREVEPORT LA 71136 X MATT GRAHAM AT LARGE 2.00 X 0 0 0 JARED MOSS MEMBERSHIP COMMITTEE CHAIR 2.00 X 0 0 0 KEN ANTEE TOURNAMENTS COMMITTEE 2.00 X 0 0 0 EH SPILLERS AT LARGE 2.00 X 0 0 0 JUSTIN DEWITIT AT LARGE 2.00 X 0 0 0 GREG BLANCHARD GREENS COMMITTEE 2.00 X 0 0 0 JOHN GRAY POU TENNIS COMMITTEE 2.00 X 0 0 0 BRETT HERNANDEZ AT LARGE 2.00 X 0 0 0 THOMAS O'BRIEN TREASURER 2.00 X 0 0 0 JENNIFER SMITHERMAN SECRETARY 2.00 X 0 0 0 MARSHALL FERRELL PRESIDENT 4.00 X 0 0 0 GARY SHARP PAST PRESIDENT 2.00 X 0 0 0 LORI BRYAN GENERAL MANAGER 40.00 X 230600 0 0 CLIFFTON BAILEY DIRECTOR OF GOLF 40.00 X 208450 0 0 GRADY WILSON DIRECTOR OF TENNIS - POTC 40.00 X 237948 0 0 CHAD DARBY DIRECTOR OF GOLF INSTRUCTION - 265 40.00 X 223194 0 0 JASON MCDONALD DIRECTOR OF AGRONOMY 40.00 X 186700 0 0 RYAN HASKELL ASSISTANT GOLF PRO & FITTER - 265 40.00 X 133359 0 0 1220251 0 0 9 0 1 0 0 MEMBERSHIP 713910 6710754 6710754 GOLF INCOME 713910 953782 953782 SPECIAL EVENTS 713910 98674 98674 LOCKER INCOME 713910 26775 26775 TENNIS INCOME 713910 7024 7024 7797009 39002 39002 220275 220275 4987220 2059312 2927908 2927908 MISCELLANEOUS INCOME 900099 45382 45382 OTHER - VENDING 713910 7993 7993 53375 11037569 10778292 259277 0 X 230600 4466908 328463 423788 82197 181425 752365 379596 INCOME TAX 18094 OTHER OPERATING EXPENSE 666423 SUPPLIES & MISCELLANEOU 604998 LEASE EXPENSE 517278 1120243 9772378 1499922 1212546 1378768 1284341 336791 380609 32936 0 21139056 9506506 10367483 11632550 194106 1070907 241394 160268 14051400 15741221 1354914 1089784 779446 713539 4193622 4937289 6327982 6740612 X 7723418 9000609 7723418 9000609 14051400 15741221 X 1265191 12000 X X 1 X 0 1 0 2229090 2229090 8241354 3548917 4692437 3053520 1821786 1231734 7615092 4135803 3479289 11632550 X PART X, LINE 2: THE CLUB IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(7); HOWEVER, THE CLUB IS LIABLE FOR FEDERAL INCOME TAXES ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES UNRELATED TO ITS TAX EXEMPT STATUS. THE PROVISION FOR INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2024, WAS $18,094. THE CLUB HAS RECEIVED ROYALTY INCOME PREVIOUSLY AND EXPECTATIONS OF FUTURE ROYALTY INCOME ARE UNCERTAIN BUT INCREASES IN SUBSEQUENT YEARS WOULD RESULT IN AN INCREASE IN TAXABLE UNRELATED BUSINESS INCOME. UNDER FASB ASC 450, "LOSS CONTINGENCIES," THE CLUB HAS NOT ADOPTED ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THOSE AMOUNTS REPORTED IN ITS 2024 FINANCIAL STATEMENTS. THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. 0 0 0 GRADY WILSON DIRECTOR OF TENNIS - POTC 237948 0 0 0 0 0 0 0 0 0 237948 0 0 0 LORI BRYAN GENERAL MANAGER 230600 0 0 0 0 0 0 0 0 0 230600 0 0 0 CHAD DARBY DIRECTOR OF GOLF INSTRUCTION - 265 223194 0 0 0 0 0 0 0 0 0 223194 0 0 0 CLIFFTON BAILEY DIRECTOR OF GOLF 208450 0 0 0 0 0 0 0 0 0 208450 0 0 0 JASON MCDONALD DIRECTOR OF AGRONOMY 186700 0 0 0 0 0 0 0 0 0 186700 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CERTAIN CATEGORIES OF MEMBERSHIP ARE REQUIRED TO PURCHASE ONE SHARE OF STOCK UPON JOINING CLUB. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BODY ARE SELECTED BY A NOMINATING COMMITTEE AND THEN VOTED ON BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ISSUES WHICH COME BEFORE THE BOARD ARE BROUGHT TO THE SHAREHOLDERS FOR APPROVAL (E.G., WHETHER TO UNDERGO MAJOR RENOVATION); HOWEVER, ACCORDING TO THE BYLAWS,THE BOARD OF DIRECTORS SHALL HAVE AUTHORITY TO BORROW MONEY AND INCUR DEBT IN ANY AMOUNT, FOR AND ON BEHALF OF THE CLUB, FOR ANY PURPOSE AND MORTGAGE OR ENCUMBER ANY OR ALL OF THE CLUB'S PROPERTY, IMMOVABLE, PERSONAL OR MIXED, TO SECURE SUCH LOANS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY MANAGEMENT AND KEY EMPLOYEES INCLUDES A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES 356,515. REPAIRS & MAINTENANCE 329,511. TAXES AND LICENSES- OTHER 193,092. MUSIC & ENTERTAINMENT 116,289. DUES, FEES, SUBSCRIPTIONS 58,004. COMMISSIONS 28,628. UNIFORMS 15,546. BAD DEBT 12,120. PRINTING & POSTAGE 9,960. CONTRACT LABOR 578. FORM 990, PART XI, LINE 9: ISSUANCE OF CLUB STOCK / REPURCHASE OF CLUB STOCK 12,000. FORM 990, PART XII, LINE 2C. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.