2025-11-17T11:23:08-08:00 2024-12-31 580606712 READ MARTIN & SLICKMAN CPAs LLP PO BOX 1614 ROME GA 30162 990 2024-01-01 580205890 COOSA COUNTRY CLUB CORPORATION COOS 7062326375 110 BRANHAM AVENUE SW ROME GA 301614404 TIM MORGAN Board Officer 7062326375 2025-11-13 true true Jennifer M Brynteson P00925868 7062917390 2025-11-17 2024 2025-03-06 01:10:19Z TIM MORGAN 110 BRANHAN AVE ROME GA 30161 8102366 false X WWW.COOSACOUNTRYCLUB.ORG X 1917 GA COMPLEMENTING THE LIVES OF MEMBERS AND THEIR FAMILIES BY PROVIDING THE FINEST IN TRADITIONAL COUNTRY CLUB SERVICES THROUGH PROFESSIONALISM, PRIDE, RESPECT 13 13 185 0 272296 0 0 6448446 6083223 4430 -1779 865568 918166 7318444 6999610 0 0 3058695 3681313 0 0 2420923 3062129 5479618 6743442 1838826 256168 8742594 7526777 5228123 3756137 3514471 3770640 COMPLEMENTING THE LIVES OF MEMBERS AND THEIR FAMILIES BY PROVIDING THE FINEST IN TRADITIONAL COUNTRY CLUB SERVICES THROUGH PROFESSIONALISM, PRIDE, RESPECT false false 5356602 6706487 RECREATIONAL SERVICES FOR MEMBERS AND THEIR FAMILIES 5356602 false false false false false false false false false true false false true true false true false false false 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 true X 3 0 true 185 true true true false false false false false false false false 203799 272296 false false false X 13 13 false false false false true true true true true false false false false true false true true false GA X ROBERT KANE 7062326375 110 BRANHAM AVENUE SW ROME GA 30161 ROBERT KANE SECRETARY-TREASURER 0.00 X X 0 0 0 ROSS JOHNSON PRESIDENT 0.00 X X 0 0 0 MARK BREWSTER VICE PRESIDENT 0.00 X X 0 0 0 DAVID CAUTHEN DIRECTOR 0.00 X 0 0 0 JANET BYINGTON DIRECTOR 0.00 X 0 0 0 BILL TEMPLE DIRECTOR 0.00 X 0 0 0 BARRITT GILBERT DIRECTOR 0.00 X 0 0 0 BILL CONNER DIRECTOR 0.00 X 0 0 0 MARC SKYLAR DIRECTOR 0.00 X 0 0 0 BRIAN ALBERTSON GENERAL MANAGER (FORMER) 40.00 X X 97182 0 0 MIKE BURNES DIRECTOR 0.00 X 0 0 0 MOLLY STEEVES DIRECTOR 0.00 X 0 0 0 TIM MORGAN DIRECTOR 0.00 X 0 0 0 WILL EDWARDS DIRECTOR 0.00 X 0 0 0 BRUNO COUTURIER GENERAL MANAGER 40.00 X 13889 0 0 111071 0 0 true true false MEMBER DUES 713910 4986908 0 0 LOCKER, CART, & CLUB RENTAL 713910 254632 0 0 FOOD SERVICE CHARGES 713910 112568 0 0 TOURNAMENTS 713910 194176 0 0 LESSONS 713910 294993 0 0 239946 0 0 6083223 20827 0 20827 22606 -22606 -22606 -22606 0 0 1988362 1080150 908212 635916 272296 MISCELLANEOUS INCOME 713910 9954 9954 0 0 9954 6999610 6706487 272296 20827 111071 83303 27768 0 3133608 2350206 783402 0 196467 147350 49117 0 240167 180125 60042 0 6943 0 6943 0 195389 146542 48847 0 504756 378567 126189 0 114930 86198 28732 0 SUPPLIES 423055 423055 0 0 REPAIRS & MAINTENANCE 376636 338972 37664 0 MEALS 96343 72257 24086 0 UTILITIES 330851 297766 33085 0 1013226 852261 160965 0 6743442 5356602 1386840 0 428031 202465 230267 314888 651964 660045 230671 197653 29678 3745 16219719 10150881 6534254 6068838 0 0 637729 79143 8742594 7526777 475660 585869 28846 0 3937119 3018619 786498 151649 5228123 3756137 X 3514471 3770640 3514471 3770640 8742594 7526777 X 256168 1 X X false true X true false 227082 227082 13481931 8120705 5361226 2510706 2030176 480530 6068838 DUE FROM EMPLOYEE 0 DUE FROM OTHER ORGS 0 DEFERRED COMPENSATION ASSET 0 OTHER 79143 79143 DEFERRED COMPENSATION LIABILITY 0 LEASE LIABILITIES 151649 151649 6999610 6999610 6999610 6743442 6743442 6743442 Pt XI, Line 2d COST OF GOODS SOLD-IN EXPENSE ON FINANCIAL STATEMENTS Pt XII, Line 2d COST OF GOODS SOLD-IN EXPENSE ON FINANCIAL STATEMENTS Pt XI, Line 2d DISPOSAL OF ASSETS-IN EXPENSE ON FINANCIAL STATEMENTS Pt XII, Line 2d ROUNDING Pt XI, Line 2d ROUNDING Pt XII, Line 2d DISPOSAL OF ASSETS-IN EXPENSE ON FINANCIAL STATEMENTS false false false BRIAN ALBERTSON 97182 0 0 0 0 0 5500 0 0 0 102682 0 13000 0 BRUNO COUTURIER 13889 0 0 0 0 0 0 0 505 0 14394 0 0 0 Pt V, Line 3b NON-MEMBER ATTENDANCE AT MEMBER SPONSORED FUNCTIONS Pt VI, Line 6 MEMBERS ELECT THE MEMBERS OF THEIR GOVERNING BODY Pt VI, Line 7a BOARD MEMBERS ARE CHOSEN BY BALLOT BY CLUB MEMBERS Pt VI, Line 7b CERTAIN DECISIONS ARE SUBJECT TO THE APPROVAL OF CLUB MEMBERS Pt VI, Line 11b MGMT REVIEWS THE TAX RETURN WITH THEIR CPA PRIOR TO MAILING Pt VI, Line 15a TOP MGMT SALARIES ARE DECIDED UPON BY THE BOARD. A REVIEW PROCESS IS UTILIZED. Pt VI, Line 15b TOP MGMT SALARIES ARE DECIDED UPON BY THE BOARD. A REVIEW PROCESS IS UTILIZED. Pt VI, Line 19 FINANCIAL STATEMENTS, DOCUMENTS AND POLICIES ARE ALL AVAILABLE UPON REQUEST. Pt XII, Line 1 THE ACCRUAL METHOD OF ACCOUNTING IS USED FOR BOTH FINANCIAL REPORTING AND TAX PREP. Pt XII, Line 2c THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE PERFORMANCE OF THE AUDIT. Pt XI ROUNDING Form 990, Part IX, Line 24e POSTAGE 2655. 265. 2390. Form 990, Part IX, Line 24e UNIFORMS 23153. 23153. Form 990, Part IX, Line 24e DRUG TESTS 20432. 19410. 1022. Form 990, Part IX, Line 24e TOURNAMENT EXPENSES 108005. 108005. Form 990, Part IX, Line 24e CHEMICALS 78273. 78273. Form 990, Part IX, Line 24e OTHER GOLF EXPENSES 183068. 183068. Form 990, Part IX, Line 24e OTHER TENNIS EXPENSES 30664. 30664. Form 990, Part IX, Line 24e OTHER POOL EXPENSES 2320. 2320. Form 990, Part IX, Line 24e OTHER FOOD & BEV EXPENSES 39557. 39557. Form 990, Part IX, Line 24e PRINTING & PUBLICATIONS 1222. 917. 305. Form 990, Part IX, Line 24e OTHER HOUSE EXPENSES 41448. 41448. Form 990, Part IX, Line 24e FUEL, GAS & OIL 35713. 35713. Form 990, Part IX, Line 24e MISCELLANEOUS 117471. 88103. 29368. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 8905. 6679. 2226. Form 990, Part IX, Line 24e PROFESSIONAL & LEGAL 125824. 62912. 62912. Form 990, Part IX, Line 24e DATA PROCESSING 2046. 2046. Form 990, Part IX, Line 24e WEBSITE MAINTENANCE 8570. 7713. 857. Form 990, Part IX, Line 24e PROPERTY TAXES 122437. 91828. 30609. Form 990, Part IX, Line 24e TELEPHONE 5686. 1422. 4264. Form 990, Part IX, Line 24e PAYROLL PROCESSING 19432. 14574. 4858. Form 990, Part IX, Line 24e MEMBER INCENTIVES 8635. 8635. Form 990, Part IX, Line 24e RECRUITMENT 593. 593. Form 990, Part IX, Line 24e DIRECTOR EXPENSES 353. 318. 35. Form 990, Part IX, Line 24e MGR EXPENSES 26764. 6691. 20073.