2025-10-20T18:59:05-04:00 2024-12-31 850435604 JOHNATHAN L SHUMAN PC 512 W TEXAS AVE A ARTESIA NM 882102083 990 2024-01-01 850020639 ARTESIA COUNTRY CLUB ATTN ACCOUNTING OFFICE ARTE 5757361547 2701 W RICHEY AVE ARTESIA NM 88211 PAOLO BAHENA PRESIDENT 5757361547 2025-10-20 true true JOHNATHAN L SHUMAN P00755236 5757481213 2025-10-20 2024 2025-03-06 01:10:19Z PAOLO BAHENA PO BOX 1305 ARTESIA NM 88211 3191727 false X WWW.ARTESIACC.COM X 1930 NM PRIVATE MEMBERSHIP CLUB 9 367 74 162881 935234 919904 925886 892691 291 12334 601001 786251 2462412 2611180 0 0 968184 954377 0 0 1508073 1592670 2476257 2547047 -13845 64133 2504769 2567563 877568 875316 1627201 1692247 X PRIVATE MEMBERSHIP CLUB false false 2382190 892691 GOLF COURSE WITH 367 MEMBERS 164857 PRIVATE MEMBERSHIP CLUB 164857 2547047 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 false 23 0 false 74 true true true false false false false false false false X 9 367 false false false false true true false true true false false true false false false false false false BOARD OF DIRECTORS 5757361547 PO BOX 1305 ARTESIA NM 88210 X PAOLO BAHENA PRESIDENT X 0 0 0 HUNTER BUCKLES DIRECTOR X 0 0 0 JASON FUENTES DIRECTOR X 0 0 0 MARTIN GREEN DIRECTOR X 0 0 0 JOLI HARRIS SECRETARY X 0 0 0 JUSTIN WARREN TREASURER X 0 0 0 ANNA WHITMIRE VICE PRESIDE X 0 0 0 AUSTYN WILLIAMS DIRECTOR X 0 0 0 false false false 919904 919904 TOURNAMENT FEES 387101 387101 CART REVENUE 286653 286653 GUEST FEES 713910 99387 99387 TOURNAMENT FEES 713910 63494 63494 MEMBER TRANSFER/LATE FEES 26600 26600 29456 29456 892691 334 334 12000 12000 12000 12000 1366798 580547 786251 786251 2611180 742144 162881 786251 X 836856 117521 11568 2859 14764 133465 795 50064 192034 68209 TOURNAMENT EXPENSE 337426 EQUIPMENT RENTAL 219951 REPAIRS/MAINENANCE 76073 CONTRACT LABOR 52653 432809 2547047 0 0 0 183180 109283 221145 415231 33626 22280 6413708 4392939 2066818 2020769 2504769 2567563 31649 56154 845919 819162 877568 875316 X 321948 321948 1305253 1370299 1627201 1692247 2504769 2567563 X 64133 913 X false false 600955 600955 2278221 1415134 863087 2388413 1855378 533035 923063 918318 4745 223056 204109 18947 2020769 FORM 990, PAGE 2, PART III, LINE 4D PRIVATE MEMBERSHIP CLUB FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ELECT BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD AT ANNUAL MEETING FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CREDIT CARD FEES 42,959 0 0 CHEMICALS 36,373 0 0 SUPPLY 35,500 0 0 LAUNDRY/LINENS 33,051 0 0 TOURNEY EXPENSE (ALLOC NM 32,735 0 0 BAD DEBT EXPENSE 31,235 0 0 DUES/SUB 23,706 0 0 RENT/LEASE (ALLOC NM) 21,339 0 0 SAND/GROUNDS KEEPING 19,714 0 0 UNIFORM 13,881 0 0 SPECIAL PROJECT 13,673 0 0 SOIL TESTING 13,183 0 0 SEED 11,645 0 0 AERIFICATION 11,084 0 0 FUEL 10,948 0 0 PAPER SUPPLY 10,130 0 0 FERTILIZER 9,385 0 0 SMALL TOOLS 8,025 0 0 REPAIRS AND MAINTENANCE 6,455 0 0 CONSULTANT 5,181 0 0 CLEANING SUPPLY 5,029 0 0 CONTRACT LABOR (ALLOC NM) 3,896 0 0 CHEMICAL (ALLOC NM) 3,529 0 0 SUPPLY (ALLOC NM) 3,045 0 0 CC CHARGES (ALLOC NM) 2,835 0 0 LAUNDRY/LINENS (ALLOC NM) 2,824 0 0 LICENSE/PERMITS 2,172 0 0 EVENT EXPENSE 1,942 0 0 SAND/SOIL (ALLOC NM) 1,913 0 0 DUES/SUB (ALLOC NM) 1,564 0 0 SP. PROJECTS (ALLOC NM) 1,327 0 0 SOIL TEST (ALLOC NM) 1,279 0 0 BANK CHARGES 1,192 0 0 MEALS 1,168 0 0 SEED (ALLOC NM) 1,130 0 0 AERIFICATION (ALLOC NM) 1,075 0 0 FUEL (ALLOC NM) 1,062 0 0 WATER 1,042 0 0 FERTILZER (ALLOC NM) 910 0 0 PAYROLL EXPENSE OTHER 814 0 0 SMALL TOOLS (ALLOC NM) 779 0 0 OTHER CLUBS 435 0 0 CLEANING SUPPLY (ALLOC NM 332 0 0 PETTY CASH 307 0 0 EMPLOYEE MEDICAL 270 0 0 MISC. 232 0 0 LANDSCAPE 164 0 0 RECYCLED WATER (ALLOC NM) 101 0 0 BANK CHARGES (ALLOC NM) 79 0 0 PAYROLL EXPENSE (ALLOC NM 54 0 0 OTHER CLUBS (ALLOC NM) 42 0 0 FINAN CE CHARGES 31 0 0 LANDSCAPE (ALLOC NM) 16 0 0 MISC (ALLOC NM) 15 0 0 FINANCE CHARGES (ALLOC NM 2 0 0 TOTAL 432,809 0 0 FORM 990, PART XI, LINE 9 PRIOR YEAR RE ADJUSTMENT 913