2025-02-01T14:46:53-06:00 2023-12-31 720464428 HAWTHORN WAYMOUTH & CARROLL LLP 8545 UNITED PLAZA BLVD - NO 200 BATON ROUGE LA 708099982 990 2023-01-01 720373255 BATON ROUGE COUNTRY CLUBINC BATO 2259255466 8551 JEFFERSON HWY BATON ROUGE LA 70809 JOE BURDEN GENERAL MANAGER 2259255466 2025-02-01 1 0 DAVID J BROUSSARD P00095700 2259233000 2025-01-29 X 2023 2025-03-06 01:10:19Z JOE BURDEN 8551 JEFFERSON HWY BATON ROUGE LA 70809 19808002 0 X WWW.BATONROUGECC.ORG/ X 1946 LA PRIVATE MEMBER SOCIAL CLUB 13 13 480 40 26479 2654 0 0 11997216 13058176 -403582 142502 -262570 213479 11331064 13414157 0 0 0 0 4352942 4964245 0 0 0 7087982 8206339 11440924 13170584 -109860 243573 31602624 31589974 15332907 15075640 16269717 16514334 THE BATON ROUGE COUNTRY CLUB IS A FAMILY-ORIENTED PRIVATE CLUB WITH EXCEPTIONAL GOLF, RECREATIONAL AND SOCIAL ACTIVITIES PROVIDING AN UNPARALLELED MEMBER EXPERIENCE GROUNDED IN A PROUD HISTORY, RICH TRADITIONS AND A COMMITMENT TO GRACIOUS HOSPITALITY. 0 0 PRIVATE SOCIAL & RECREATIONAL FACILITIES & SERVICES TO MEMBERS ONLY 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 4 0 1 480 1 1 1 0 0 0 1 1 2352600 62890 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 X CELESTE DUPRE 2259255466 8551 JEFFERSON HWY BATON ROUGE LA 70809 STEVE WARD BOARD MEMBER 1.00 X 0 0 0 CARLOS SPAHT BOARD MEMBER 1.00 X 0 0 0 LEE JENKINS IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 ROBERT STUART III TREASURER 2.00 X X 0 0 0 RUSSELL MOSELY VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL LLOYD BOARD MEMBER 1.00 X 0 0 0 STEVE CARVILLE PRESIDENT 2.00 X X 0 0 0 LEO REGAN BOARD MEMBER 1.00 X 0 0 0 JESSE DAIGLE SECRETARY 2.00 X X 0 0 0 JIM DONOHUE BOARD MEMBER 1.00 X 0 0 0 JEFF PLAUCHE BOARD MEMBER 1.00 X 0 0 0 JARED HARRIS BOARD MEMBER 1.00 X 0 0 0 VANCE GIBBS BOARD MEMBER 1.00 X 0 0 0 JOE BURDEN GENERAL MANAGER 45.00 X 108643 0 7024 MICHAEL MASSON GENERAL MANAGER 45.00 X 182146 0 4337 JASON NOONAN TENNIS PROFESSIONAL 40.00 X 278698 0 19465 COREY KITCHEN GOLF SUPERINTENDENT 40.00 X 196735 0 7058 MICHELLE FORTE FITNESS INSTRUCTOR 40.00 X 132128 0 6012 DAYTON CRAIG FITNESS INSTRUCTOR 40.00 X 133365 0 6512 GARRETT SANDERS FITNESS INSTRUCTOR 40.00 X 152218 0 81 DARREN THEVENOTE TENNIS PROFESSIONAL 40.00 X 118617 0 6830 JAVIER HOOKER ASSISTANT MANAGER 40.00 X 116560 0 6862 1419110 0 64181 13 0 1 0 0 MEMBERSHIP FEES & ASSMT 713910 9968584 9968584 FEES FOR SERVICES 713910 3089592 3089592 13058176 26479 26479 722000 300000 722000 183977 0 116023 116023 116023 5701347 5487868 213479 213479 13414157 13271655 26479 116023 804106 3093592 163607 539714 363226 15800 24246 642323 41713 1102098 506858 2176947 355361 GOLF COURSE EXPENSES 1002474 HOUSE EXPENSES 907025 PRO SHOP 499693 CAFE & BAR EXPENSE 349245 582556 13170584 547097 377812 540702 568224 1632747 1735084 429242 416717 271490 446831 48025689 20492354 27022020 27533335 1159326 511971 31602624 31589974 1558435 1454493 12799000 12862922 975472 758225 15332907 15075640 X 16269717 16514334 16269717 16514334 31602624 31589974 243573 1044 0 X X 0 1 X 1 0 683767 683767 29079604 11364062 17715542 5385094 4303479 1081615 12877224 4824813 8052411 27533335 DEFERRED COMPENSATION 490160 OPERATING LEASE LIABLITIES 268065 758225 X 18787046 1044 5487868 5488912 13298134 116023 116023 13414157 18542429 5487868 5487868 13054561 116023 116023 13170584 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CLUB WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,487,868. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON ASSET DISPOSAL 116,023. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,487,868. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON ASSET DISPOSAL 116,023. X 0 1 0 JASON NOONAN TENNIS PROFESSIONAL 67966 0 5500 0 205232 0 0 0 19465 0 298163 0 0 0 COREY KITCHEN GOLF SUPERINTENDENT 178118 0 17717 0 900 0 0 0 7058 0 203793 0 0 0 MICHAEL MASSON GENERAL MANAGER 177746 0 0 0 4400 0 0 0 4337 0 186483 0 0 0 GARRETT SANDERS FITNESS INSTRUCTOR 151518 0 700 0 0 0 0 0 81 0 152299 0 0 0 PART I, LINE 4B A NONQUALIFIED DEFERRED COMPENSATION TRUST HAS BEEN SET UP TO BENEFIT MICHAEL MASSON, GENERAL MANAGER, AFTER CERTAIN LENGTH OF SERVICE REQUIREMENTS ARE MET. FORM 990, PART VI, SECTION A, LINE 6 STOCKHOLDERS OF THE CLUB ELECT MEMBERS OF THE GOVERNING BOARD, APPROVE SIGNIFICANT CHANGES TO ORGANIZATION'S CHARTER AND SHARE IN THE ORGANIZATION'S NET ASSETS UPON DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A DEFINED CLASS OF STOCKHOLDERS WHO HAVE VOTING RIGHTS AND DISSOLUTION RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B BOARD RECOMMENDED CHANGES TO THE ORGANIZATION'S CHARTER MUST BE APPROVED BY STOCKHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B THE GENERAL MANAGER AND COMPTROLLER HAVE BEEN CHARGED BY THE BOARD WITH REVIEWING ALL TAX FILINGS FOR ACCURACY AND COMPLETENESS. FORM 990, PART VI, SECTION B, LINE 15A AS PART OF THE ANNUAL EVALUATION OF THE GENERAL MANAGER, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS A PRIVATE MEMBER CLUB AND ACCORDINGLY DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT NOR SELECTION PROCESS DURING THE YEAR.