2025-08-15T13:49:55-05:00 2024-09-30 994625061 CRI ADVISORS LLC 6120 SOUTH YALE SUITE 805 TULSA OK 74136 990 2023-10-01 730762248 CEDAR RIDGE COUNTRY CLUB CEDA 9182522501 10302 S GARNETT RD BROKEN ARROW OK 74011 BRIAN SEVERN GENERAL MANAGER 9182522501 2025-08-12 1 0 DANIEL P SKERBITZ CPA P00254283 9186280500 2025-08-12 2023 2025-03-06 01:10:19Z BRIAN SEVERN 10302 S GARNETT RD BROKEN ARROW OK 74011 9255297 0 X CRCCOK.COM X 1967 OK CEDAR RIDGE COUNTRY CLUB IS A PRIVATE SOCIAL ORGANIZATION FOR THE PURPOSE OF CARRYING OUT SPORTING, RECREATIONAL, AND SOCIAL ACTIVITIES FOR THE ENJOYMENT OF ITS MEMBERS, THEIR IMMEDIATE FAMILIES, AND THEIR GUESTS. 12 12 214 0 47731 43216 0 0 7917455 6955966 41062 47731 1878679 1377158 9837196 8380855 0 0 0 0 4364611 4879699 0 0 0 4306529 3702848 8671140 8582547 1166056 -201692 17718263 18469004 6838189 8251478 10880074 10217526 X CEDAR RIDGE COUNTRY CLUB IS A PRIVATE SOCIAL ORGANIZATION FOR THE PURPOSE OF CARRYING OUT SPORTING, RECREATIONAL, AND SOCIAL ACTIVITIES FOR THE ENJOYMENT OF ITS MEMBERS, THEIR IMMEDIATE FAMILIES, AND THEIR GUESTS. 0 0 THE CLUB PROVIDED GOLF, DINING AND FITNESS FACILITIES AND ACTIVITIES FOR THE RECREATION AND SOCIAL BENEFIT OF ITS MEMBERS, IMMEDIATE FAMILIES AND GUESTS. THE CLUB PROVIDED GOLF, DINING AND FITNESS FACILITIES AND ACTIVITIES FOR THE RECREATION AND SOCIAL BENEFIT OF ITS MEMBERS, IMMEDIATE FAMILIES AND GUESTS 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 39 0 1 214 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 OK X CONTROLLER-CEDAR RIDGE C C 9182522501 10302 S GARNETT ROAD BROKEN ARROW OK 74011 X STEVE JELLEY PRESIDENT 10.00 X X 0 0 0 GORDON GUEST VICE PRESIDENT 6.00 X X 0 0 0 MARTIN THALKEN TREASURER/SECRETARY 6.00 X X 0 0 0 ROBERT LAIRD DIRECTOR 6.00 X 0 0 0 MARK ALLERT DIRECTOR 6.00 X 0 0 0 LYLE BACHMAN DIRECTOR 6.00 X 0 0 0 PHILLIP MORROW DIRECTOR 6.00 X 0 0 0 SCOTT RAHHAL DIRECTOR 6.00 X 0 0 0 JARED ANDERSEN DIRECTOR 6.00 X 0 0 0 KEVIN JOYCE DIRECTOR 6.00 X 0 0 0 JODY CUNNINGHAM DIRECTOR 6.00 X 0 0 0 MIR KHEZRI DIRECTOR 6.00 X 0 0 0 H CLEVE STUBBLEFIELD FORMER GENERAL MANAGER 60.00 X 449850 0 10820 DAVID BRYAN II DIRECTOR OF GOLF 60.00 X 157950 0 7450 CHERYL FAIR CONTROLLER 60.00 X 138850 0 5780 MEGAN GARLINGTON DIRECTOR OF TENNIS 60.00 X 119520 0 1850 BLAKE TUDOR CLUBHOUSE MANAGER 60.00 X 124150 0 5195 990320 0 31095 5 0 1 0 0 MEMBERSHIP DUES & ASSESSMENTS 713910 5860740 5860740 FEES 713910 747043 747043 INITIATION FEES 713910 348183 348183 6955966 47731 47731 2157233 874442 1282791 1282791 MISCELLANEOUS 713910 94367 94367 94367 8380855 8333124 47731 0 X 990320 3273013 283076 333290 100 104298 357929 55888 318123 18073 95974 530590 219637 FERTILIZERS & CHEMICALS 289193 ENTERTAINMENT, EVENTS & 210367 EQUIPMENT LEASES 194995 AD VALOREM TAXES 187373 1120308 8582547 1581348 915536 1113033 1267779 133255 127758 71416 63783 21783989 9061439 13182943 12722550 1636268 3371598 17718263 18469004 1075988 913331 1773686 2967178 1948073 1620038 2040442 2750931 6838189 8251478 X 42500 42500 2955753 3102753 7881821 7072273 10880074 10217526 17718263 18469004 X -201692 212456 -673312 X 1 X 0 1 0 7607922 7607922 9707419 5601170 4106249 4468648 3460269 1008379 12722550 SEC 457 RETIREMENT DEPOSITS 1806031 MEMBERSHIP BILLINGS 362280 LEASED ASSETS 1201997 OTHER RECEIVABLES 1290 3371598 DEFERRED COMPENSATION/457 1806031 LONG-TERM PORTION J. DEERE LEASE 334168 TEXTRON CARTS LOAN 367933 LONG-TERM PORTION TORO LEASES 192836 LONG-TERM PORTION BERNHARD LEASE 49963 2750931 X X X 0 0 0 H CLEVE STUBBLEFIELD FORMER GENERAL MANAGER 449850 0 0 0 0 0 10820 0 0 0 460670 0 0 0 DAVID BRYAN II DIRECTOR OF GOLF 157950 0 0 0 0 0 7450 0 0 0 165400 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAD 748 MEMBERS AT 09/30/2023. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED EACH YEAR BY THE PROPRIETARY MEMBERS OF THE CLUB IN GOOD STANDING. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - COMMITTEE OF BOARD OF DIRECTORS REVIEWS 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE GENERAL MANAGER; THE GENERAL MANAGER APPROVES COMPENSATION FOR ALL MANAGEMENT STAFF FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E LESSONS, CLINICS, & COMMISSIONS 153,769. JANITORIAL 143,185. SAND, SOIL, TREES & IRRIGATION 140,234. REPAIRS & MAINTENANCE 127,113. SECURITY 106,553. TOWELS & LINENS 105,531. MEALS 86,613. MISCELLANEOUS 61,727. GASOLINE & OIL 60,985. PRINTING & PUBLICATIONS 31,142. UNIFORMS 27,001. DUES AND SUBSCRIPTIONS 20,238. BAD DEBT EXPENSE 18,848. BOARD OF DIRECTORS EXPENSE 10,290. GIFTS 8,682. POSTAGE 8,261. FLOWERS AND DECORATIONS 6,916. LICENSES & PERMITS 3,220. FORM 990, PART XI, LINE 9: CAPITAL STOCK SALES (NET) 147,000. FEES ADJUSTMENT -820,312.