2025-09-11T11:16:13-05:00 2024-09-30 920837826 RYANBREEDYK & ASSOCIATES LLC PO BOX 417 ROSWELL NM 88202 990 2023-10-01 850065610 ROSWELL COUNTRY CLUB ROSW 5756223410 2601 URTON RD ROSWELL NM 88201 CHAD BARBE PRESIDENT 5756223410 2025-09-11 1 0 RYAN BREEDYK CPA P00837858 5756238277 2025-08-22 2023 2025-03-06 01:10:19Z CHAD BARBE 2601 N URTON RD ROSWELL NM 88201 1531076 0 X N/A X 1905 NM THE ROSWELL COUNTRY CLUB WAS ORGANIZED IN THE SUMMER OF 1905 BY MEMBERS OF THE ROSWELL COMMUNITY WHO WANTED TO CREATE RECREATIONAL FACILITIES FOR ITS MEMBERS AND FAMILIES. THE ROSWELL COUNTRY CLUB HAS SERVED ITS MEMBERS AND THE COMMUNITY OF ROSWELL FOR OVER 100 YEARS. 10 10 48 0 0 0 0 0 636033 858931 0 0 167170 371228 803203 1230159 0 0 0 0 319015 623105 0 0 0 499527 669730 818542 1292835 -15339 -62676 565108 498514 1114185 1103802 -549077 -605288 THE ROSWELL COUNTRY CLUB WAS ORGANIZED IN THE SUMMER OF 1905 BY MEMBERS OF THE ROSWELL COMMUNITY WHO WANTED TO CREATE RECREATIONAL FACILITIES FOR ITS MEMBERS AND FAMILIES. THE ROSWELL COUNTRY CLUB HAS SERVED ITS MEMBERS AND THE COMMUNITY OF ROSWELL FOR OVER 100 YEARS. 0 0 574050 672066 TO PROVIDE GOLF COURSE FACILITIES TO MEMBERS. 648370 533093 TO PROVIDE FOOD AND BEVERAGE SERVICE TO MEMBERS. 48425 25000 TO PROVIDE SWIMMING FACILITIES TO MEMBERS. 1270845 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 48 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NM X ROSWELL COUNTRY CLUB 5756223410 2601 N URTON RD ROSWELL NM 88201 X AUDREY BAKER DIRECTOR 0.00 0.00 X 0 0 0 CHAD BARBE DIRECTOR 0.00 0.00 X 0 0 0 JEFF COOPER DIRECTOR 0.00 0.00 X X 0 0 0 CHRISTINE FENN DIRECTOR 0.00 0.00 X 0 0 0 BRANDON HEBERT DIRECTOR 0.00 0.00 X X 0 0 0 BOBBY KUYKENDALL DIRECTOR 0.00 0.00 X 0 0 0 KATIE LOLLAR DIRECTOR 0.00 0.00 X X 0 0 0 KEITH LYSAK DIRECTOR 0.00 0.00 X 0 0 0 ANDREW MALONEY DIRECTOR 0.00 0.00 X 0 0 0 ANDREA MOORE DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM SERVICE REVENU 713910 858931 858931 858931 672145 300917 371228 371228 1230159 1230159 0 0 X 550993 550993 6921 6921 65191 65191 28953 28953 27608 27608 15 15 21990 52527 52527 TIPS AND GRATUITY 167610 167610 REPAIRS 68564 68564 UTILITIES 68242 68242 MAINTENANCE 52504 52504 181717 181717 1292835 1270845 0 0 27546 14002 134707 123785 13827 13827 2241268 1873530 389028 367738 0 -20838 565108 498514 135685 129302 978500 974500 1114185 1103802 X 283244 283244 0 0 -832321 -888532 -549077 -605288 565108 498514 X -62676 6465 X 0 0 0 131037 131037 2110231 1873530 236701 367738 MORTGAGE PAYABLE 964500 MEMBER DEPOSITS 10000 974500 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS AN ANNUAL MEETING WHERE THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICER OF THE ROSWELL COUNTRY CLUB WHO SIGNS THE TAX RETURN, REVIEWS THE FORM 990 AND FOR 990-T (WHEN APPLICABLE) BEFORE SIGNING AND FILING THE TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEETS ON A REGULAR BASIS. DURING THESE MEETINGS, THE BOARD APPROVES ALL MAJOR DECISIONS AND MONITORS CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ROSWELL COUNTRY CLUB ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E CONTRACT LABOR: PROGRAM SERVICE EXPENSES 49,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,819. SUPPLIES: PROGRAM SERVICE EXPENSES 35,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,158. LAUNDRY: PROGRAM SERVICE EXPENSES 33,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,376. MERCHANT FEES: PROGRAM SERVICE EXPENSES 31,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,110. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 11,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,466. PROPERTY TAX: PROGRAM SERVICE EXPENSES 9,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,495. DUES AND SUBS: PROGRAM SERVICE EXPENSES 3,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,328. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,139. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,995. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 1,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,644. DELIVERY: PROGRAM SERVICE EXPENSES 1,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,069. SMALL TOOLS: PROGRAM SERVICE EXPENSES 834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 834. ADVERTISING: PROGRAM SERVICE EXPENSES 284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284. FORM 990, PART XI, LINE 9: MEMBERSHIP CONTRIBUTIONS 6,465.