2025-09-15T14:09:18-04:00 2024-12-31 431870827 BAKER DAVIS RODERIQUE 100 S BROADWAY ST STE 200 PITTSBURG KS 66762 990 2024-01-01 480647463 CRESTWOOD COUNTRY CLUB INC CRES 6202319697 304 W CRESTVIEW AVE PITTSBURG KS 66762 TONY DELLASEGA BOARD MEMBER 6202319697 2025-09-11 true true JOHN GAITHER CPA P00656701 6202310652 2025-09-11 2024 2025-03-06 01:10:19Z KIM SCRIPSICK 304 W CRESTWOOD AVE PITTSBURG KS 66762 1953507 false X WWW.COUNTRYCLUBATCRESTWOOD.COM X 1958 KS FAMILY SOCIAL ACTIVITIES INCLUDING GOLF, DINING, PICKLEBALL AND SPECIAL EVENTS. 9 9 116 40 167713 0 1239622 1029178 2000 10535 407427 573104 1649049 1612817 0 0 709323 786343 0 0 861347 970872 1570670 1757215 78379 -144398 2507635 2476645 1076881 1139336 1430754 1337309 X FAMILY SOCIAL ACTIVITIES INCLUDING GOLF, DINING, PICKLEBALL AND SPECIAL EVENTS. false false 1574365 1029178 FAMILY SOCIAL ACTIVITIES INCLUDING GOLF, DINING, PICKLEBALL AND SPECIAL EVENTS. 182850 FAMILY SOCIAL ACTIVITIES INCLUDING GOLF, DINING, PICKLEBALL AND SPECIAL EVENTS. 182850 1757215 false false false false false false false false false true 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 true 11 0 116 true true true false false false false false false false false false false false X 9 9 false false false false true true true true true false false true true true true false true true true false X TONY DELLASEGA 6202319697 304 W CRESTWOOD AVE PITTSBURG KS 66762 X TONY DELLASEGA BOARD MEMBER X 0 0 0 ASHLEY LONG BOARD SECRET X X 0 0 0 JIM MARTIN BOARD MEMBER X 0 0 0 CRAIG NEWLAND BOARD VP X X 0 0 0 KIM SCRIPSICK BOARD PRESID X X 0 0 0 NATE STAHL BOARD MEMBER X 0 0 0 AMANDA SUKRAW BOARD TREASU X X 0 0 0 JOSH THOMPSON BOARD MEMBER X 0 0 0 STERLING WATSON BOARD MEMBER X 0 0 0 false false false MEMBER DUES 713910 916490 916490 GOLF COURSE 713910 63998 63998 GOLF COURSE & POOL 713910 48690 48690 1029178 10535 10535 10535 10535 877755 340690 537065 433350 103715 OTHER REVENUE 26039 26039 MISCELLANEOUS 6120 6120 LATE FEES 3880 3880 36039 1612817 1445104 167713 687127 30416 68800 11060 71678 33010 67238 45066 196762 53240 FERTILIZER & CHEMICALS 129798 SUPPLIES 79268 EQUIPMENT RENTAL 62692 REPAIRS 58566 162494 1757215 0 0 0 218451 96874 150293 124157 71107 81717 12681 14397 4943321 2783821 2055103 2159500 2507635 2476645 44395 68744 976467 1027394 56019 43198 1076881 1139336 X 322202 322202 1108552 1015107 1430754 1337309 2507635 2476645 X -144398 50953 X false false 591857 591857 4351464 2783821 1567643 2159500 GC PAYABLE 16904 SALES TAX PAYABLE 9561 SPECIAL FUNDS HELD 9446 PR TAXES PAYABLE 7287 43198 FORM 990, PAGE 2, PART III, LINE 4D FAMILY SOCIAL ACTIVITIES INCLUDING GOLF, DINING, PICKLEBALL AND SPECIAL EVENTS. FORM 990, PART VI 01 MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI, LINE 6) 06 ORGANIZATION CONSIST OF MEMBERS 02 FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11A) 012 AT THE MONTHLY BOARD MEETING, EACH MEMBER REVIEWA THE FORM 990 AND FORM 990-T,IF THERE ARE QUESTIONS THEY ARE ANSWERED. 03 CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) CHECKED TWICE A YEAR OR WHEN THERE IS A CHANGE IN BOARD 04 CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI,LINE 15A) 014 WHEN A BOARD MEMBER IS ELECTED THEY MUST READ THE GOVERNING DOCUMENTS IN CASE OF A CONFLICT OF INTEREST. 05 OTHER OFFICER OR KEY EMPLOYEE COMP (PART VI, LINE 15B) 015 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS 016 SAME AS 015 06 GOVERNING DOCUMENTS, ETC,AVAILABLE TO PUBLIC (PART VI, LINE 19) 018 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT THEIR REQUEST 07 LIST OF OTHER FEES FOR SERVICES EXPENSE (PART IX, LINE 11G) OPERATING SUPPLIES AND COST OF SALES MISCELLANEOUS EQUIPMENT REPAIR AND RENTAL FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT THEIR REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C CHECKED TWICE A YEAR OR WHEN THERE IS A CHANGE IN BOARD. FORM 990, PAGE 6, PART VI, LINE 15A WHEN ELECTED TO THE BOARD THEY ARE ASKED TO READ THE GOVERNING DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AT THEIR REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 95,424 B/T DISPOSAL DIFFERENCE -44,471 TOTAL 50,953