2025-09-18T15:47:51-04:00 2024-12-31 332282877 ELLIS & MOORE PLLC 1720 HIGDON FERRY RD STE 101 HOT SPRINGS AR 719137212 990 2024-01-01 833064225 HOT SPRINGS COUNTRY CLUB INC HOTS 5016234981 101 COUNTRY CLUB DRIVE HOT SPRINGS AR 71901 BARRY HOWARD GENERAL MANAGER 5016234981 2025-09-15 true CHRISTINA ELLIS P01269959 5016245788 2025-08-28 2024 2025-03-06 01:10:19Z BARRY HOWARD 101 COUNTRY CLUB DR HOT SPRINGS AR 71901 5204344 false X WWW.HOTSPRINGSCC.COM X 2018 AR THE HOT SPRINGS COUNTRY CLUB WAS ESTABLISHED IN 1898 AS A SEMI-PRIVATE CLUB OFFERING MEMBERSHIP PRIVILEGES TO THE LOCAL RESIDENTS, AS WELL AS PROVIDING GOLFING OPPORTUNITIES FOR THE OUT-OF-TOWN VISITORS. 8 8 140 560312 27684 159479 0 4319284 4350415 26350 46911 41110 -69391 4546223 4327935 0 0 1905438 1807787 0 0 2207335 2307425 4112773 4115212 433450 212723 3325973 3334538 986335 782177 2339638 2552361 THE HOT SPRINGS COUNTRY CLUB WAS ESTABLISHED IN 1898 AS A SEMI-PRIVATE CLUB OFFERING MEMBERSHIP PRIVILEGES TO THE LOCAL RESIDENTS, AS WELL AS PROVIDING GOLFING OPPORTUNITIES FOR THE OUT-OF-TOWN VISITORS. false false THE CLUB PROVIDES RESTAURANT, GOLF, TENNIS, FITNESS AND AQUATIC FACILITIES FOR ITS MEMBERS AND GUESTS. 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 true false false false false false false false false false false true 5 0 140 true true true false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false X BARRY HOWARD 5016234981 101 COUNTRY CLUB DR HOT SPRINGS AR 71901 BARRY HOWARD GENERAL MANA 40.00 X 106369 0 0 DORETHEA YATES SEC/TREAS X X 0 0 0 NICK DODD DIRECTOR X 0 0 0 WAYNE MOORE DIRECTOR X 0 0 0 JOHN RINGGOLD DIRECTOR X 0 0 0 MEREDITH SMITH DIRECTOR X 0 0 0 LOEL GARNER DIRECTOR X 0 0 0 STEVE DUBRISKE PRESIDENT X X 0 0 0 KIM ROBINSON V PRESIDENT X X 0 0 0 MISSY PEYTON DIRECTOR X 0 0 0 106369 1 false false false MEMBERSHIP DUES 713910 2370499 2370499 NONMEMBER CART & GREEN FEES 713910 451924 451924 GOLF CART RENTAL 713910 323456 323456 FACILITY IMPROVEMENT FEES 713910 234005 234005 GREEN FEES 713910 190174 190174 780357 676249 104108 4350415 46911 46911 776752 876409 -99657 -99657 MISCELLANEOUS INCOME 713910 25986 25986 ADVERTISING 541800 4280 4280 30266 4327935 3794383 560312 -26760 X 106369 79777 26592 1451260 1362011 89249 156839 146394 10445 93319 87104 6215 14773 14773 500 500 775 775 19850 19142 708 379584 379584 4960 4960 2718 2718 117471 117471 89176 83237 5939 REPAIRS & MAINTENANCE 298513 298513 TAXES 133559 133559 COGS 115144 115144 LEASE - GOLF CARTS 110272 110272 1020130 1012535 7595 4115212 3953696 161516 0 1660404 1477551 471263 533868 136601 172800 21093 24897 3891286 2815171 987470 1076115 49142 49307 3325973 3334538 341925 256955 501645 474043 142765 51179 986335 782177 X 2339638 2552361 2339638 2552361 3325973 3334538 212723 X false false 7320 352 6968 3883966 2814819 1069147 1076115 LONG TERM DEBT 49145 CURRENT PORTION- CAPITAL LEASE 2034 51179 BARRY HOWARD EMPLOYEE SEE SUPPLEMENTAL false SCHEDULE L, PART V BARRY HOWARD IS GRANTED AS PART OF HIS CONTRACT THE ABILITY TO USE A SPACE WITHIN THE CLUB HOUSE TO OPERATE A GOLF SHOP AND GOLF RANGE. HE HANDLES ALL SALES, SALES TAX, INVENTORY MANAGEMENT, ETC. THERE IS NO REVENUE SHARING. SALES ARE PROCESSED THRU THE SAME POINT OF SALE SYSTEM AND THEN THE CLUB WRITES A CHECK TO BLB GOLF TO PASS THRU THE SALES. FORM 990, PAGE 6, PART VI, LINE 11B PRESENTED TO THE BOARD FOR BOARD APPROVAL PRIOR TO SIGNING AND FILING WITH THE AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E SUPPLIES 106,138 0 0 4BALL TOURNAMENT EXPENSE 87,938 0 0 HERBICIDE 83,547 0 0 FUNGICIDE 79,025 0 0 FERTILIZER 72,870 0 0 CHEMICALS 56,392 0 0 UNIFORMS/LAUNDRY 45,905 0 0 COMPUTER EXPENSE 40,094 2,861 0 MISCELLANEOUS EXPENSES 39,435 2,814 0 CONTRACT LABOR 41,666 0 0 FUEL/OIL/GREASE 40,953 0 0 CREDIT CARD CHARGES 34,533 0 0 IRRIGATION 28,120 0 0 NEMACIDE GOLF COURSE 27,646 0 0 GOLF GPS 27,083 0 0 SAND SOIL AND ORGANIC 23,651 0 0 GOLF COURSE HAULERS 22,268 0 0 TELEPHONE 20,118 1,435 0 GRASS - SEED, SOD 20,338 0 0 INSECTICIDE 20,313 0 0 MEMBERSHIP PROMOTION 17,560 0 0 TOURNAMENT EXPENSE 15,006 0 0 LEASE EXPENSES 11,486 0 0 GARBAGE DISPOSAL 8,578 0 0 DUES & SUBSCRIPTIONS 6,790 485 0 ENTERTAINMENT - CLUB EVEN 7,200 0 0 LICENSES AND PERMITS 5,569 0 0 MEMBERSHIP EXPENSE 4,781 0 0 BANK CHARGES 4,368 0 0 TREE TRIMMING 3,525 0 0 EDUCATION EXPENSE 2,433 0 0 LANDSCAPING PRODUCTS/SUPP 2,157 0 0 SECURITY 1,613 0 0 MUZAK EXPENSE 1,538 0 0 REIMBURSEMENTS 1,000 0 0 CHINA, GLASSWARE, SILVERW 337 0 0 BAD DEBT 311 0 0 MEMBERSHIP WEBSITE 209 0 0 MANAGERS EXPENSE 41 0 0 TOTAL 1,012,535 7,595 0