2026-01-06T08:28:33-05:00 2025-02-28 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2024-03-01 610131100 BELLEFONTE COUNTRY CLUB BELL 6063242107 PO BOX 1875 ASHLAND KY 411051875 JEFF BOSTIC GENERAL MANAGER 6063242107 2025-12-17 true false GEOFFREY K GRIFFITH CPAABV CFF P00926032 6063291811 2025-12-17 2024 2025-03-06 01:10:19Z JEFF BOSTIC PO BOX 1875 ASHLAND KY 41105 3292244 false X N/A X 1921 KY PRIVATE SOCIAL AND RECREATIONAL CLUB 12 12 105 17613 1531319 1672130 1456439 1448961 3518 3793 220255 167360 3211531 3292244 0 0 1353541 1654840 0 0 1848004 1607711 3201545 3262551 9986 29693 2834668 2876426 641956 647721 2192712 2228705 PRIVATE SOCIAL AND RECREATIONAL CLUB false false EXPENSES TO PROVIDE GOLF, TENNIS, SWIMMING, DINING AND OTHER SOCIAL AND RECREATIONAL ACTIVITIES TO APPROXIMATELY 450 MEMBERS false false false false false false false false false true false false false true 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 7 0 105 true true true false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false X GENERAL MANAGER 6063242107 208 COUNTRY CLUB DRIVE ASHLAND KY 411051875 JEFF BOSTIC GENERAL MANA 40.00 X 124913 0 0 LEIGH BILLUPS GOLF 2.00 X 0 0 0 JOHN RICK CLARK BOARD MEMBER 2.00 X 0 0 0 BRET COLLINS BOARD MEMBER 2.00 X 0 0 0 ROB GOLDEN BOARD MEMBER 2.00 X 0 0 0 SHAWN HECK VICE PRESIDE 4.00 X 0 0 0 SEAN HORNE PRESIDENT 2.00 X 0 0 0 STEVE KANOUSE ACCT. FINANC 4.00 X 0 0 0 LEON MATTINGLY HOUSE CHAIR 4.00 X 0 0 0 MARC MERRITT BOARD MEMBER 2.00 X 0 0 0 LAURA PATRICK SEC./TRES. 2.00 X 0 0 0 JEFF PORTER BOARD MEMBER 2.00 X 0 0 0 KIM SUTTON BOARD MEMBER 2.00 X 0 0 0 JACK VANHOOSE BOARD MEMBER 2.00 X 0 0 0 124913 1 false false false 1672130 1672130 FOOD SERVICE 861989 861989 BAR SERVICE 258143 258143 GOLF OPERATIONS 229434 229434 SWIMMING POOL 63666 63666 ADVERTISING INCOME 541800 17613 17613 18116 18116 1448961 3321 3321 472 472 472 472 ASSESSMENT 119100 119100 INITIATION FEES 48260 48260 167360 3292244 1602501 17613 X 1398386 1158841 239545 256454 177771 78683 23045 23045 7724 7724 10467 228 10239 35784 35784 1614 1103 511 8970 1245 7725 304046 49889 254157 55686 55686 COST OF GOODS SOLD 318094 318094 OPERATING SUPPLIES 208993 208993 UTILITIES 159260 159260 R&M 118154 118154 355874 257925 97949 3262551 2514913 747638 0 221811 432684 108052 105216 98221 97039 26544 26894 7030264 5079637 2080482 1950627 299558 263966 2834668 2876426 155965 187798 155789 166876 330202 293047 641956 647721 X 2192712 2228705 2192712 2228705 2834668 2876426 X 29693 6300 X false false 5741736 5741736 5741736 CAPITAL LEASE PAYABLE 293047 293047 3292244 3292244 3292244 3148623 3148623 113928 113928 3262551 SCHEDULE D, PAGE 4, PART XI, LINE 2D RESTAURANT COST OF SALES - NET ON FORM 990 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B SALES TAX - NET ON AUDIT REPORT 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D RESTAURANT COST OF SALES - NET ON FORM 990 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B SALES TAX - NET ON AUDIT REPORT 0 BOOK / TAX DEPRECIATION DIFFERENCE 113,928 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 18 TAX RETURNS OF COUNTRY CLUB NOT REQUIRED TO BE MADE PUBLIC FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF COUNTRY CLUB NOT REQUIRED TO BE MADE PUBLIC FORM 990, PART IX, LINE 24E OUTSIDE SERVICES 79,262 0 0 PROPERTY TAX 0 64,007 0 LAUNDRY AND LINEN 41,909 0 0 EMPLOYEE MEALS 25,240 3,600 0 MISC, 0 17,833 0 CLUB ASSOCIATIONS 17,378 0 0 TELEPHONE 8,554 8,356 0 POMOTIONS 14,151 0 0 EQUIPMENT RENTAL 13,071 0 0 GOLF PRO CONTRACT 12,322 0 0 GAS AND OIL 12,150 0 0 HANDICAP SCORING SYSTEM 9,548 0 0 DUES AND SUBSCRIPTIONS 4,823 2,882 0 SALES TAX 6,927 0 0 UNIFORM 4,767 1,071 0 LICENSES AND PERMITS 5,028 0 0 ENTERTAINMENT 2,555 0 0 EDUCATION 240 200 0 TOTAL 257,925 97,949 0 FORM 990, PART XI, LINE 9 SALE OF MEMBER STOCK 6,300