2026-01-16T14:21:27-08:00 2025-02-28 742956190 Florette E Spires CPA PC PO Box 4249 Beeville TX 78104 990 2024-03-01 741007848 BEEVILLE COUNTRY CLUB BEEV 3613582136 PO BOX 396 BEEVILLE TX 78104 WM BRADLEY MYERS Treasurer 2026-01-16 true true Florette E Spires CPA P00226046 3613588449 2024 2025-03-06 01:10:19Z FLORETTE E SPIRES PO BOX 396 BEEVILLE TX 781040396 1645056 false X n/a X 1944 TX COUNTRY CLUB OPERATIONS FOR SOCIAL AND RECREATIONAL ENJOYMENT OF FACILITIES BY MEMBERS 7 7 50 55 98839 0 793189 819560 3085 2359 586040 553892 1382314 1375811 0 0 703081 690309 0 0 676672 693798 1379753 1384107 2561 -8296 952720 1022108 156298 233982 796422 788126 COUNTRY CLUB OPERATIONS FOR SOCIAL AND RECREATIONAL ENJOYMENT OF FACILITIES BY MEMBERS false false ALL ACTIVITIES ARE DIRECTLY RELATED TO THE CLUB'S EXEMPT PURPOSE, WHICH IS MEMBER RECREATION AND ENJOYMENT OF FACILITIES. MEMBERSHIPS ADDED FOR FYE 02/28/2025: POOL/SUMMER MEMBERS - 1NON-STOCKHOLDING - 19NON-RESIDENT - 12JUNIOR MEMBERS - 3STOCKHOLDERS - 2NON-STOCKHOLDERS TRANSFERRING TO STOCKHOLDER - 0 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 5 0 true 50 true true true false false false false false false false X 7 7 false false false false true true true true true false false true false false false false false false X LETICIA Q MUNOZ 3613582136 1 COUNTRY CLUB DRIVE BEEVILLE TX 78102 X X SHIRLEY M WYATT Vice President 0.00 0.00 X X 0 0 0 JERICA THOMS Secretary 0.00 0.00 X X 0 0 0 THOMAS O AMAN Director 0.00 0.00 X 0 0 0 FLORETTE E SPIRES President 0.00 0.00 X X 0 0 0 KENNETH BETHUNE Director 0.00 0.00 X 0 0 0 WM BRADLEY MYERS Treasurer 0.00 0.00 X X 0 0 0 NICHOLAS OTTENSMAN Director 0.00 0.00 X 0 0 0 0 false false false 0 0 FACILITY FEES 114376 35479 78897 MEMBERSHIP DUES/ASSESS 705184 705184 819560 2359 2359 0 0 0 0 0 0 823137 269245 553892 490532 63360 0 1375811 490532 98839 786440 X 0 0 0 0 0 0 615702 6187 7148 61272 0 57 0 0 0 0 6456 0 1599 0 0 85538 0 0 128 11160 0 98114 96011 REPAIRS & MAINTENANCE 71951 GOLF TOURNAMENT EXPENSES 63598 OPERATING SUPPLIES 47804 CREDIT CARD PROCESSING FEES 39834 171548 1384107 0 0 0 125521 109287 87744 89676 0 145556 137218 0 0 0 25818 35822 0 3034573 2384468 567581 650105 0 0 0 0 500 0 952720 1022108 12974 36374 126262 177633 17062 19975 156298 233982 X 13750 13750 962315 962315 -179643 -187939 796422 788126 952720 1022108 -8296 X false false false 36931 36931 556908 498012 58896 1221368 853804 367564 930042 764160 165882 289324 268492 20832 650105 PAYROLL LIABILITIES 13511 STATE TAX LIABILITY 6464 19975 Form 990, Part VI, Section A, Line 6 MEMBERSHIP IS COMPRISED OF STOCKHOLDERS AND NON VOTING ASSOCIATE MEMBERS Form 990, Part VI, Section A, Line 7a STOCKHOLDERS ELECT A SEVEN MEMBER GOVERNING BOARD Form 990, Part VI, Section A, Line 7b STOCKHOLDERS EXERCISE BOARD OVERSIGHT THROUGH SPECIAL AND ANNUAL MEETINGS. Form 990, Part VI, Section B, Line 11b REVIEWED BY GOVERNING BOARD AND AVAILABLE TO ALL MEMBERS. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $5869; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHEMICALS: Column (A) - Total = $6458; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT SERVICES: Column (A) - Total = $35224; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $10377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL & MAINT: Column (A) - Total = $28682; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FERTILIZERS: Column (A) - Total = $2354; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL/OIL: Column (A) - Total = $6953; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $820; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LINENS: Column (A) - Total = $32533; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MIXED BEVERAGE TAX: Column (A) - Total = $10000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1736; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAX EXPENSE: Column (A) - Total = $25927; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $1763; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $2852; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0