2026-08-07T09:02:56-05:00 2024-12-31 731413977 HOGANTAYLOR LLP 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2024-01-01 710221553 PLEASANT VALLEY COUNTRY CLUB PLE 5012255622 1 PLEASANT VALLEY DRIVE LITTLE ROCK AR 72212 CHRIS MAYES INTERIM GENERAL MANAGER 5012255622 2026-07-28 1 1 MICHELLE MANN P01064483 5012275800 2026-07-07 2024 2025-03-06 01:10:19Z X ANDREW ADKINS 1 PLEASANT VALLEY DRIVE LITTLE ROCK AR 72212 11201555 0 X WWW.PLEASANTVALLEYCOUNTRYCLUB.NET X 1947 AR RECREATIONAL SOCIAL CLUB 13 13 284 13 648429 0 8309327 7367339 0 1587333 -2959702 125921 1091323 1479491 6440948 10560084 0 0 0 0 4471539 5263909 0 0 0 4133334 4830956 8604873 10094865 -2163925 465219 21142085 36386669 9974807 24754172 11167278 11632497 RECREATIONAL SOCIAL CLUB 0 0 ALL ACTIVITIES OF THE CLUB ARE FOR THE EXEMPT PURPOSE OF RECREATION AS A SOCIAL CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 284 1 1 1 0 0 0 0 689563 215139 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X CHRIS MAYES 5019753224 1 PLEASANT VALLEY DRIVE LITTLE ROCK AR 72212 CRAIG VICK SECRETARY 2.00 X X 0 0 0 RODERICK EDWARDS DIRECTOR 1.00 X 0 0 0 JOHN MARK GOINGS DIRECTOR 1.00 X 0 0 0 JEB STEEN TREASURER 1.00 X X 0 0 0 ANDREW ADKINS PRESIDENT 3.00 X X 0 0 0 RICK VANCE DIRECTOR 1.00 X 0 0 0 CARTER FAIRLEY DIRECTOR 1.00 X 0 0 0 DOW WORSHAM DIRECTOR 1.00 X 0 0 0 JASON GARNER EX-OFFICIO 2.00 X X 0 0 0 JOHN PAT RYAN VICE PRESIDENT 1.00 X X 0 0 0 COLE BRUCKER DIRECTOR 1.00 X 0 0 0 JOE KLEINE DIRECTOR 1.00 X 0 0 0 MATTHEW SELIG DIRECTOR 1.00 X 0 0 0 MICHAEL AUERBACH GENERAL MANAGER 60.00 X 348260 0 16693 CHRIS MAYES HEAD GOLF PROFESSIONAL 60.00 X 1116200 0 13616 DON ARMBRUST GOLF COURSE SUPERINTENDENT 60.00 X 185656 0 27011 DANA ADDISON MEMBERSHIP DIRECTOR 40.00 X 136479 0 0 ERIC SIXBEY TENNIS PRO 60.00 X 120867 0 6898 AARON HUDSON TENNIS PRO 60.00 X 127347 0 1414 2034809 0 65632 6 0 1 0 CHRIS MAYES 1 PLEASANT VALLEY DRIVE LITTLE ROCK AR 72212 GOLF MERCHANDISE SALES 982888 1 7367339 7367339 GOLF 713910 1241772 748396 493376 TENNIS 611620 260338 259838 500 SWIMMING/FITNESS/CHILDCARE 713940 59116 59116 26107 26107 1587333 125921 125921 2120962 641471 1479491 1450859 28632 10560084 2544316 648429 0 X 364953 4273397 270141 355418 39437 326464 44335 762045 288191 843963 198402 SUPPLIES 942980 REPAIRS & MAINTENANCE 219969 LAUNDRY 116191 CLUB EXPENSES 93625 955354 10094865 X 2526238 1930626 607740 1515809 40591 142587 256940 107976 42055855 10213433 16679497 31842422 1031079 847249 21142085 36386669 2169621 904481 2111 32364 7660066 23619360 143009 197967 9974807 24754172 X 11167278 11632497 11167278 11632497 21142085 36386669 X 465219 0 X 0 1 X 1 0 312771 312771 28041548 2669676 25371872 11618831 6403724 5215107 2082705 1140033 942672 31842422 DEFERRED COMPENSATION PAYABLE 198563 BANQUET ROOM DEPOSITS -596 197967 X 11201556 641472 641472 10560084 0 10560084 10736337 641472 641472 10094865 0 10094865 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE CLUB IS ALSO EXEMPT FROM STATE TAXES UNDER SIMILAR PROVISIONS OF STATE LAW. THE CLUB RECEIVES UNRELATED BUSINESS INCOME (PART OF WHICH IS INTEREST INCOME), WHICH IS SUBJECT TO FEDERAL INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 641,472. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 641,472. 1 X X X 0 1 0 CHRIS MAYES HEAD GOLF PROFESSIONAL 1116200 0 0 0 0 0 0 0 13616 0 1129816 0 0 0 MICHAEL AUERBACH GENERAL MANAGER 348260 0 0 0 0 0 0 0 16693 0 364953 0 0 0 DON ARMBRUST GOLF COURSE SUPERINTENDENT 185656 0 0 0 0 0 23158 0 3853 0 212667 0 0 0 PART I, LINE 4B DON ARMBRUST (EMPLOYEE) IS PARTICIPATING IN THE ORGANIZATION'S NON-QUALIFIED RETIREMENT PLAN (457 B). CLUB CONTRIBUTIONS TO THIS PLAN TOTALED APPROXIMATELY $38,000 FOR BOTH OF THE YEARS ENDED DECEMBER 31, 2024 AND 2023. FORM 990 PART 1 LINE 8, 12, 15, 17, 18, 19, 20, 21, AND 22 DUE TO DIFFERENCES BETWEEN THE ORIGINALLY FILED 990 AND THE AUDIT REPORT AFTER FILING, THESE AREAS OF THE 990 CHANGED ON THE AMENDED RETURN. FORM 990, PART VI, SECTION A, LINE 6 REGULAR AND CORPORATE-SPONSORED MEMBERS HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A REGULAR AND CORPORATE-SPONSORED MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B REGULAR AND CORPORATE-SPONSORED MEMBERS HAVE THE RIGHT TO APPROVE ANY CHANGES TO THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER PROVIDES A COPY OF THE FINAL VERSION OF THE FORM 990 TO THE CONTROLLER FOR REVIEW AND APPROVAL BEFORE IT IS FILED. THE FINAL VERSION OF THE FORM 990 IS THEN REVIEWED AND SIGNED BY THE TREASURER. AFTER THE FORM 990 IS FILED, A COPY IS MADE AVAILABLE FOR REVIEW BY THE GENERAL MANAGER AND EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED. THESE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS, WHICH DETERMINES WHICH ACTION, IF ANY, IS REQUIRED TO RESOLVE THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS ANNUALLY REVIEWS THE COMPENSATION OF THE GENERAL MANAGER AND OTHER KEY EMPLOYEES OF THE ORGANIZATION. THE COMMITTEE USES COMPENSATION SURVEY INFORMATION AND THE COMPENSATION LEVELS FOR COMPARABLE POSITIONS AT OTHER LOCAL CLUBS AS A GUIDELINE FOR SETTING COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS A 501(C)(7) SOCIAL CLUB OWNED BY ITS MEMBERS. THE FINANCIAL STATEMENTS AND INTERNAL POLICIES ARE AVAILABLE TO MEMBERS BUT NOT TO THE GENERAL PUBLIC. FORM 990 PART IX LINE 7, 9, 11G, 13, 14, 16, 22, 24 A-E, AND 25 DUE TO DIFFERENCES BETWEEN THE ORIGINALLY FILED 990 AND THE AUDIT REPORT AFTER FILING, THESE AREAS OF THE 990 CHANGED ON THE AMENDED RETURN. FORM 990 PART X LINE 10C, 15, 16, 19, 23, 26, 27, 32, AND 33 DUE TO DIFFERENCES BETWEEN THE ORIGINALLY FILED 990 AND THE AUDIT REPORT AFTER FILING, THESE AREAS OF THE 990 CHANGED ON THE AMENDED RETURN. FORM 990 PART XI LINE 1, 2, 3, AND 10 DUE TO DIFFERENCES BETWEEN THE ORIGINALLY FILED 990 AND THE AUDIT REPORT AFTER FILING, THESE AREAS OF THE 990 CHANGED ON THE AMENDED RETURN.