2026-08-31T15:01:50-05:00 2025-10-31 833062286 MICHAEL N CAUDILL CPA PLLC PO BOX 536 WINCHESTER KY 403920536 990 2024-11-01 610385445 WINCHESTER COUNTRY CLUB INC WINC 8597444884 PO BOX 582 BOONESBORO ROAD WINCHESTER KY 40391 ERIC PITTS PRESIDENT 8597444884 2026-08-21 1 0 MICHAEL N CAUDILL CPA P00544870 8597447080 2026-08-21 X 2024 ERIC PITTS PO BOX 582 BOONESBORO ROAD WINCHESTER KY 40391 828891 0 X WWW.WINCHESTER-CC.COM X 1923 KY THE ORGANIZATION IS A SOCIAL CLUB AS DEFINED IN IRC SECTION 501(C)(7). THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE GOLF, SWIMMING, TENNIS AND DINING FACILITIES FOR THE USE OF ITS MEMBERSHIP. 9 9 0 0 21302 0 616547 684837 112211 124154 0 4824 8872 4900 737630 818715 0 0 0 0 226273 295321 0 0 0 561575 610529 787848 905850 -50218 -87135 1029349 1100862 335112 493445 694237 607417 X THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE GOLF, SWIMMING, TENNIS AND DINING FACILITIES FOR THE USE OF ITS MEMBERSHIP. 0 0 GOLF COURSE - 294 MEMBERS TENNIS & SWIMMING - 385 MEMBERS MISCELLANEOUS SOCIAL FUNCTIONS FOR MEMBERS - 434 MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 KY X DEBBIE CATRON 8597444884 PO BOX 582 WINCHESTER KY 40392 X CRAIG PALMER VICE-PRESIDENT 1.00 X X 0 0 0 ERIC PITTS PRESIDENT 1.00 X X 0 0 0 KELLEY NISBET DIRECTOR 1.00 X 0 0 0 BRIAN BENNETT DIRECTOR 1.00 X 0 0 0 NEVIN GOEBEL SECRETARY 1.00 X X 0 0 0 CHAD ABNER DIRECTOR 1.00 X 0 0 0 BRIAN BABER TREASURER 1.00 X 0 0 0 JASON RAINEY DIRECTOR 1.00 X X 0 0 0 ROGER RITCHIE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 684437 400 684837 GOLF FEES 713910 71012 49710 21302 INITIATION FEES 713910 46916 46916 POOL AND TENNIS FEES 713910 4636 4636 MEMBER LOCKER RENTAL 713910 1590 1590 124154 15000 10176 4824 4824 4824 MEMBER SPECIAL EVENTS 713910 4275 4275 MISC INCOME 713910 625 625 4900 818715 112576 21302 0 272623 22698 2695 12958 4274 128917 50976 86688 43461 REPAIRS 108918 FERTILIZER, SAND & FUNG 61080 SUPPLIES 48403 TAXES & LICENSES 19714 42445 905850 18767 26202 700 3949120 2874460 1009882 1074660 1029349 1100862 43139 38076 8493 52716 274966 377821 12070 8514 12762 335112 493445 X 694237 607417 694237 607417 1029349 1100862 X -87135 -52 367 X 0 0 0 536224 536224 710422 530472 179950 1660160 1636236 23924 960608 675690 284918 81706 32062 49644 1074660 ACCRUED INTEREST PAYABLE 1332 PAYROLL TAXES PAYABLE 5499 SALES TAX PAYABLE 5931 12762 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP CONSISTS OF VARIOUS MEMBERSHIP TYPES WITH VARIOUS PRIVILEGES AND VOTING RIGHTS. THERE WERE 391 MEMBERS DURING THE FISCAL YEAR AND OF THESE MEMBERS, 124 HAD ACTIVE CERTIFICATES WITH VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING, THREE OF THE NINE BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP WITH VOTING RIGHTS TO SERVE FOR THREE YEARS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS CAN BORROW UP TO $50,000 WITHOUT MEMBERSHIP APPROVAL. BORROWINGS EXCEEDING THIS AMOUNT OR IF AN ASSESSMENT IS NECESSARY, THE MEMBERS WITH VOTING RIGHTS ARE CALLED TO VOTE AT A SPECIAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL MEETING. ALSO, ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9: MEMBERSHIP CERTIFICATES-ADMISSIONS 1,100. MEMBERSHIP CERTIFICATES-WITHDRAWALS -733.