2026-09-01T07:57:33-07:00 2026-06-30 834687593 MARC FOWLER CPA 414 W PHILIPS CONROE TX 77301 990 2025-07-01 740570615 CONROE COUNTRY CLUB CONR 9367565222 PO BOX 217 CONROE TX 77305 CARY WORTHAM TREASURER 9367565222 2026-09-01 true Marc Fowler P01382172 9365248043 2026-09-01 X 2025 CARY WORTHAM PO BOX 217 CONROE TX 77305 2009485 false X N/A X 1973 TX TO PROVIDE A GOLF COURSE AND PLACE OF SOCIAL RECREATION FOR ITS MEMBERS. 12 12 23 0 0 1953 0 1694504 1692228 1964 1953 174953 99089 1871421 1793270 0 0 640391 705913 0 0 1297127 1034067 1937518 1739980 -66097 53290 2915525 2841955 1334925 1199934 1580600 1642021 TO PROVIDE A GOLF COURSE AND PLACE OF SOCIAL RECREATION FOR ITS MEMBERS. false false 1563929 1791317 TO PROVIDE A 9 HOLE GOLF COURSE FACILITY TO ITS MEMBERS 1563929 false false false false false false 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 false false false false true 0 0 true 23 true true true false false false false 0 125830 false X 12 12 false false false false true true true true true false false false false false false false false false X CARY WORTHAM 9367565222 PO BOX 217 CONROE TX 77305 X BRANDON TURNER PRESIDENT 5.00 X X 0 0 0 COLE LEHMANN VICE PRESIDENT 1.00 X X 0 0 0 CARY WORTHAM TREASURER 5.00 X 0 0 0 KELLY BREDA SECRETARY 1.00 X 0 0 0 CHRIS BAUGHMAN DIRECTOR 1.00 X 0 0 0 RICHARD LUIKENS DIRECTOR 1.00 X 0 0 0 JOE EDGAR DIRECTOR 1.00 X 0 0 0 TED KRAULIS DIRECTOR 1.00 X 0 0 0 RYAN MORTON DIRECTOR 1.00 X 0 0 0 CLAYTON MOSS DIRECTOR 1.00 X 0 0 0 ROBERT GWIN DIRECTOR 1.00 X 0 0 0 ROBBIE CONWAY DIRECTOR 1.00 X 0 0 0 WILL RINEHART DIRECTOR 1.00 X 0 0 0 DONNIE MASSENGALE DIRECTOR/2ND VP 1.00 X 0 0 0 false false false MEMBERSHIP DUES 713910 996883 0 0 TRAIL FEES 713910 128920 0 0 CART STORAGE 713910 73750 0 0 GREEN FEES 713910 125830 0 0 CART RENTAL 713910 45190 0 0 321655 0 0 1692228 1953 0 1953 307626 216215 91411 91411 CHARGEBACK 713910 3278 3278 0 0 FUNDRAISER 713910 4400 4400 0 0 7678 1793270 1791317 0 1953 654042 654042 0 0 51871 51871 0 0 190 190 0 0 6001 6001 0 0 66874 66874 0 0 73236 0 73236 0 179372 179372 0 0 56593 0 56593 0 REPAIRS/MAINTENANCE 23475 23475 0 0 SUPPLIES AND MATERIALS 343140 343140 0 0 PROPERTY TAXES 36428 0 36428 0 BANK CHARGES 1718 0 1718 0 247040 238964 8076 0 1739980 1563929 176051 0 28104 89098 156372 158005 143800 152576 77688 96255 4560409 2214388 2509561 2346021 2915525 2841955 61376 45538 0 1273549 1154396 1334925 1199934 X 360000 363635 1220600 1278386 1580600 1642021 2915525 2841955 X 53290 4496 3635 X false false false 2862041 755120 2106921 233080 189021 44059 1465288 1270247 195041 2346021 Pt VI, Line 6 ONE CLASS OF MEMBERS EXIST. ONLY MEMBERS OF A SHARE OF STOCK BECOME ELIGIBLE TO HOLD OFFICE AND VOTE IN ELECTIONS/MEETINGS. Pt VI, Line 7a ONLY MEMBERS MAY VOTE FOR DIRECTORS. DIRECTORS SHALL BE ELECTED ANNUALLY BY MEMBERS. OFFICERS ARE NOMINATED BY ELECTED DIRECTORS. ALL MEMBERS OWN SAME CLASS OF STOCK. Pt VI, Line 7b MEMBERS MUST APPROVE FUNDS PAID FROM ANY DESIGNATED ENDOWMENT FUNDS. ADDITIONALLY, ALL CAPITAL EXPENDITURES GREATER THAN $50,000 MUST BE APPROVED BY MEMBERS. CURRENTLY, THERE ARE NO ENDOWMENT FUNDS AS OF FYE 06/30/2025 OR FYE 06/30/2026. Pt VI, Line 11b THE FORM 990 IS PREPARED BY OUTSIDE CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED WITH THE PRESIDENT AND/OR TREASURER PRIOR TO FILING. Pt XI INCREASE IN MEMBER STOCK Form 990, Part IX, Line 24e CLUBHOUSE EXPENSES 28115. 28115. 0. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 260. 260. 0. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 1063. 1063. 0. 0. Form 990, Part IX, Line 24e EVENTS 4113. 4113. 0. 0. Form 990, Part IX, Line 24e JUNIOR GOLF EXPENSE 2970. 2970. 0. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 2460. 2460. 0. 0. Form 990, Part IX, Line 24e POSTAGE 979. 0. 979. 0. Form 990, Part IX, Line 24e QUICKBOOKS FEES 6685. 0. 6685. 0. Form 990, Part IX, Line 24e REIMBURSEMENTS 9955. 9955. 0. 0. Form 990, Part IX, Line 24e SPECIAL PROJECTS/OTHER 9550. 9550. 0. 0. Form 990, Part IX, Line 24e TOURNAMENT EXPENSE 179258. 179258. 0. 0. Form 990, Part IX, Line 24e HOLE IN ONE CLUB 1220. 1220. 0. 0. Form 990, Part IX, Line 24e FEDERAL INCOME TAX 412. 0. 412. 0. Form 990, Part IX, Line 24e 0