2026-03-12T17:18:09-04:00 2025-10-31 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990 2024-11-01 630017930 THE MONTGOMERY COUNTRY CLUB AND BEAUVOIR CLUB MONT 3342639308 3001 NARROW LANE ROAD MONTGOMERY AL 36106 TOM P LEE CEO/GENERAL MANAGER 3342639308 2026-03-12 true true JESSICA L HUDSON CPA P01415265 3348346640 2026-03-12 2024 2025-03-06 01:10:19Z TOM P LEE 3001 NARROW LANE ROAD MONTGOMERY AL 36106 9447337 false X WWW.MONTGOMERYCOUNTRYCLUB.COM X 1903 AL THE CLUB WAS ESTABLISHED TO PROVIDE RECREATIONAL, SOCIAL AND OTHER NONPROFITABLE BENEFITS TO ITS MEMBERS. 12 12 182 36 21200 17547 0 5659348 6237428 20501 9289 1987164 1909003 7667013 8155720 0 0 4374416 4566996 0 0 3767424 3757988 8141840 8324984 -474827 -169264 10153780 10210342 4872218 5098044 5281562 5112298 THE CLUB WAS ESTABLISHED TO PROVIDE RECREATIONAL, SOCIAL AND OTHER NONPROFITABLE BENEFITS TO ITS MEMBERS. false false CLUB ACTIVITIES FOR PLEASURE, RECREATION, AND OTHER NONPROFITABLE PURPOSES. false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 22 0 true 182 true true true false false false false 86097 837625 false false false X 12 12 false false false false false true true true true false false false true true true false true true true false X TOM P LEE 3342639308 3001 NARROW LANE ROAD MONTGOMERY AL 36106 X TOM P LEE CEO/GENERAL 40.00 X 222241 0 23056 JEREMY SUTTON GOLF SUPERIN 40.00 X 120226 0 21017 JAMES HAMILTON GOLF DIRECTO 40.00 X 105151 0 7638 CLARK FINE PRESIDENT 2.00 X X 0 0 0 MARK SNEAD VICE-PRESIDE 2.00 X X 0 0 0 RUSH RICE EX-OFFICIO 2.00 X X 0 0 0 EVANS BRITTAIN DIRECTOR 2.00 X 0 0 0 WILLIAM BARTON CRUM III DIRECTOR 2.00 X 0 0 0 MARK DAVIS DIRECTOR 2.00 X 0 0 0 MORGAN BELL DIRECTOR 2.00 X 0 0 0 MIKE BROCK DIRECTOR 2.00 X 0 0 0 DANNY CARTER DIRECTOR 2.00 X 0 0 0 SARA ELIZABETH FINNEY BURNHAM DIRECTOR 2.00 X 0 0 0 HERB STEVENSON DIRECTOR 2.00 X 0 0 0 THOMAS TYSON DIRECTOR 2.00 X 0 0 0 447618 51711 3 false true false MEMBERSHIP DUES 900099 5558401 5558401 GOLF COURSE INCOME 900099 595216 595216 LATE FEES 900099 48560 48560 LOCKER RENTAL 900099 35251 35251 6237428 2200 2200 19000 19000 19000 19000 9000 1911 7089 7089 7089 2850303 1289706 1560597 1560597 PRIVATE PARTY INCOME 900099 67124 67124 TOURNAMENT INCOME 900099 58756 58756 LESSON CREDITS 900099 55144 55144 148382 148382 329406 8155720 8134520 21200 245298 3627178 58488 298397 337635 25000 33045 77451 88172 890864 3527 12005 158550 962604 149322 GOLF COURSE EXPENSES 702861 OPERATING SUPPLIES 218963 LINENS, LAUNDRY, UNIFORMS 94531 ENTERTAINMENT 92706 248387 8324984 0 0 0 139949 142110 987385 1054992 373443 365626 119211 111521 26615562 18176056 8345430 8439506 188362 96587 10153780 10210342 740894 766738 542431 590775 3175485 3140936 413408 599595 4872218 5098044 X 5281562 5112298 5281562 5112298 10153780 10210342 X -169264 X false true X true false 127571 127571 12742426 9624548 3117878 9230621 5301197 3929424 3489692 2491534 998158 1025252 758777 266475 8439506 CAPITAL LEASE OBLIGATION 457013 LEASE LIABILITIES 142582 599595 X 9445426 1289706 1289706 8155720 8155720 9614690 1289706 1289706 8324984 8324984 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE CLUB INITIALLY RECOGNIZES A TAX POSITION IN THE FINANCIAL STATEMENT WHEN IT IS MORE-LIKE-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF OCTOBER 31, 2025, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,289,706 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,289,706 X false false false TOM P LEE CEO/GENERAL MANAGER 197036 25205 6543 16513 245297 FORM 990, PAGE 6, PART VI, LINE 7A CLUB MEMBERS ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B CHANGING THE BYLAWS OR MORTGAGE OF THE PROPERTY ARE TWO AREAS THAT HAVE TO BE APPROVED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, THE CONTROLLER REVIEWS A DRAFT COPY OF THE FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS THE ANNUAL CONFLICT OF INTEREST QUESTIONAIRES AND ADDRESSES ALL CONFLICTS OF INTEREST, IF ANY. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS, THE CONTROLLER AND BOARD PRESIDENT FORMALLY REVIEW THE PERFORMANCE OF THE GENERAL MANAGER, AND DETERMINE ANY BONUS AND INCREASE IN SALARY FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 15B ON AN ANNUAL BASIS, THE CONTROLLER'S PERFORMANCE IS REVIEWED BY THE BOARD PRESIDENT AND GENERAL MANAGER; WHERE AS, KEY EMPLOYEES ARE REVIEWED BY THE GENERAL MANAGER AND THE CONTROLLER. BONUSES AND INCREASE IN SALARY ARE DETERMINED FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 FEDERAL LAW DOES NOT REQUIRE THAT SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE UNLESS THEY ARE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE. THEREFORE, THE CLUB DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 1,289,706 COST OF GOODS SOLD -1,289,706