2026-09-15T14:38:30-07:00 2025-10-31 611368077 VSCS PSC 2141 Pimlico Drive Richmond KY 40475 990 2024-11-01 610436857 MADISON COUNTRY CLUB INC MADI 8596236468 PO BOX 127 RICHMOND KY 40476 JENNIFER HARRISON BOOKKEEPER 2026-09-15 true true David A Smith CPA P00105009 8596248877 2024 PO BOX 127 RICHMOND KY 40476 459216 false X N/A X KY Social club that provides social and recreational opportunities for members. 7 7 16 84215 112775 288960 -27279 12057 386513 0 0 8371 0 0 331710 340081 46432 115846 211959 51917 101598 63929 110361 Social club that provides social and recreational opportunities for members. false false Club provides recreational and social activities for its' members. 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 3 0 true 16 true true true false false false false false false false X 7 7 false false false false true true false true true false false true true false false false false false false false X JENNIFER CHILDERS 8596236468 RED HOUSE RD RICHMOND KY 40475 X HUBERT BROADDUS President 2.00 0.00 X 0 0 0 MISSY SMITH Treasurer 4.00 0.00 X 0 0 0 AL TRIBBLE Vice President 1.00 0.00 X 0 0 0 GRACE ROBERTSON Secretary 1.00 0.00 X 0 0 0 DOUG TUDOR Director 1.00 0.00 X 0 0 0 LUKE WRIGHT Director 1.00 0.00 X 0 0 0 KEN WILSON Director 1.00 0.00 X 0 0 0 0 false false false 0 97786 14989 112775 MEMBERS' BEVERAGES/SNACKS 143973 143973 MEMBERS' CART RENTALS 43023 43023 NON-MEMBER FEES 83639 83639 SOCIAL EVENTS 18325 18325 288960 0 0 0 1000 424 576 576 576 45000 72279 -27279 -27279 -27279 0 0 0 GOLF MERCH, GIFT CERT. 11481 11481 11481 386513 189523 84215 X 0 0 0 0 0 0 7750 7750 0 0 621 621 0 0 4762 4762 0 0 0 1050 1050 578 578 3090 3090 0 0 32172 32172 0 0 0 2233 2233 0 9528 9528 16154 16154 FOOD & BEVERAGE 103215 103215 GOLF COURSE R & M 63652 63652 UTILITIES 16641 16641 SALES TAXES PD. 15190 15190 63445 61629 1816 340081 326552 13529 0 13599 14042 0 0 12808 16651 0 0 0 0 0 344203 162937 89439 181266 0 0 0 0 0 115846 211959 6510 4747 96851 45407 51917 101598 X 63929 110361 63929 110361 115846 211959 46432 X true X false false false 344203 162937 181266 181266 Form 990, Part VI, Section A, Line 6 Individual club members Form 990, Part VI, Section B, Line 11b Treasurer reviews Form 990 with outside CPA before filing. Form 990, Part VI, Section C, Line 19 Upon request Form 990, Part IX, Line 24e ANNUAL LICENSES & FEES: Column (A) - Total = $4442; Column (B) - Program Services = $4442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD CHECKS: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK/CREDIT CARD FEES: Column (A) - Total = $1774; Column (B) - Program Services = $0; Column (C) - Management & General = $1774; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUBHOUSE REP. & MAINT.: Column (A) - Total = $3597; Column (B) - Program Services = $3597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRP: Column (A) - Total = $3262; Column (B) - Program Services = $3262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENTERTAINMENT: Column (A) - Total = $1083; Column (B) - Program Services = $1083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIP MAINT: Column (A) - Total = $3502; Column (B) - Program Services = $3502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF CART FUEL: Column (A) - Total = $10201; Column (B) - Program Services = $10201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF CART LEASING: Column (A) - Total = $9006; Column (B) - Program Services = $9006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF CART R & M: Column (A) - Total = $3362; Column (B) - Program Services = $3362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF TOURNEY EXPENSES: Column (A) - Total = $1760; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL SERVICE: Column (A) - Total = $6943; Column (B) - Program Services = $6943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LOTTERY EXP.: Column (A) - Total = $1301; Column (B) - Program Services = $1301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $626; Column (B) - Program Services = $626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRO SHOP SUPPLIES: Column (A) - Total = $1266; Column (B) - Program Services = $1266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SANITATION SERVICE: Column (A) - Total = $1330; Column (B) - Program Services = $1330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHED REPAIRS: Column (A) - Total = $4594; Column (B) - Program Services = $4594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $3554; Column (B) - Program Services = $3554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMP INS: Column (A) - Total = $1380; Column (B) - Program Services = $1380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0