2026-07-13T11:16:13-05:00 2025-09-30 920837826 RYANBREEDYK & ASSOCIATES LLC PO BOX 417 ROSWELL NM 88202 990 2024-10-01 850065610 ROSWELL COUNTRY CLUB ROSW 5756223410 2601 URTON RD ROSWELL NM 88201 CHAD BARBE PRESIDENT 5756223410 2026-07-13 1 0 RYAN BREEDYK CPA P00837858 5756238277 2026-07-13 2024 2025-03-06 01:10:19Z X CHAD BARBE 2601 N URTON RD ROSWELL NM 88201 1606473 0 X N/A X 1905 NM THE ROSWELL COUNTRY CLUB WAS ORGANIZED IN THE SUMMER OF 1905 BY MEMBERS OF THE ROSWELL COMMUNITY WHO WANTED TO CREATE RECREATIONAL FACILITIES FOR ITS MEMBERS AND FAMILIES. THE ROSWELL COUNTRY CLUB HAS SERVED ITS MEMBERS AND THE COMMUNITY OF ROSWELL FOR OVER 100 YEARS. 9 9 0 0 0 0 0 0 858931 948095 0 0 371228 -149630 1230159 798465 0 0 0 0 623105 119286 0 0 0 669730 737555 1292835 856841 -62676 -58376 498514 510846 1103802 1174510 -605288 -663664 THE ROSWELL COUNTRY CLUB WAS ORGANIZED IN THE SUMMER OF 1905 BY MEMBERS OF THE ROSWELL COMMUNITY WHO WANTED TO CREATE RECREATIONAL FACILITIES FOR ITS MEMBERS AND FAMILIES. THE ROSWELL COUNTRY CLUB HAS SERVED ITS MEMBERS AND THE COMMUNITY OF ROSWELL FOR OVER 100 YEARS. 0 0 251698 101764 TO PROVIDE GOLF COURSE FACILITIES TO MEMBERS. 536090 693834 TO PROVIDE FOOD AND BEVERAGE SERVICE TO MEMBERS. 49447 2867 TO PROVIDE SWIMMING FACILITIES TO MEMBERS. 837235 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 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NM X ROSWELL COUNTRY CLUB 5756223410 2601 N URTON ROSWELL NM 88201 X CHAD BARBE PRESIDENT 0.00 0.00 X X 0 0 0 MITCH KRAKAUSKAS TREASURER 0.00 0.00 X X 0 0 0 JEFF COOPER VICE PRESIDENT 0.00 0.00 X X 0 0 0 RENEE HUDSON SECRETARY 0.00 0.00 X X 0 0 0 ANDREW MALONEY DIRECTOR 0.00 0.00 X 0 0 0 CALEB GRANT DIRECTOR 0.00 0.00 X 0 0 0 RANDY ROBERTSON DIRECTOR 0.00 0.00 X 0 0 0 BRANDON HEBERT DIRECTOR 0.00 0.00 X 0 0 0 BJ CROW DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM SERVICE REVENU 713910 948095 948095 948095 658378 808008 -149630 -149630 798465 798465 0 0 X 119286 119286 11368 11368 35310 35310 19606 51442 51442 MAINTENANCE 115155 115155 PROFESSIONAL FEES 98869 98869 UTILITIES 93792 93792 SUPPLIES 78182 78182 233831 233831 856841 837235 0 0 14002 45813 123785 90690 13827 26211 2241268 1893136 367738 348132 -20838 0 498514 510846 129302 189185 974500 985325 1103802 1174510 X 283244 283244 0 0 -888532 -946908 -605288 -663664 498514 510846 -58376 0 X 0 0 0 131036 131036 2110232 1893136 217096 348132 MORTGAGE PAYABLE 964500 MEMBER DEPOSITS 15327 PAYROLL LIABILITIES 978 GRT PAYABLE 4520 985325 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS AN ANNUAL MEETING WHERE THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICER OF THE ROSWELL COUNTRY CLUB WHO SIGNS THE TAX RETURN, REVIEWS THE FORM 990 AND FOR 990-T (WHEN APPLICABLE) BEFORE SIGNING AND FILING THE TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEETS ON A REGULAR BASIS. DURING THESE MEETINGS, THE BOARD APPROVES ALL MAJOR DECISIONS AND MONITORS CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ROSWELL COUNTRY CLUB ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E CONTRACT LABOR: PROGRAM SERVICE EXPENSES 68,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,985. GROSS RECEIPT TAXES: PROGRAM SERVICE EXPENSES 51,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,894. UNIFORMS: PROGRAM SERVICE EXPENSES 37,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,434. TAXES: PROGRAM SERVICE EXPENSES 19,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,488. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 16,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,086. PROPERTY TAX: PROGRAM SERVICE EXPENSES 11,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,339. FUEL: PROGRAM SERVICE EXPENSES 8,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,857. FERTILIZER: PROGRAM SERVICE EXPENSES 5,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,818. DUES AND SUBS: PROGRAM SERVICE EXPENSES 3,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,443. ADVERTISING: PROGRAM SERVICE EXPENSES 2,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,980. PRO SHOP: PROGRAM SERVICE EXPENSES 2,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,536. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. FINANCE CHARGE: PROGRAM SERVICE EXPENSES 1,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,167. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. POSTAGE: PROGRAM SERVICE EXPENSES 794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794.