2026-02-19T11:14:22-05:00 2025-09-30 883375160 CINDY MARTIN CPA 7000 HOUSTON RD STE 5 FLORENCE KY 41042 990 2024-10-01 610225185 HIGHLAND COUNTRY CLUB HIGH 8594418810 931 ALEXANDIA PIKE FORT THOMAS KY 41075 BRIAN SCHNEIDER CONTROLLER 8594478810 2026-02-10 true true JULIA WIETHORN CPA P01705564 8592791460 2026-02-18 2024 2025-03-06 01:10:19Z MICHAEL KESSLING JR 931 ALEXANDRIA PIKE FORT THOMAS KY 41075 3643459 false X HCC-KY.COM X 1938 KY OUR MISSION AT HIGHLAND COUNTRY CLUB IS TO PROVIDE OUR MEMBERS AND THEIR GUESTS WITH THE BEST POSSIBLE SERVICE AND FACILITIES AT ALL TIMES; TO ANTICIPATE THEIR WANTS AND TREAT THEM AT ALL TIMES IN AN INTERESTED HELPFUL, FRIENDLY AND GRACIOUS MANNER. 8 8 88 8 118986 0 2391138 2618893 4253 6716 542342 97681 2937733 2723290 0 0 1585280 1083055 0 0 1223543 1359873 2808823 2442928 128910 280362 3870608 4349858 712742 874330 3157866 3475528 X OUR MISSION AT HIGHLAND COUNTRY CLUB IS TO PROVIDE OUR MEMBERS AND THEIR GUESTS WITH THE BEST POSSIBLE SERVICE AND FACILITIES AT ALL TIMES; TO ANTICIPATE THEIR WANTS AND TREAT THEM AT ALL TIMES IN AN INTERESTED HELPFUL, FRIENDLY AND GRACIOUS MANNER. false false 1342737 2319291 GOLF CART USAGE INCLUDING CART RENTAL - APPROXIMATELY 12,100 ROUNDS OF GOLF, SWIMMING POOL, CLUBHOUSE AND BOWLING ALLEY USED BY MEMBERS. 108297 95721 RESTAURANT AND BAR FACILITIES FOR APPROXIMATELY 310 MEMBERS. NON MEMBER PATRONAGE REPORTED ON FORM 990-T AT APPROXIMATELY 7.3% OF REVENUE. 181270 184457 SWIMMING POOL AND BOWLING ALLEYS USED BY MEMBERS. 1632304 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 88 true true true false false false false 119387 257893 false false false X 8 8 false false false false true true false true true false false false false false false false false false KY X BRIAN SCHNEIDER 8594418810 931 ALEXANDRIA PIKE FORT THOMAS KY 41075 DAVID CARPENTER DIRECTOR 1.00 X 0 0 0 KEVIN DAVID DIRECTOR 1.00 X 0 0 0 THOMAS BENTON DIRECTOR 1.00 X 0 0 0 KRISTIN TRACY DIRECTOR 1.00 X 0 0 0 AMIT RATTAN SECRETARY 2.00 X X 0 0 0 JOHN MULLER TREASURER 2.00 X X 0 0 0 MICHAEL HARDESTY - RESIGNED 93025 PRESIDENT 5.00 X X 0 0 0 MICHAEL KESSLING JR PRESIDENT 10 3.00 X X 0 0 0 BRIAN SCHNEIDER CONTROLLER 40.00 X 97228 0 23657 97228 23657 false false false MEMBERSHIP DUES 713910 2112615 2112615 GUEST FEES 713910 82859 82859 GOLF INCOME 713910 377733 296542 81191 ROOM RENTALS 713910 32725 19995 12730 SWIM TEAM INCOME 713910 12961 11732 1229 2618893 5988 5988 15300 14572 728 728 728 999171 905597 93574 75726 17848 REBATES, REWARDS, MISC 713910 4107 4107 4107 2723290 2599469 118986 4835 120885 77253 43632 809015 517013 292002 14654 9365 5289 58542 37412 21130 79959 51099 28860 85911 79570 6341 4047 4047 7621 7621 81953 58608 23345 28907 18473 10434 22314 14260 8054 2348 2348 275261 175910 99351 3584 2290 1294 23130 14782 8348 186816 119387 67429 56365 36021 20344 SUPPLIES 271961 173801 98160 REPAIRS, MAIN, EQUIPMENT 149971 95841 54130 GOLF 123559 123559 OTHER 29960 19147 10813 6165 6165 2442928 1632304 810624 0 388214 530925 151729 172017 31953 32372 36083 41039 7097811 3524306 3262629 3573505 3870608 4349858 217761 224579 494981 649751 712742 874330 X 3157866 3475528 3157866 3475528 3870608 4349858 X 280362 37300 X false false 1773552 1773552 885526 807975 77551 3375282 2324817 1050465 1063451 391514 671937 3573505 FORM 990 - ORGANIZATION'S MISSION OUR MISSION AT HIGHLAND COUNTRY CLUB IS TO PROVIDE OUR MEMBERS AND THEIR GUESTS WITH THE BEST POSSIBLE SERVICE AND FACILITIES AT ALL TIMES; TO ANTICIPATE THEIR WANTS AND TREAT THEM AT ALL TIMES IN AN INTERESTED HELPFUL, FRIENDLY AND GRACIOUS MANNER. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A COUNTRY CLUB, AND AS SUCH, HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS, THREE PER YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AT A BOARD MEETING AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION IS NOT REQUIRED TO MAKE SUCH INFORMATION AVAILABLE TO THE PUBLIC. HOWEVER IT IS AVAILABLE TO MEMBERS AT THE ANNUAL MEETING UPON REQUEST. FORM 990, PART XI, LINE 9 EQUITY CERTIFICATES 37,300