2026-06-15T13:23:48-04:00 2024-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 E 51ST STREET TULSA OK 741353639 990 2024-01-01 730488390 TULSA COUNTRY CLUB TULS 9185858151 701 N UNION AVE TULSA OK 741275340 BOB O'NEAL CO-TREASURER/DIRECTO 9185858151 2026-05-28 true true MICHAEL K BURKE CPA P00054433 9187498337 2026-05-28 2024 2025-03-06 01:10:19Z BOB O'NEAL 701 N UNION AVE TULSA OK 741275340 9283377 false X WWW.TULSACOUNTRYCLUB.COM X 1908 OK PROVIDE DINING AND RECREATIONAL ACTIVITIES FOR THE MEMBERS THROUGHOUT THE YEAR. 16 16 240 -438749 0 8685762 6750465 41166 48421 748253 883742 9475181 7682628 0 0 3599557 4245662 0 0 2858396 3301557 6457953 7547219 3017228 135409 11358405 16968762 7781925 13256873 3576480 3711889 X PROVIDE DINING AND RECREATIONAL ACTIVITIES THROUGHOUT THE YEAR FOR THE MEMBERS. false false PROVIDE THE MEMBERS WITH DINING AND RECREATIONAL ACTIVITIES THROUGHOUT THE YEAR. PROVIDE DINING AND RECREATIONAL ACTIVITIES THROUGHOUT THE YEAR FOR THE MEMBERS. false false false false false false false false false true false false false true true false 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 3 0 240 true true true false false false false 482733 540084 false false false X 16 16 false false false false true true true true true false false false false true false true false false OK X TULSA COUNTRY CLUB 9185858151 701 N UNION AVENUE TULSA OK 741275340 JASON FISCUS GM/ASSIST. S 40.00 X X 243310 0 0 RICHARD FINTON MANAGER 40.00 X 183599 0 0 SAMUEL FAGGETTI EXECUTIVE CH 40.00 X 149424 0 0 SCOTT KARPE GOLF PROFESS 40.00 X 101378 0 0 JUSTIN CLOSE DIRECTOR 5.00 X 0 0 0 JW CLUSTER DIRECTOR 5.00 X 0 0 0 SHANNON CROWLEY DIRECTOR 5.00 X 0 0 0 TIM ELLSWORTH DIRECTOR 5.00 X 0 0 0 MARK FARROW DIRECTOR 5.00 X 0 0 0 BOB FITZ-PATRICK DIRECTOR 5.00 X 0 0 0 DEREK GIPSON PRESIDENT 5.00 X X 0 0 0 SHAWN GREWAL DIRECTOR 5.00 X 0 0 0 JANI HAGEN SECRETARY/DI 5.00 X X 0 0 0 BROOKE HAMILTON DIRECTOR 5.00 X 0 0 0 MARK HELMER DIRECTOR 5.00 X 0 0 0 BRAD MILANOWSKI DIRECTOR 5.00 X 0 0 0 MICHAEL O'DONOVAN DIRECTOR 5.00 X 0 0 0 BOB O'NEAL CO-TREASURER 5.00 X X 0 0 0 JOSHUA ROBY VICE PRESIDE 5.00 X X 0 0 0 677711 4 false true false SCOTT KARPE 4013 E 120TH STREET TULSA OK 74137 GOLF PROFESS. 640241 1 MEMBERSHIP DUES 5280395 5280395 OTHER 635751 635751 INITIATION FEES 482733 482733 GREEN FEES 317697 317697 MINIMUM CHARGES 33889 33889 6750465 48421 48421 73625 73625 73625 73625 1162000 1600749 -438749 -438749 OTHER REVENUE 1248866 1248866 1248866 7682628 1248866 -438749 6872511 X 426909 426909 3103430 2750396 353034 32740 32740 381762 332133 49629 300821 261714 39107 16078 16078 11046 3142 7904 197392 197392 476375 476375 767352 767352 232573 232573 CHEMICALS 290378 290378 REPAIRS & MAINTENANCE 207498 190898 16600 SUPPLIES 192235 192235 LAUNDRY & UNIFORMS 140925 140925 769705 601774 167931 7547219 5387896 2159323 0 908031 52345 3951615 997624 844826 855032 53634 64286 37336 51984 28907329 14036726 5523851 14870603 33412 33412 5700 43476 11358405 16968762 926079 956023 116219 274842 5539551 5717202 1200076 6308806 7781925 13256873 X 1147009 1147009 2429471 2564880 3576480 3711889 11358405 16968762 135409 X false false false 469699 469699 7231153 4213207 3017946 2362860 2046850 316010 18843617 7776669 11066948 14870603 LINE OF CREDIT VAST BANK 5292769 LEASE LIABILITY 605953 ADVANCE BILLINGS 346213 NOTES PAYABLE - CURRENT PORTION 63871 6308806 X 7682628 7682628 7682628 7547219 7547219 7547219 SCHEDULE D, PAGE 3, PART X TULSA COUNTRY CLUB IS CLASSIFIED AS AN EXEMPT ORGANIZATION BY THE IRS UNDER CODE SECTION 501C7. HOWEVER, UNRELATED TRADE OR BUSINESS INCOME OF AN EXEMPT ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES WHEN IT EXCEEDS THE SPECIFIC DEDUCTION ALLOWED BY THE INTERNAL REVENUE CODE. INCOME TAXES, IF APPLICABLE, HAVE BEEN REFLECTED IN THESE FINANCIAL STATEMENTS TO RECOGNZIE THE TAX LIABILITY AND EXPENSE EACH YEAR. THERE ARE APPROXIMATELY 2,400,000 OF NET OPERATING LOSSES FROM UNRELATED BUSINESS INCOME, EXPIRING IN VARYING AMOUNTS OVER APPROXIMATELY 20 YEARS. false false false JASON FISCUS GM/ASSIST. SECRETARY 243310 243310 RICHARD FINTON MANAGER 183599 183599 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE DINING AND RECREATIONAL ACTIVITIES THROUGHOUT THE YEAR FOR THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE GOVERNING BOARD OF DIRECTORS FROM A LIST OF CANDIDATES SUBMITTED BY A NOMINATING COMMITTEE AND EACH DIRECTOR IS ELECTED TO A 3 YEAR TERM AND EACH YEAR APPROXIMATELY 1/3 OF THE DIRECTORS ARE REPLACED. FORM 990, PAGE 6, PART VI, LINE 7B IF AN UNDERTAKING IS A MAJOR RENOVATION OF THE PHYSICAL ASSETS OF THE ORGANIZATION THE BOARD OF DIRECTORS MAY CHOOSE TO ALLOW THE MEMBERS TO HOLD A SPECIAL ELECTION TO APPROVE OR DISAPPROVE OF THE MAJOR RENOVATION. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AND APPROVED BY MANAGEMENT FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FOR VIEWING BY THE PUBLIC. FORM 990, PART IX, LINE 24E PERSONAL PROPERTY TAXES 94,776 0 0 MISCELLANEOUS EXPENSE 72,555 12,804 0 COMP GUEST FEES 67,280 0 0 SAND & SEED 51,655 0 0 GAS, OIL & TIRES 46,971 2,472 0 MUSICIANS & ENTERTAINMENT 46,803 0 0 EQUIPMENT RENTAL 27,478 13,719 0 COMP FOOD & BEVERAGE 39,991 0 0 WEBSITE 0 35,073 0 TELEPHONE 32,350 0 0 SECURITY 27,596 0 0 TRASH SERVICE 27,073 0 0 MAINTENANCE AGREEMENTS 2,285 20,563 0 BANK CHARGES 0 19,744 0 MEMBER RELATIONS 0 17,895 0 BAD DEBTS WRITTEN OFF 0 16,513 0 DUES & SUBSRIPTIONS 7,080 8,654 0 TAXES & LICENSES 14,687 0 0 OUTSIDE SERVICES 14,501 0 0 BOARD OF DIRECTORS EXPENS 0 12,745 0 GOLF BALLS 10,130 0 0 CONTINUING EDUCATION 4,752 2,341 0 GREENHOUSE EXPENSE 4,816 0 0 CONVENTION EXPENSE 1,434 2,910 0 FITNESS SERVICES 3,885 0 0 TOOLS & SMALL EQUIPMENT 3,305 0 0 KIDS CLUB EXPENSES 0 2,498 0 PROFESSIONAL CLEANING SER 2,063 0 0 POSTAGE 1,376 0 0 BAR MIXES 144 0 0 TEMPORARY LABOR -3,212 0 0 TOTAL 601,774 167,931 0