2022-09-14T07:48:05-05:00 2021-10-31 351327464 SACKRIDER & COMPANY INC 1925 Wabash Ave Terre Haute IN 47807 990 2020-11-01 350249920 The Country Club of Terre Haute COUN 8122991822 57 Allendale Terre Haute IN 478024799 Mark Elliott Treasurer 8122991822 2022-09-14 1 Mark Elliott 999009999 O Earl Elliott CPA P00426686 8122329492 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z Mark Elliott 57 Allendale Terre Haute IN 478024799 2641866 0 X www.ccth.org X 1898 IN To provide social & sporting activities to over 326 members 13 0 113 0 31222 10519 0 0 1408238 1571389 139 12097 -62460 156875 1345917 1740361 0 0 0 0 655344 678125 0 0 0 777033 774644 1432377 1452769 -86460 287592 1737102 1833118 515400 323824 1221702 1509294 To provide social & sporting activities to over 326 members 0 0 1038872 1740361 Providing social and sporting activities to over 326 members. 1038872 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 1 113 1 1 1 0 0 0 0 14900 44873 0 0 0 X 13 0 0 0 0 0 1 1 0 1 0 0 0 1 1 0 0 1 0 1 0 0 IN X Rob McCormick 8122991822 57 Allendale Terre Haute IN 47802 X Mark Elliott Treasurer 2.00 X X 0 0 0 Don Ireland Vice President 2.00 X X 0 0 0 Spardha Saroha Director 1.00 X 0 0 0 Kim Kunz Director 1.00 X 0 0 0 Tyler Dinkel Secretary 2.00 X X 0 0 0 Amy Roman Director 1.00 X 0 0 0 Gary Gottardi Director 1.00 X 0 0 0 David Friedrich Director 1.00 X 0 0 0 David Collins Director 1.00 X 0 0 0 Bob Prox III President 2.00 X X 0 0 0 Richard Vining Ex Officio 1.00 X X 0 0 0 Brandon Halleck Director 1.00 X 0 0 0 Margie Anshutz Director 1.00 X 0 0 0 Dan Wolfe Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 Members Dues & Assessments 713910 1302728 1302728 Golf cart rental 713910 133571 124455 9116 Guest fees and lessons 713910 72833 48632 24201 Driving range income 713910 24070 24070 Non-refundable equity issued 900099 21750 21750 16437 16437 1571389 141 141 15000 3044 11956 11956 11956 848736 898461 -49725 -47630 -2095 Gain on Extinguishment of PPP & E 900099 206600 206600 206600 1740361 406411 31222 1302728 X 574171 410833 163338 55038 36983 18055 48916 35833 13083 22659 1678 20981 2423 2423 112636 111366 1270 52893 52893 Equipment rental 118979 118979 Utilities 100170 93120 7050 Repairs & maintenance 100127 83559 16568 Chemicals, fertilizers 86383 86383 178374 60138 118236 1452769 1038872 413897 0 338289 405875 89011 128554 43344 48298 5367863 4127050 1261779 1240813 4679 9578 1737102 1833118 221285 267792 75413 50665 206600 12102 5367 515400 323824 X 822764 1043210 398938 466084 1221702 1509294 1737102 1833118 287592 0 X 0 1 X 1 0 243000 243000 2834579 2328787 505792 995677 808384 187293 1294607 989879 304728 1240813 Committee Funds 5367 5367 X 2639332 0 2639332 -898971 -898971 1740361 2351740 898971 898971 1452769 0 1452769 Part X, Line 2: The Club is exempt from many corporate income taxes under section 501(c)(7) of the Internal Revenue Code. The Club is subject to federal and state income tax on its unrelated business income (primarily non-member activities and usage of the Club) and to the Indiana gross income tax on virtually all of its receipts except dues. The Club's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of October 31, 2021, The Club's federal and state tax returns are open for examination as each year's returns remain open for three years. Part XI, Line 4b - Other Adjustments: Cost of Goods Sold-Food and Beverage -898,971. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold-Food and Beverage 898,971. Form 990, Part VI, Section A, line 6 The Country Club of Terre Haute is made up of equity members. Form 990, Part VI, Section A, line 7a Equity members can vote on members of the Board. These members then serve 3 year terms. Form 990, Part VI, Section A, line 8b Committees do not have the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b Line 11b Explanation - The 990 is reviewed by the general manager at the request of the governing board before it is signed and submitted. It is also provided to all Board members via email before it is signed and submitted. Form 990, Part VI, Section B, line 15a General Manager salary is determined by Club President and approved by the Board of Directors Form 990, Part VI, Section C, line 19 The Club's governing documents, conflict of interest policy, and financial statements are available upon request at the Club's office. Form 990, Part IX, line 24e Member entertainment: Program service expenses 0. Management and general expenses 59,036. Fundraising expenses 0. Total expenses 59,036. Other expenses: Program service expenses 11,706. Management and general expenses 19,568. Fundraising expenses 0. Total expenses 31,274. Professional fees: Program service expenses 0. Management and general expenses 28,619. Fundraising expenses 0. Total expenses 28,619. Supplies: Program service expenses 17,769. Management and general expenses 1,702. Fundraising expenses 0. Total expenses 19,471. Equipment expense: Program service expenses 17,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,840. Landscaping, plants: Program service expenses 12,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,823. Real Estate Taxes: Program service expenses 0. Management and general expenses 9,311. Fundraising expenses 0. Total expenses 9,311.