2024-08-15T16:25:42-05:00 2023-09-30 640319291 SILAS SIMMONS LLP PO BOX 4550 MONROE LA 712114550 990 2022-10-01 720386907 BAYOU DESIARD COUNTRY CLUB INC BAYO 3183235136 PO BOX 4905 MONROE LA 712114905 PALMER JARRELL PRESIDENT 3183235136 2024-08-15 1 1 AUSTIN HOGUE CPA P02254351 3183234481 2024-08-15 2022 2024-08-08 14:25:15Z PALMER JARRELL PO BOX 4905 MONROE LA 712114905 6059765 0 X WWW. BAYOUDESIARDCC.COM X 1945 LA MEMBER SERVICES FOR GOLF, RESTAURANT, TENNIS, POOL AND SOCIAL FUNCTIONS 12 12 182 0 703831 0 3148073 3522340 488860 416606 4531 5193 1265252 2115626 4906716 6059765 0 0 0 0 2032959 2497879 0 0 0 2606728 3733095 4639687 6230974 267029 -171209 7680428 7484121 1175501 1150403 6504927 6333718 MEMBER SERVICES FOR GOLF, RESTAURANT, TENNIS, POOL AND SOCIAL FUNCTIONS 0 0 2777665 324627 THE ORGANIZATION PROVIDED FACILITIES AND SERVICES RELATED TO GOLF, INCLUDING AN 18 HOLE GOLF COURSE, GOLF PROFESSIONAL AND GOLF SHOP FOR SUPPLIES. THIS INCLUDED A COMPLETE FLEET OF GOLF CARTS AND A COURSE MAINTENANCE CREW. APPROXIMATELY 479 GOLF MEMBERSHIPS WERE MAINTAINED DURING THE CURRENT PERIOD. 2025773 1423691 THIS ORGANIZATION ALSO MAINTAINED A CLUB HOUSE THAT SERVED FOOD AND BEVERAGES FOR MEMBERS THAT INCLUDED THE GOLF MEMBERSHIP AS WELL AS THE SOCIAL MEMBERSHIP. APPROXIMATELY 897 SOCIAL AND GOLF MEMBERSHIPS WERE MAINTAINED DURING THE CURRENT YEAR. A CLEAN FACILITY, TRAINED WAITSTAFF, PROFESSIONAL CHEF, AND ENTERTAINEMENT WERE ALSO PROVIDED TO MEMBERS AND GUEST DURING THE CURRENT PERIOD. 11680 THE ORGANIZATION ALSO PROVIDED TENNIS AND POOL FACILITES FOR ALL MEMBERS DURING THE CURRENT PERIOD. THE TENNIS COURTS, TENNIS PROFESSIONAL, AND TENNIS PRO SHOP WERE ALL PROVIDED FOR ALL MEMBERS AS WELL AS MEMBER'S GUEST. APPROXIMATELY 893 MEMBERS WERE SERVED DURING THE CURRENT PERIOD. 4803438 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 33 0 1 182 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JARRED HARDEE 3183235136 3501 FORSYTHE AVENUE MONROE LA 71201 X PALMER JARRELL PRESIDENT 0.70 0.00 X X 0 0 0 DINO TAYLOR VICE PRESIDENT 0.70 0.00 X X 0 0 0 CHAD HILL SECRETARY 0.70 0.00 X X 0 0 0 JARED WALKER EX-OFFICIO 0.70 0.00 X X 0 0 0 EDWARD NEITZ DIRECTOR 0.70 0.00 X 0 0 0 MARK SUTTON DIRECTOR 0.70 0.00 X 0 0 0 ROLF MORSTEAD DIRECTOR 0.70 0.00 X 0 0 0 JAMES STEPHENS DIRECTOR 0.70 0.00 X 0 0 0 CLAY SHEMWELL DIRECTOR 0.70 0.00 X 0 0 0 JUSTIN TARVER DIRECTOR 0.70 0.00 X 0 0 0 STEPHEN NORTH DIRECTOR 0.70 0.00 X 0 0 0 EUGENE HASTINGS DIRECTOR 0.70 0.00 X 0 0 0 0 0 0 0 0 0 0 0 3522340 3522340 GOLF CARTS AND CLUB ST 713910 253045 253045 GREEN FEES 713910 106735 106735 GUEST FEES 713910 28635 28635 LOCKER ROOMS 713910 28126 28126 HOUSE FEES 713910 65 65 416606 5193 5193 FOOD AND DRINK 722511 1894348 1195710 698638 OTHER INCOME 900099 221278 221278 2115626 6059765 1833594 703831 0 2300892 1899211 401681 196987 167538 29449 18103 18103 281182 46232 234950 555776 555776 139559 51305 88254 OTHER EXPENSES 2169477 2169477 GOLF-CHEMICALS AND FERT 206656 206656 SUPPLIES 180020 111019 69001 MEMBER SERVICES 30322 30322 152000 152000 6230974 4803438 1427536 0 1633774 680384 82042 521376 49852 36830 9489 58215 15358781 10430190 5153931 4928591 -319433 1070773 1258725 7680428 7484121 318750 510725 856751 639678 1175501 1150403 X 6504927 6333718 6504927 6333718 7680428 7484121 -171209 0 X X 0 1 X 1 0 599092 599092 6486246 4319274 2166972 1526192 1837057 -310865 6747251 4273859 2473392 4928591 RIGHT OF USE ASSETS 1070773 OTHER 187952 1258725 ACCRUED PAYROLL LIABILITIES 27072 BANQUET DEPOSITS 3375 OTHER TAXES PAYABLE 49003 NOTE PAYABLE 41720 UNEARNED REVENUE 518508 639678 FORM 990, PART VI, SECTION A, LINE 7A MAJORITY OF MEMBERS CAN MAKE DECISIONS FORM 990, PART VI, SECTION A, LINE 7B BOARD MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B A PAPER COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION PRIOR TO THE SIGNING OF THE FORM 990. THE OFFICER REVIEWS THE FORM 990 AND SIGNS THE AUTHORITY TO E-FILE THE RETURN. A COPY OF THE FORM 990 IS PROVIDED BY PDF ELECTRONIC FILE TO THE AUDIT AND BUDGET COMMITTEE PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE ORGANIZATION REVIEWS EACH CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY COMPLETED BY MEMBERS OF THE BOARD OF DIRECTORS TO DETERMINE ANY AREAS OF POTENTIAL CONFLICT. THE PRESIDENT REVIEWS THE SITUATION PERSONALLY WITH THE BOARD MEMBER IF THERE IS ANY POSSIBILITY OF A CONFLICT OF INTEREST. THE ORGANIZATION DOES NOT LET THE INTERESTED PARTY PARTICIPATE IN ANY DECISIONS RELATED TO A TRANSACTION OR CONTRACT THAT MAY POSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART XII, LINE 2C: THE PRESIDENT OF THE ORGANIZATION REVIEWS EACH CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY COMPLETED BY MEMBERS OF THE BOARD OF DIRECTORS TO DETERMINE ANY AREAS OF POTENTIAL CONFLICT. THE PRESIDENT REVIEWS THE SITUATION PERSONALLY WITH THE BOARD MEMBER IF THERE IS ANY POSSIBILITY OF A CONFLICT OF INTEREST. THE ORGANIZATION DOES NOT LET THE INTERESTED PARTY PARTICIPATE IN ANY DECISIONS RELATED TO A TRANSACTION OR CONTRACT THAT MAY POSE A CONFLICT OF INTEREST.