2024-11-14T14:54:13-06:00 2023-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 1040 WILLIAM WAY NW CLEVELAND TN 37312 990 2023-01-01 620794322 CLEVELAND COUNTRY CLUB INC CLEV 4233363661 345 KYLE LANE CLEVELAND TN 37312 MIKE EAGLE TREASURER 4233363661 2024-11-14 1 0 THOMAS H ARRENDALE JR P00357691 4234726543 2023 2024-10-15 13:58:12Z MIKE EAGLE 345 KYLE LANE CLEVELAND TN 37312 3175179 0 X WWW.CLEVELANDCOUNTRYCLUB.ORG X 1967 TN MEMBERSHIP SOCIAL ORGANIZATION 9 9 107 0 0 0 0 0 1927558 2045376 2160 0 504185 613434 2433903 2658810 0 0 0 0 1288377 1462163 0 0 0 1229359 1207679 2517736 2669842 -83833 -11032 3979850 3810231 2272287 2113700 1707563 1696531 MEMBERSHIP SOCIAL ORGANIZATION 0 0 OPERATION OF SOCIAL ORGANIZATION 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 10 0 1 107 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 X NICOLE TIMMONS 4233363661 345 KYLE LANE CLEVELAND TN 37312 X PAM ROWE DIRECTOR 1.00 X 0 0 0 SEAN HOLLAND DIRECTOR 1.00 X 0 0 0 MIKE EAGLE TREASURER 1.00 X X 0 0 0 MIKE CHRISTIAN VICE PRESIDENT 1.00 X X 0 0 0 CURT DUNCAN DIRECTOR 1.00 X 0 0 0 JOE KING JR DIRECTOR 1.00 X 0 0 0 NEIL SCOTT PRESIDENT 1.00 X X 0 0 0 DEBBIE MELTON DIRECTOR 1.00 X 0 0 0 ANDREW BUTLER SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 1574609 1574609 PROGRAMS 713910 470767 470767 2045376 937657 516369 421288 421288 MISCELLANEOUS INCOME 713910 192146 192146 192146 2658810 2658810 0 0 X 1257199 105435 99529 80539 29382 35770 18018 285749 1940 628 248191 41571 CHEMICALS 123862 EQUIPMENT LEASE 118088 REPAIRS & MAINTENANCE 65495 FUEL 29086 129360 2669842 123515 76334 250564 255886 164573 134442 8495 355 8684107 5350144 3421866 3333963 10837 9251 3979850 3810231 240769 173522 3053 2028465 1940178 2272287 2113700 X 1698838 1695089 8725 1442 1707563 1696531 3979850 3810231 -11032 0 X 1 X 0 1 0 84979 84979 4971863 3366037 1605826 1449428 1119351 330077 2177837 864756 1313081 3333963 NOTES PAYABLE 1940178 1940178 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS ORGANIZED WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE APPROVED BY THE BOARD OF DIRECTORS. THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THERE ARE SOME DECISIONS THAT MUST GO BEFORE THE GENERAL MEMBERSHIP. THESE ARE OUTLINED IN THE BY LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE OFFICE MANAGER BEFORE FILING. A COPY OF 990 IS AVAILABLE FOR THE BOARD TO REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTOR REVIEWS THE GENERAL MANAGER'S PERFORMANCE EACH YEAR. IT THEN BASES THE INDIVIDUAL'S PAY ON COMPARABLE RATES AND PERFORMANCE. THE GENERAL MANAGER REVIEWS THE PERFOMANCE OF EACH KEY EMPLOYEE AND PROVIDES SUGGESTIONS FOR RAISES TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTACT LABOR 250. CONTRACT SERVICES 76,245. PROFESSIONAL FEES 4,044. FORM 990, PART IX, LINE 24E SUPPLIES 26,805. SAND/SOIL/GRAVEL 16,572. LAUNDRY 12,408. LICENSES & PERMITS 9,564. HANDICAP 8,325. EVENT EXPENSE 7,462. MISCELLANEOUS 6,899. UNIFORMS 6,603. TOOLS & SMALL EQUIPMENT 6,491. RANGE BALLS 5,354. PROFESSIONAL DUES 4,952. SEED/SOD/SPRIGS 4,041. EQUIPMENT RENTAL 3,932. COURSE IMPROVEMENT 1,994. PEST CONTROL 1,800. TOWELS 1,791. CUPS/FLAGS/SIGNS 1,707. COMMITTEE 917. ALARM SYSTEM 803. DECORATIONS 446. MEMBERSHIP 282. MENU 85. FLOWERS/MULCH/LANDSCAPING 82. FLOWER DECORATIONS 45.