2024-04-19T10:12:31-04:00 2022-12-31 431870827 BAKER DAVIS RODERIQUE 100 S BROADWAY ST STE 200 PITTSBURG KS 66762 990 2022-01-01 480647463 CRESTWOOD COUNTRY CLUB INC CRES 6202319697 304 W CRESTVIEW AVE PITTSBURG KS 66762 BRAD WELLS SECRETARY /TREASURER 6202319697 2024-02-26 true BRAD WELLS 999009999 true JOHN GAITHER CPA P00656701 6202310652 2024-04-19 2022 2023-04-26 12:10:37Z X BRAD WELLS 304 W CRESTWOOD AVE PITTSBURG KS 66762 1735818 false X WWW.COUNTRYCLUBATCRESTWOOD.COM X 1958 KS FAMILY SOCIAL ACTIVITIES INCLUDING GOLF, DINING AND SPECIAL EVENTS. 9 9 80 35 173329 665938 304550 533195 678203 700 250 161336 438352 1361169 1421355 0 0 656515 684504 0 0 670059 934822 1326574 1619326 34595 -197971 1898743 2336671 646203 1058660 1252540 1278011 X FAMILY SOCIAL ACTIVITIES INCLUDING GOLF, DINING AND SPECIAL EVENTS. false false 1219993 678203 FAMILY SOCIAL ACTIVITIES INCLUDING GOLF, DINING AND SPECIAL EVENTS. 399333 FAMILY SOCIAL ACTIVITIES INCLUDING GOLF, DINING AND SPECIAL EVENTS. 399333 1619326 false false false false false false false false false true 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 true 9 0 80 true true true false false false false true false false false false 114405 false false false X 9 9 false false false false false false false true true false false true true true true false true true true false KS X BRAD WELLS 6202319697 304 W CRESTWOOD AVE PITTSBURG KS 66762 X BRYAN HANSON PRESIDENT X 0 0 0 ASHLEY LONG VP X 0 0 0 BRAD WELLS SECRETARY /T X 0 0 0 false false false 300000 4550 304550 GOLF COURSE 713910 562758 562758 GOLF COURSE 713910 114405 114405 POOL 713910 1040 1040 678203 250 250 250 250 748871 314463 434408 375484 58924 LATE FEES 3280 3280 MISCELLANEOUS 664 664 3944 1421355 943476 173329 148775 148775 461565 461565 23155 23155 51009 51009 7101 7101 63091 63091 32886 32886 72117 72117 28061 28061 296198 296198 38600 38600 FERTILIZER & CHEMICALS 94255 94255 EQUIPMENT RENT 66999 66999 SUPPLIES 63416 63416 REPAIRS 62137 62137 109961 109961 1619326 1619326 0 0 180323 173785 122511 154325 60782 77607 8854 10955 4677285 2757286 1337071 1919999 189202 1898743 2336671 122669 61912 523534 945378 51370 646203 1058660 X 322202 322202 930338 955809 1252540 1278011 1898743 2336671 X -197971 223442 X false false 48842 48842 1831196 997465 833731 1435677 1251496 184181 1361570 508325 853245 1919999 GC PAYABLE 25081 SPECIAL FUNDS HELD 10130 SALES TAX PAYABLE 9973 PR TAXES PAYABLE 6186 51370 FORM 990, PAGE 1, ITEM B TAXPAYER IS AMENDING THE FORM 990 AND 990-T TO REPORT VARIOUS CORRECTIONS TO THE 990-T ACTIVITIES. AS A RESULT OF THESE AMENDED RETURN CHANGES, THERE IS NO TAX DUE OR REFUND EXPECTED. THE AMENDED RETURN REDUCES THE FORM 990-T, PART II, LINE 18 UNRELATED BUSINESS TAXABLE INCOME FROM (6,691) AS ORIGINALLY FILED, TO (1,516) AS AMENDED. AS A RESULT, THE NET OPERATING LOSS CARRYOVER TO THE 2023 TAXABLE YEAR HAS BEEN ADJUSTED FROM 132,181 AS ORIGINALLY FILED, TO 127,006 AS AMENDED. FORM 990, PAGE 2, PART III, LINE 4D FAMILY SOCIAL ACTIVITIES INCLUDING GOLF, DINING AND SPECIAL EVENTS. FORM 990, PART VI 01 MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI, LINE 6) 06 ORGANIZATION CONSIST OF MEMBERS 02 FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11A) 012 AT THE MONTHLY BOARD MEETING, EACH MEMBER REVIEWA THE FORM 990 AND FORM 990-T,IF THERE ARE QUESTIONS THEY ARE ANSWERED. 03 CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) CHECKED TWICE A YEAR OR WHEN THERE IS A CHANGE IN BOARD 04 CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI,LINE 15A) 014 WHEN A BOARD MEMBER IS ELECTED THEY MUST READ THE GOVERNING DOCUMENTS IN CASE OF A CONFLICT OF INTEREST. 05 OTHER OFFICER OR KEY EMPLOYEE COMP (PART VI, LINE 15B) 015 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS 016 SAME AS 015 06 GOVERNING DOCUMENTS, ETC,AVAILABLE TO PUBLIC (PART VI, LINE 19) 018 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT THEIR REQUEST 07 LIST OF OTHER FEES FOR SERVICES EXPENSE (PART IX, LINE 11G) OPERATING SUPPLIES AND COST OF SALES MISCELLANEOUS EQUIPMENT REPAIR AND RENTAL FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT THEIR REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C CHECKED TWICE A YEAR OR WHEN THERE IS A CHANGE IN BOARD. FORM 990, PAGE 6, PART VI, LINE 15A WHEN ELECTED TO THE BOARD THEY ARE ASKED TO READ THE GOVERNING DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AT THEIR REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 223,442