2024-05-13T12:09:43-04:00 2023-12-31 263683574 THURMAN CAMPBELL GROUP PLC 117 WEST NINTH STREET HOPKINSVILLE KY 422402139 990 2023-01-01 610393443 HOPKINSVILLE GOLF & COUNTRY CLUB HOPK 2708860232 303 COUNTRY CLUB LANE HOPKINSVILLE KY 42240 JP BLANE PRESIDENT 2708860232 2024-05-08 true JP BLANE XXX-XX-XXXX false CHRIS JOHNS CPA P00970108 2708858481 2024-05-09 2023 2023-04-26 12:10:37Z JP BLANE 303 COUNTRY CLUB LANE HOPKINSVILLE KY 42240 2659025 false X HTTP://HGCC.CC/ X 1917 KY PROVIDE SOCIAL AND RECREATIONAL FACILITIES FOR MEMEBERS AND THEIR GUESTS. 12 12 71 -33721 12622 241030 1377716 1570943 1269 6633 -79769 -33721 1311838 1784885 0 0 483650 515390 0 0 926196 1027440 1409846 1542830 -98008 242055 2327123 2699192 1521043 1645357 806080 1053835 X PROVIDE SOCIAL AND RECREATIONAL FACILITIES FOR MEMEBERS AND THEIR GUESTS. false false 945110 1570337 PROVIDED SOCIAL AND RECREATIONAL FACILITIES FOR MEMEBERS AND THEIR GUESTS AS WELL AS HOSTED EVENTS OPEN TO THE GENERAL PUBLIC. PROVIDE SOCIAL AND RECREATIONAL FACILITIES FOR MEMEBERS AND THEIR GUESTS. 945110 false true false false false false 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 false false false false false 0 0 false 71 false true true false false false false false false false X 12 12 false false false false false true true true true false false false false false false false false false X HOPKINSVILLE GOLF & COUNTRY CLUB 2708860232 303 COUNTRY CLUB LANE HOPKINSVILLE KY 42240 X SARAH AKIN DIRECTOR 1.00 X 0 0 0 JP BLANE PRESIDENT 1.00 X X 0 0 0 JC COTTOFF DIRECTOR 1.00 X 0 0 0 BRIAN DEMPS TREASURER 1.00 X X 0 0 0 CALVIN GIVENS DIRECTOR 1.00 X 0 0 0 BRANDON GRACE VICE PRESIDE 1.00 X X 0 0 0 CURTIS HIGGINS DIRECTOR 1.00 X 0 0 0 MIKE KEM DIRECTOR 1.00 X 0 0 0 SHANNON MCAFEE DIRECTOR 1.00 X 0 0 0 TODD MORRIS DIRECTOR 1.00 X 0 0 0 RICK PAXTON DIRECTOR 1.00 X 0 0 0 SHEILA POUND DIRECTOR 1.00 X 0 0 0 false false false 241030 241030 MEMBERSHIP DUES & ASSESSMENTS 1305138 1305138 GOLF AND PRO SHP FEES 216343 216343 OTHER 40607 40607 GOLF TRAINING FACILITY 6500 6500 TENNIS AND PICKLEBALL 1557 1557 798 798 1570943 8275 8275 1642 -1642 -1642 -1642 838777 872498 -33721 -33721 1784885 1577576 -33721 X 476392 343564 132828 1303 700 603 37695 27085 10610 10634 10634 97 97 59441 59441 144402 89825 54577 70709 70709 CHEMICALS 97810 97810 EQUIPMENT RENTAL 94785 92711 2074 UTILITIES 81718 46455 35263 MAINTENANCE 58981 33062 25919 408863 213898 194965 1542830 945110 597720 0 6271 20614 249998 261205 170894 209098 17811 21616 5181945 2995286 1875380 2186659 6769 2327123 2699192 84032 99388 1437011 1545969 1521043 1645357 X 78728 84428 9600 9600 717752 959807 806080 1053835 2327123 2699192 X 242055 5700 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 2100171 798254 1301917 664020 575448 88572 2352754 1621584 731170 2186659 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE SOCIAL AND RECREATIONAL FACILITIES FOR MEMEBERS AND THEIR GUESTS. FORM 990, PAGE 6, PART VI, LINE 7A ONLY STOCKHOLDERS ARE ALLOWED TO VOTE ON BOARD OF DIRECTORS WHO IS THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B ANY DECISIONS OF THE GOVERNING BODY FOR EXPENDITURES OVER 100,000 REQUIRE APPROVAL BY ALL STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 11B 990 PRESENTED TO PRESIDENT FOR REVIEW AND DISCUSSION AT BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E BANK FEES 0 49,895 0 JANITORIAL SERVICES 0 36,000 0 GOLF CART LEASE 34,497 0 0 COMPUTER SERVICES 4,482 27,126 0 SUPPLIES 17,580 11,919 0 EQUIPMENT REPAIR GC 28,084 0 0 ENTERTAINMENT/DECORATION 0 27,823 0 PROPERTY TAX 2,962 18,986 0 FUEL 21,626 0 0 PRO SHOP TOURNEY EXPENSE 20,587 0 0 TREE REMOVAL -GC 18,884 0 0 COURSE SETUP 11,443 0 0 MISCELLANEOUS 9,860 1,101 0 LAUNDRY 7,999 1,820 0 DUES AND SUBSCRIPTIONS 4,080 5,361 0 SAND 8,220 0 0 COMPUTER EQUIPMENT 0 6,077 0 BAD DEBTS 0 4,505 0 EQUIPMENT PURCHASE 2,040 2,268 0 GOLF CLUB CHANPIONSHIP 3,379 0 0 EQUIPMENT MAINTENANCE GC 3,075 0 0 TENNIS EXPENSE 3,030 0 0 SOD 2,955 0 0 TENNIS SUPPLIES 1,975 0 0 GOLF CART PROPERTY TAX 1,725 0 0 SMALL TOOLS 1,085 0 0 COMPUTER REPAIRS 0 1,065 0 MISC PROMO 0 1,019 0 IRRIGATION REPAIR 902 0 0 CARTS MAINTENANCE 765 0 0 EQUIPMENT REPAIRS 741 0 0 LICENSES 740 0 0 SWIM TEAM SOUTH CENTRAL 606 0 0 TRAVEL ALLOWANCE -GC 576 0 0 TOTAL 213,898 194,965 0 FORM 990, PART XI, LINE 9 PROPRIETARY CERTIFICATES (NET) 5,700