2024-05-14T09:44:40-04:00 2023-12-31 621765435 MCMURRAY FOX & ASSOCIATES PLLC 639 E MAIN ST SUITE 100 HENDERSONVILLE TN 370752606 990 2023-01-01 620477738 GALLATIN COUNTRY CLUB GALL 6154526988 1501 E MAIN STREET GALLATIN TN 37066 ROCKY JONES PRESIDENT 6154526988 2024-05-09 true ROCKY JONES 999009999 false JAMIE R MCMURRY 6158242724 2024-05-09 2023 2023-04-26 12:10:37Z ROCKY JONES 1501 EAST MAIN GALLATIN TN 37066 974710 false X X THE ORGANIZATION IS A SOCIAL CLUB WITH A GOLF COURSE, RESTAURANT & BAR OPEN 6 DAYS PER WEEK FOR BREAKFAST AND LUNCH AND A BUFFET IS SERVED ON SUNDAY. THE ORGANIZATION ALSO HAS A SWIMMING POOL OPEN DURING SUMMER MONTHS FOR MEMBERS AND GUESTS. 7 7 31 8400 6101 0 600150 583557 7023 120309 111519 720459 702099 0 0 320591 310488 0 0 317523 342135 638114 652623 82345 49476 1683437 1655070 1310534 1286818 372903 368252 X THE ORGANIZATION IS A SOCIAL CLUB WITH A GOLF COURSE, RESTAURANT & BAR OPEN 6 DAYS PER WEEK FOR BREAKFAST AND LUNCH AND A BUFFET IS SERVED ON SUNDAY. THE ORGANIZATION ALSO HAS A SWIMMING POOL OPEN DURING SUMMER MONTHS FOR MEMBERS AND GUESTS. false false 642652 THE ORGANIZATION IS A SOCIAL CLUB WITH A GOLF COURSE, RESTAURANT & BAR OPEN 6 DAYS PER WEEK FOR BREAKFAST AND LUNCH AND A BUFFET IS SERVED ON SUNDAY. THE ORGANIZATION ALSO HAS A SWIMMING POOL OPEN DURING SUMMER MONTHS FOR MEMBERS AND GUESTS. 8996 6 DAYS PER WEEK FOR BREAKFAST AND LUNCH AND A BUFFET IS SERVED ON SUNDAY. 8996 651648 false false false false false false false false false true false false false true false false 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 true 0 0 false 31 true true true false false false false false false false X 7 7 false false false false true true false true true false false false true true true true true true true false X ROCKY JONES 6154526988 1501 EAST MAIN GALLATIN TN 37066 X AL CARROLL TRUSTEE/DIRE X 0 0 0 SHAKEY LEATH TRUSTEE/DIRE X 0 0 0 TAYLOR NOLEN TRUSTEE/DIRE X 0 0 0 TANNER SANDEL TRUSTEE/DIRE X 0 0 0 JAY SWAN TRUSTEE/DIRE X 0 0 0 BILLY BENNETT VICE PRESIDE X 0 0 0 ROCKY JONES PRESIDENT X 0 0 0 false false false MEMBERSHIP DUES 493103 493103 CART SHED RENTAL 30796 30796 CLUBHOUSE INCOME 24543 24543 GOLF GREEN FEES CART RENT 14493 14493 RENTAL INCOME 532000 8400 8400 12222 12222 583557 23 23 7000 7000 7000 7000 49230 34697 14533 334900 237914 96986 96986 702099 679166 8400 X 286421 24067 1705 5544 58144 7697 20211 UTILITIES FOR UBIT 1299 GOLF COURSE EXPENSES 92760 UTILITIES 41986 PROPERTY TAXES 23100 89689 652623 0 0 0 46138 65885 33581 14119 43311 61311 3030552 1599018 1489806 1431534 70601 82221 1683437 1655070 1274529 1234188 36005 52630 1310534 1286818 X 372903 368252 372903 368252 1683437 1655070 X 49476 -54127 X false false 589987 589987 1297085 580774 716311 506166 448281 57885 637314 569963 67351 1431534 ACCRUED PROPERTY TAXES 31550 CURD LOAN 9716 SALES TAX PAYABLE 4722 PAYROLL TAXES PAYABLE 4107 PRO SHOP CREDIT 2535 52630 GOLF TOURNAMENT 49230 49230 34697 49230 49230 34697 34697 14533 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS A SOCIAL CLUB WITH A GOLF COURSE, RESTAURANT & BAR OPEN 6 DAYS PER WEEK FOR BREAKFAST AND LUNCH AND A BUFFET IS SERVED ON SUNDAY. THE ORGANIZATION ALSO HAS A SWIMMING POOL OPEN DURING SUMMER MONTHS FOR MEMBERS AND GUESTS. FORM 990, PAGE 2, PART III, LINE 4D 6 DAYS PER WEEK FOR BREAKFAST AND LUNCH AND A BUFFET IS SERVED ON SUNDAY. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A ELECT MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 FORM IS REVIEWED BY THE PRESIDENT AND THE TREASURER BEFORE IT IS FILED. ALL BOARD MEMEBERS ARE PROVIDED A COPY OF THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ENFORCED FORM 990, PAGE 6, PART VI, LINE 15A WHEN A NEW BOARD MEMBER IS ELECTED, HE OR SHE IS TOLD ABOUT THE CONFLICT O F INTEREST POLICY. THE BOARD NOW HAS A WRITTEN POLICY IN PLACE AND PROVID ES THIS TO EACH BOARD MEMBER ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS AND KEY EMPLOYEES COMPENSATION REVIEWED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 16,590 0 0 COMPUTER & WEBSITE 13,504 0 0 BANK CHARGES 13,106 0 0 TELEPHONE 8,883 0 0 CREDIT CARD FEES 5,590 0 0 TRASH MANAGEMENT 5,326 0 0 SECURITY 4,344 0 0 OTHER OPERATING 3,810 0 0 SWIMMING POOL EXPENSE 3,697 0 0 BUSINESS LICENSE 3,415 0 0 JANITORIAL 2,262 0 0 HOSPITALITY 2,057 0 0 GROUNDS MAINTENANCE 1,919 0 0 MISC 1,908 0 0 SOUND SYSTEM 989 0 0 TAXES PAID ON UBIT 0 975 0 POSTAGE AND SHIPPING 825 0 0 DUES 489 0 0 TOTAL 88,714 975 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -54,127 ROUNDING 0 TOTAL -54,127