2024-11-14T09:25:38-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2023-01-01 610725336 HUNTING CREEK COUNTRY CLUB INC HUNT 5022281106 6807 FOXCROFT ROAD PROSPECT KY 400599129 GREG STUMP TREASURER 5022281106 2024-11-13 1 1 CHRISTINE KEITH CPA P00963290 8885871719 2023 2024-10-15 13:58:12Z GREG STUMP 6807 FOXCROFT ROAD PROSPECT KY 400599129 6217150 0 X WWW.HUNTINGCREEKCC.COM X 1964 KY TO PROVIDE RECREATION FOR THE CLUB MEMBERS. 9 9 132 9 108861 0 415224 0 4025332 4404541 2317 2203 854315 958761 5297188 5365505 0 0 0 0 301987 295587 0 0 0 5079565 5395831 5381552 5691418 -84364 -325913 7403956 7905983 5348228 6176168 2055728 1729815 OPERATION OF GOLF COURSE, RESTAURANT, SWIMMING POOL AND TENNIS COURTS FOR THE RECREATION OF CLUB MEMBERS. 0 0 OPERATION OF GOLF COURSE, RESTAURANT, SWIMMING POOL AND TENNIS COURTS FOR THE RECREATION OF CLUB MEMBERS. 0 0 0 0 0 0 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 0 0 0 0 1 13 0 1 132 1 1 1 0 0 0 0 729218 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X THE ORGANIZATION 5022281106 6807 FOXCROFT ROAD PROSPECT KY 400599129 ZEKE LARSON COO 40.00 X 128147 0 8629 RYAN SANDERS DIRECTOR OF GOLF 40.00 X 115253 0 8569 JASON ANBER SUPERINTENDENT 40.00 X 114042 0 8561 BRIAN ARENDS DIRECTOR 1.00 X 0 0 0 BARBARA BITTER DIRECTOR 1.00 X 0 0 0 BRIAN CLARE DIRECTOR 1.00 X 0 0 0 GANT JONES DIRECTOR 1.00 X 0 0 0 JERRI LERCH DIRECTOR 1.00 X 0 0 0 CHRIS PUFFER DIRECTOR 1.00 X 0 0 0 LARRY ROY PRESIDENT 1.00 X X 0 0 0 PAUL WELLS SECRETARY 1.00 X X 0 0 0 GREG STUMP TREASURER 1.00 X X 0 0 0 357442 0 25759 3 0 0 0 REALM CONSTRUCTION 3214 PRESTON HIGHWAY LOUISVILLE KY 40213 CONSTRUCTION 411819 1 CLUB MEMBER DUES 713910 3473214 3473214 GOLF CART RENTALS 713910 372923 372923 GREENS FEES & OUTINGS 713910 262577 248312 14265 GOLF TOURNAMENT INCOME 713910 204508 204508 MISCELLANEOUS 713910 35096 35096 56223 48891 7332 4404541 2203 2203 1810406 851645 958761 873700 85061 5365505 5256644 108861 0 128147 18244 149196 150777 9027 85849 4106 77449 33111 350720 16583 242414 177803 858534 86206 LEASED EMPLOYEES 2348995 GOLF COURSE EXPENSES 233638 EQUIPMENT RENTAL & MAIN 213745 REPAIRS & MAINTENANCE 205541 301333 5691418 306430 113319 541589 576700 287551 325655 6247 49575 12743873 5903139 6262139 6840734 7403956 7905983 297503 394047 268581 1033017 4782144 4749104 5348228 6176168 X 0 0 0 0 2055728 1729815 2055728 1729815 7403956 7905983 -325913 0 X 0 0 0 181879 181879 5905418 2042738 3862680 1633544 1292918 340626 5023032 2567483 2455549 6840734 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A COUNTRY CLUB WHICH HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE CLUB VOTE AND ELECT MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY, WHO ARE RESPONSIBLE FOR THE MANAGEMENT OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. THE BOARD OF DIRECTORS RELIES ON THE MANAGEMENT STAFF TO REVIEW AND FILE THE FORM 990 RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CLUB GENERAL MANAGER AND KEY EMPLOYEES IS REVIEWED BY INDEPENDENT PERSONS, INVOLVES THE USE OF COMPARABILITY DATA, AND IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE DIRECTLY TO THE CLUB MANAGEMENT.