2024-08-26T13:18:46-07:00 2023-10-31 020639648 DYER & SMITH LLC 112 SOUTHSIDE SQUARE STE F HUNTSVILLE AL 35801 990 2022-11-01 630434519 MONTE SANO CLUB INC MONT 2565330926 PO BOX 10064 HUNTSVILLE AL 35801 GREG WRIGHT DIRECTOR 2565330926 2024-08-26 true true J KEVIN SMITH CPA P00107054 2565361020 2024-08-26 2022 2024-08-08 14:25:15Z SHEILA SCOTT PO BOX 10064 HUNTSVILLE AL 35801 293241 false X WWW.MONTESANO.ORG X 1961 AL TO OPERATE A COMMUNITY POOL 9 9 40 40 0 0 250175 243525 21416 24611 48 639 6395 13394 278034 282169 0 0 102977 119963 0 0 204406 189834 307383 309797 -29349 -27628 364693 484123 2660 149844 362033 334279 TO OPERATE A COMMUNITY POOL false false 18724 25692 SWIM TEAM 268700 257178 FACILITIES OPERATIONS 287424 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 false true 0 0 true 40 true false false false false false false false false false 0 2639 false X 9 9 false false false false true true true true true false false true false false false true true false X ELIZABETH THORNTON 2564892384 PO BOX 10064 HUNTSVILLE AL 35801 X SHEILA SCOTT PRESIDENT 5.00 X X 0 0 0 CATHY CALLAWAY VICE PRESIDENT 5.00 X X 0 0 0 JESSICA LEWIS SECRETARY 5.00 X 0 0 0 GLENN CARR TREASURER 5.00 X X 0 0 0 GREG WRIGHT MEMBERSHIP 5.00 X X 0 0 0 TIM BURKE MAINTENANCE 1.00 X 0 0 0 BRANDI CAGLE SOCIAL 1.00 X 0 0 0 JEANETTE BAUMGARTNER SWIM TEAM 1.00 X 0 0 0 DAN STEPHENS MAINTENANCE 1.00 X 0 0 0 false false false 243525 243525 GUEST FEES 713940 9639 0 0 TRANSFER/LATE FEES 713940 1500 0 0 SWIM TEAM 713940 10833 0 0 SOCIALS & SPECIAL EVENTS 713940 2639 0 0 24611 639 0 639 24466 11072 13394 13394 282169 38005 0 639 111249 96185 15064 0 8714 7534 1180 0 13295 13295 0 0 4250 0 4250 0 2962 1481 1481 0 12219 12219 0 0 34959 34959 0 0 24770 24770 0 0 SUPPLIES AND CHEMICALS 11790 11790 0 0 CAPITAL EXPENSES 22101 22101 0 0 UTILITIES 17175 17175 0 0 FACILITY MAINTENANCE 20981 20981 0 0 25332 24934 398 0 309797 287424 22373 0 2096 0 27 10569 1169523 695969 362570 473554 364693 484123 0 0 146002 2660 3842 2660 149844 X 362033 334279 362033 334279 364693 484123 -27628 X false false false 0 0 1128701 655147 473554 40822 40822 0 473554 PAYROLL TAXES PAYABLE 2777 CASH OVERDRAFT 1065 3842 Pt VI, Line 6 THE ORGANIZATION HAS MEMBERS. Pt VI, Line 7a THE MEMBERS ELECT A BOARD OF DIRECTORS. Pt VI, Line 7b TRANSACTIONS MUST BE APPROVED BY THE MEMBERSHIP. Pt VI, Line 11b THE BOARD RECEIVES A COPY OF THE FORM 990 AND REVIEWS AND APPROVES IT BEFORE IT IS FILED. Pt VI, Line 15a THE BOARD APPROVES WAGES WHEN IT APPROVES THE BUDGET. Pt VI, Line 15b THE BOARD APPROVES WAGES WHEN IT APPROVES THE BUDGET. Pt VI, Line 19 AVAILABLE UPON REQUEST.