2024-11-14T16:18:32-05:00 2023-12-31 610963325 L BALLARD & COMPANY PSC CPA'S 906 MAIN STREET SHELBYVILLE KY 400651313 990 2023-01-01 610337753 SHELBYVILLE GOLF & FISHING CLUB INC SHEL 5026332100 PO BOX 1247 SHELBYVILLE KY 40066 JOHN EARLY PRESIDENT 5026332100 2024-11-14 true false BOBBY J FINLEY CPA P02099267 5026331422 2024-11-14 2023 2024-10-15 13:58:12Z JOHN EARLY PO BOX 1247 SHELBYVILLE KY 40066 1557698 false X WWW.SHELBYVILLECC.COM X 1964 KY COUNTRY CLUB ACTIVITIES INCLUDE GOLF, SWIMMING, TENNIS, AND FISHING. 5 4 43 92311 15986 933116 1017670 8371 221993 163394 1155109 1205421 0 0 408222 454464 0 0 633610 681623 1041832 1136087 113277 69334 1023352 1041276 848533 797123 174819 244153 COUNTRY CLUB ACTIVITIES INCLUDE GOLF, SWIMMING, TENNIS, AND FISHING. false false GOLF ACTIVITIES PROVIDED TO MEMBERS. SWIMMING ACTIVITIES PROVIDED TO MEMBERS. FISHING AND TENNIS ACTIVITIES PROVIDED TO MEMBERS. 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 false false false false false false false false false false false false false false true 2 0 43 true true true false false false false 79820 false false false X 5 4 true false false false false false false true true false false false false false false false false false X ACCOUNTANT 5026332100 47 SMITHFIELD ROAD SHELBYVILLE KY 40065 DANIEL PATTERSON COO 40.00 X X 54649 0 0 JOHN EARLY PRESIDENT 1.00 X X 0 0 0 DAVID EARLY VICE PRESIDE 1.00 X X 0 0 0 BRENT WHITEHOUSE TREASURER 1.00 X X 0 0 0 ROBERTS BATES SECRETARY 1.00 X X 0 0 0 54649 false false false 15986 15986 MEMBERSHIP DUES 665868 665868 CART FEES 198803 198803 GREEN & RANGE FEES 148390 148390 SWIMMING & TENNIS FEES 4604 4604 FISHING GUEST FEES 5 5 1017670 8371 8371 426295 352277 74018 63927 10091 NONMEMBER FEES 722410 79820 79820 MISCELLANEOUS 7156 7156 TEE SPONSORSHIP 722410 2400 2400 89376 1205421 1097124 92311 X 417593 36871 25732 9135 1308 36724 47468 42999 CHEMICALS AND FERTILIZER 114890 SALES TAX 85016 REPAIRS AND MAINTENANCE 74816 UTILITIES 50465 193070 1136087 0 0 0 258425 44787 171395 8192 27611 55465 66775 2936257 2205549 701270 730708 1023352 1041276 38056 51639 160 810477 745324 848533 797123 X 96300 96300 78519 147853 174819 244153 1023352 1041276 69334 X false false 278540 278540 443278 388984 54294 600606 459962 140644 1613833 1356603 257230 730708 FORM 990, PAGE 6, PART VI, LINE 2 JOHN EARLY DAVID EARLY PRESIDENT VICE PRES. FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION KEEPS COPIES OF FORM 990 AVAILABLE AND UPON REQUEST WILL ISSUE THE RETURN. FORM 990, PART IX, LINE 24E EQUIPMENT LEASE AND RENTA 46,529 0 0 CONTRACT LABOR 27,320 0 0 TOURNAMENT & SOCIAL EXPEN 23,237 0 0 FUEL 22,228 0 0 SUPPLIES 19,757 0 0 PROPERTY TAXES 18,314 0 0 DUES & SUBSCRIPTIONS 8,315 0 0 SERVICE CHARGES 7,081 0 0 OTHER TAXES 6,835 0 0 LICENSES & FEES 4,390 0 0 CLUBHOUSE COMMISSIONS 4,231 0 0 MARKETING 1,924 0 0 TELEPHONE 1,124 0 0 SECURITY 781 0 0 UNIFORMS 687 0 0 MISCELLANEOUS EXPENSE 317 0 0 TOTAL 193,070 0 0