2024-03-16T07:17:54-05:00 2023-10-31 351327464 SACKRIDER & COMPANY INC 1925 Wabash Ave Terre Haute IN 47807 990 2022-11-01 350249920 The Country Club of Terre Haute COUN 8122991822 57 Allendale Terre Haute IN 478024799 Mark Elliott Treasurer 8122991822 2024-03-16 1 Mark Elliott 999009999 0 Jennifer L Jones CPA P00533413 8122329492 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mark Elliott 57 Allendale Terre Haute IN 478024799 2768813 0 X www.ccth.org X 1898 IN To provide social & sporting activities to over 357 members. 13 0 144 0 7887 0 0 0 1711583 1836473 -589 -557 -40566 -30095 1670428 1805821 0 0 0 0 749445 764316 0 0 0 852474 852128 1601919 1616444 68509 189377 1872746 2072767 294943 305587 1577803 1767180 To provide social & sporting activities to over 357 members. 0 0 1157412 1805821 Providing social and sporting activities to over 357 members. 1157412 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 4 0 1 144 1 1 1 0 0 0 0 11325 20877 0 0 0 X 13 0 0 0 0 0 1 1 0 1 0 0 0 1 1 0 0 1 0 1 0 0 IN X Rob McCormick 8122991822 57 Allendale Terre Haute IN 47802 X Mark Elliott Treasurer 2.00 X X 0 0 0 Don Ireland President 2.00 X X 0 0 0 Spardha Saroha Director 1.00 X 0 0 0 Kim Kunz Secretary 2.00 X X 0 0 0 Tyler Dinkel Vice President 2.00 X X 0 0 0 Amy Roman Director 1.00 X 0 0 0 David Friedrich Director 1.00 X 0 0 0 Joe Mascari Director 1.00 X 0 0 0 Bob Prox III Ex Officio 2.00 X X 0 0 0 Brandon Halleck Director 1.00 X 0 0 0 Margie Anshutz Director 1.00 X 0 0 0 Dan Wolfe Director 1.00 X 0 0 0 Max Watson Director 1.00 X 0 0 0 Josh Olah Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 Members Dues & Assessments 713910 1434492 1434492 Golf cart rental 713910 125575 122635 2940 Employee retention credit 900099 98142 98142 Guest fees and lessons 713910 79004 73470 5534 Non-refundable equity issued 900099 55500 55500 43760 43760 1836473 99 99 14500 15156 -656 -656 -656 917741 947836 -30095 -29508 -587 1805821 363442 7887 1434492 X 655616 466587 189029 47086 29166 17920 61614 44978 16636 19150 715 18435 1216 1216 133105 130896 2209 59765 59765 Repairs & maintenance 131957 117392 14565 Utilities 107406 101903 5503 Chemicals, fertilizers 101888 101888 Equipment rental 84520 84520 213121 79367 133754 1616444 1157412 459032 0 385941 496769 170252 120559 46464 50337 5396652 4163848 1249374 1232804 20715 172298 1872746 2072767 266436 270702 24957 29205 3550 5680 294943 305587 X 1076482 1198425 501321 568755 1577803 1767180 1872746 2072767 189377 0 X 0 1 X 1 0 243000 243000 2779377 2331005 448372 1067888 813758 254130 1306387 1019085 287302 1232804 Construction In Progress 74156 ERC Receivable 98142 172298 Committee Funds 5680 5680 X 2753657 0 2753657 -947836 -947836 1805821 2564280 947836 947836 1616444 0 1616444 Part X, Line 2: The Club is exempt from many corporate income taxes under section 501(c)(7) of the Internal Revenue Code. The Club is subject to federal and state income tax on its unrelated business income (primarily non-member activities and usage of the Club) and to the Indiana gross income tax on virtually all of its receipts except dues. The Club's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of October 31, 2023, The Club's federal and state tax returns are open for examination as each year's returns remain open for three years. Part XI, Line 4b - Other Adjustments: Cost of Goods Sold-Food and Beverage -947,836. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold-Food and Beverage 947,836. Form 990, Part VI, Section A, line 6 The Country Club of Terre Haute is made up of equity members. Form 990, Part VI, Section A, line 7a Equity members can vote on members of the Board. These members then serve 3 year terms. Form 990, Part VI, Section A, line 8b Committees do not have the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b Line 11b Explanation - The 990 is reviewed by the general manager at the request of the governing board before it is signed and submitted. It is also provided to all Board members via email before it is signed and submitted. Form 990, Part VI, Section B, line 15a General Manager salary is determined by Club President and approved by the Board of Directors Form 990, Part VI, Section C, line 19 The Club's governing documents, conflict of interest policy, and financial statements are available upon request at the Club's office. Form 990, Part IX, line 24e Member entertainment: Program service expenses 0. Management and general expenses 48,602. Fundraising expenses 0. Total expenses 48,602. Professional fees: Program service expenses 0. Management and general expenses 42,449. Fundraising expenses 0. Total expenses 42,449. Other expenses: Program service expenses 18,347. Management and general expenses 20,142. Fundraising expenses 0. Total expenses 38,489. Equipment expense: Program service expenses 25,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,437. Supplies: Program service expenses 22,551. Management and general expenses 1,540. Fundraising expenses 0. Total expenses 24,091. Real Estate Taxes: Program service expenses 0. Management and general expenses 21,021. Fundraising expenses 0. Total expenses 21,021. Landscaping, plants: Program service expenses 13,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,032.