2024-07-10T12:59:43-07:00 2023-08-31 464785788 Red Rock Accounting Group LLC 2500 S Power Road Ste 129 Mesa AZ 85209 990 2022-09-01 860090134 MESA COUNTRY CLUB INC MESA 4809641797 660 WEST FAIRWAY DRIVE MESA AZ 85201 NEIL BAIER President 2024-07-10 true NEIL BAIER 999009999 true William J Gosney CPA P00136557 4809467732 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z NEIL BAIER 660 WEST FAIRWAY DRIVE MESA AZ 85201 9977947 false X WWW.MESACOUNTRYCLUB,COM X 1948 AZ TO PROVIDE MEMBERS AND GUESTS WITH AN AFFORDABLE AND ENJOYABLE COUNTRY CLUB EXPERIENCE. MESA COUNTRY CLUB, INC. WILL BE KNOWN FOR ITS FRIENDLY AND COMFORTABLE SOCIAL ATMOSPHERE. 7 7 137 42205 7441 0 4833767 8164650 1639 41612 224999 816386 5060405 9022648 0 0 1754046 3001970 0 0 2274072 2487980 4028118 5489950 1032287 3532698 5679931 9433781 1393907 1615059 4286024 7818722 X TO PROVIDE MEMBERS AND GUESTS WITH AN AFFORDABLE AND ENJOYABLE COUNTRY CLUB EXPERIENCE. MESA COUNTRY CLUB, INC. WILL BE KNOWN FOR ITS FRIENDLY AND COMFORTABLE SOCIAL ATMOSPHERE. false false RESTAURANT AND LOUNGE USED BY 422 MEMBERS. GOLF COURSE USED BY 380 MEMBERS. CLUBHOUSE AND SWIMMING FACILITIES USED BY 422 MEMBERS. false false false false false false false false false true false false true true 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 true 0 0 true 137 true true true false false false false false false false X 7 7 false false false false true true true true true false false false false false false false false false AZ X Dirk Anderson 4809641797 660 WEST FAIRWAY DRIVE MESA AZ 85201 X NEIL BAIER President 2.00 0.00 X X 0 0 0 BRETT ANGNER Secretary 2.00 0.00 X X 0 0 0 DAVID TIFFANY Treasurer 2.00 0.00 X X 0 0 0 PHIL HUTTON PAST PRESIDENT 2.00 0.00 X X 0 0 0 KURT WAHL Director 2.00 0.00 X 0 0 0 DIRK ANDERSON Director 2.00 0.00 X 0 0 0 PHIL CARDWELL Director 2.00 0.00 X 0 0 0 TONY GONZALES Director 2.00 0.00 X 0 0 0 FRANK CAVALLARO Director 2.00 0.00 X 0 0 0 0 false false false 0 0 GOLF CART & TRAIL FEES 713910 428391 428391 GREENS FEES 713910 482664 482664 LESSONS 713910 14922 14922 LOCKER ROOM FEES 713910 33064 33064 MEMBERSHIP DUES 713910 7205609 7205609 8164650 41612 1226 40386 0 0 0 0 0 0 1463236 955299 507937 507937 CLUB EVENTS 900099 103200 103200 OTHER INCOME 713910 72283 72283 ROOM SET UP FEES 900099 48156 48156 84810 82991 1819 308449 9022648 8980443 42205 0 0 0 0 0 0 2661051 0 119615 221304 0 22453 12500 0 0 0 0 18645 17402 0 0 888624 0 0 0 8521 0 377486 82631 REPAIRS & MAINTENANCE 229003 CONTRACT SERVICES 160278 SUPPLIES 152433 OPERATING EQUIP LEASES 97359 420645 5489950 0 0 0 1110441 3213236 1429835 2045838 0 196979 394599 0 0 0 110749 191017 37370 58766 11724450 8927647 2792914 2796803 0 0 0 0 1643 733522 5679931 9433781 211203 839927 674114 356641 508540 418441 50 50 1393907 1615059 X 4286024 7818722 4286024 7818722 5679931 9433781 3532698 X true X false true false 138790 138790 4461956 3416869 1045087 4723444 3400965 1322479 2400260 2109813 290447 2796803 Construction in Progress 731702 Fuel Credit Receivable 1819 Rounding 1 733522 STATE INCOME TAX PAYABLE 50 50 X Part X : FIN48 Footnote THE COMPANY HAS BEEN GRANTED TAX-EXEMPT STATUS IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 501(C)(7). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COMAPNY'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME. DURING THE TAX YEARS ENDED AUGUST 31, 2022 AND AUGUST 31, 2021, THE COMPANY DID NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME; THEREFORE, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT CONTAIN ANY PROVISION FOR INCOME TAX.THE COMPANY FOLLOWS THE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. UNDER THE GUIDANCE, THE COMPANY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE COMPANY EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSION WITH OUTSIDE EXPERTS. THE COMPANY HAS IDENTIFIED ITS STATUS AS A TAX-EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER THE COMPANY HAS DETERMINED THAT SUCH A POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION. THE COMPANY HAS NO UNCERTAIN TAX POSITION WHICH WOULD REQUIRE RECOGNITION. INTEREST AND PENALTIES ASSESSED DUE TO UNCERTAIN TAX POSITIONS, IF ANY, WILL BE ACCRUED WHEN ASSESSED. AS OF AUGUST 31, 2023 AND AUGUST 31, 2022,THE COMPANY HAS NOT BEEN ASSESSED ANY INTEREST OR PENALTIES DUE TO UNCERTAIN TAX POSITIONS. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: ALL OTHER ACCOMPLISHMENTS TOTALS Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS MEMBERS. Form 990, Part VI, Section A, Line 7a COUNTRY CLUB MEMBERS ELECT THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7b DECISIONS BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE COUNTRY CLUB MEMBERS. Form 990, Part VI, Section B, Line 11b THE PRESIDENT, FINANCE CHAIRMAN, AND CONTROLLER REVIEW AND APPROVE FORM 990 WHICH IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.