2024-10-11T20:09:56-04:00 2023-12-31 874006593 Mehaffey Fin Bookkpg & Tax Sol Inc 484 Field Ave Fieldale VA 24089 990 2023-01-01 540213989 FOREST PARK COUNTRY CLUB INC FORE PO BOX 4106 Martinsville VA 24112 Mary Pickett treasurer 2768062369 2024-04-15 true true David Mehaffey P01361026 2766816848 2024-10-11 2023 2024-10-15 13:58:12Z GEORGE KASEY 812 Hazelwood Lane Martinsville VA 24112 548017 false X X 1932 VA COUNTRY CLUB PROVIDING GOLF, SWIMMING, TENNIS AND OTHER AMENITIES 12 12 31 20 0 0 265473 217441 242299 273796 0 24389 42998 532161 534235 0 0 215996 206547 0 1069 361497 261961 577493 468508 -45332 65727 73651 93980 901772 856374 -828121 -762394 COUNTRY CLUB PROVIDING GOLF, SWIMMING, TENNIS AND OTHER AMENITIES false false 283906 GOLF COURSE - THE CLUB OPERATES AND MAINTAINS AN 18 HOLE GOLF COURSE AND PROVIDES ALL RELATED SERVICES INCLUDING A PRO SHOP. 26736 SWIMMING POOL - THE CLUB HAS A SWIMMING POOL FOR THE USE OF ITS MEMBERS AND THEIR GUESTS. 25302 CLUB HOUSE - THE CLUB PROVIDES CLUB HOUSE FACILITIES INCLUDING ROOMS FOR BUISINESS MEETING, RECREATIONACTIVITIES, AND ETERTAINING FOR THE MEMBERSHIP AND GUESTS. 335944 false false false false false false false false true false false false false 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 true 0 0 31 true false false false false false 0 160170 false false false X 12 12 false false false false true true false true true false false false false false true false false false X MARY PICKETT 2766321711 1805 Meadowview Lane Martinsville VA 24112 X JESSICA FRANCE DIRECTOR 5.00 0.00 X 0 0 0 TIMOTHY MARTIN DIRECTOR 5.00 0.00 X 0 0 0 MARY BETH NOONAN DIRECTOR 5.00 0.00 X 0 0 0 ERIKA TRAP DIRECTOR 5.00 0.00 X 0 0 0 CHUCK TUNNELL DIRECTOR 5.00 0.00 X 0 0 0 BROOK TAYLOR DIRECTOR 5.00 0.00 X 0 0 0 CHRIS CLARK DIRECTOR 5.00 0.00 X 0 0 0 PATRICK FRANCISCO DIRECTOR 5.00 0.00 X 0 0 0 GEORGE KASEY PRESIDENT 30.00 0.00 X X 0 0 0 BOB MOORE VICE PRESIDENT 5.00 0.00 X X 0 0 0 MARY PICKETT TREASURER 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 215170 2271 217441 GOLF COURSE 713910 225467 225467 PRO SHOP 713910 19414 19414 POOL INCOME 713910 28915 28915 273796 38500 38500 38500 38500 18280 18280 18280 783 -783 -783 12999 -12999 -12999 534235 299297 0 17497 X 166207 166207 40340 40340 1535 1535 19766 19766 1069 1069 11310 11310 55274 55274 34880 34880 8730 8730 CART LEASE AND EXPENSES 37958 37958 POOL EXPENSE 13167 13167 GREENS & PRO SHOP EXPENSE 78272 78272 468508 335944 131495 1069 12753 9496 7030 42687 59243 2545383 2527172 18211 18211 73651 93980 47039 45040 824733 811334 30000 901772 856374 X 117300 117300 79730 79730 -1025151 -959424 -828121 -762394 73651 93980 65727 0 X false false false 18211 18211 580785 580785 249890 249890 1696497 1696497 18211 1 8672 8672 1 6951 6951 2 2657 2657 18280 18280 18280 Members or stockholder classes and rights Part VI line 6 Disclosure - One class of stock Member election for additional members Part VI line 7a Disclosure - Stockholders elect the board of directors Form 990 governing body review Part VI line 11 Disclosure - The board president or treasurer review the 990 prior to filing the return Form 990 availability to public Part VI line 18 Disclosure - Document are available upon request Governing documents etc available to public Part VI line 19 Disclosure - Docuemnts are available upon request List of other expenses Part IX line 24e Other Expenses:Garbage and Refuge - $2,586Misc - ($133)Catering Expense - $2,530Other adjustments ($4,918)Total $66