2024-11-07T15:02:19-05:00 2023-12-31 431870827 BAKER DAVIS RODERIQUE 100 S BROADWAY ST STE 200 PITTSBURG KS 66762 990 2023-01-01 480647463 CRESTWOOD COUNTRY CLUB INC CRES 6202319697 304 W CRESTVIEW AVE PITTSBURG KS 66762 AMANDA SUKRAW BOARD TREASURER 6202319697 2024-11-07 true true JOHN GAITHER CPA P00656701 6202310652 2024-11-07 2023 2024-10-15 13:58:12Z AMANDA SUKRAW 304 W CRESTWOOD AVE PITTSBURG KS 66762 1975660 false X WWW.COUNTRYCLUBATCRESTWOOD.COM X 1958 KS FAMILY SOCIAL ACTIVITIES INCLUDING GOLF, DINING, PICKLEBALL AND SPECIAL EVENTS. 9 9 86 40 167628 726 304550 0 678203 1239622 250 2000 438352 407427 1421355 1649049 0 0 684504 709323 0 0 934822 861347 1619326 1570670 -197971 78379 2336671 2507635 1058660 1076881 1278011 1430754 X FAMILY SOCIAL ACTIVITIES INCLUDING GOLF, DINING, PICKLEBALL AND SPECIAL EVENTS. false false 1436957 1239622 FAMILY SOCIAL ACTIVITIES INCLUDING GOLF, DINING, PICKLEBALL AND SPECIAL EVENTS. 133713 FAMILY SOCIAL ACTIVITIES INCLUDING GOLF, DINING, PICKLEBALL AND SPECIAL EVENTS. 133713 1570670 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 true 10 0 86 true true true false false false false false false false false false false false X 9 9 false false false false true true true true true false false true true true true false true true true false X AMANDA SUKRAW 6202319697 304 W CRESTWOOD AVE PITTSBURG KS 66762 X BART ARNETT BOARD MEMBER X 0 0 0 PATRICK CROSSLAND BOARD MEMBER X 0 0 0 ASHLEY LONG BOARD PRESID X X 0 0 0 MATTHEW LOWE BOARD MEMBER X 0 0 0 JIM MARTIN BOARD MEMBER X 0 0 0 KIM SCRIPSICK BOARD VP X X 0 0 0 NATE STAHL BOARD MEMBER X 0 0 0 AMANDA SUKRAW BOARD TREASU X X 0 0 0 JUSTIN SWEZEY BOARD SECRET X X 0 0 0 false false false MEMBER DUES 713910 973343 973343 GOLF COURSE 713910 145532 145532 GOLF COURSE 713910 74136 74136 GOLF EQUIPMENT SALES 459110 31387 31387 FOOD & BEVERAGE 722511 13816 13816 1408 1408 1239622 2000 2000 2000 2000 708836 326611 382225 333936 48289 OTHER REVENUE 16462 16462 LATE FEES 5510 5510 MISCELLANEOUS 3230 3230 25202 1649049 1481421 167628 55377 576280 26108 51558 8328 78239 31359 62741 44408 163568 46569 FERTILIZER & CHEMICALS 103380 EQUIPMENT RENTAL 80027 REPAIRS 64983 SUPPLIES 58415 119330 1570670 0 0 0 173785 218451 154325 150293 77607 71107 10955 12681 4819702 2764599 1919999 2055103 2336671 2507635 61912 44395 945378 976467 51370 56019 1058660 1076881 X 322202 322202 955809 1108552 1278011 1430754 2336671 2507635 X 78379 74364 X false false 591857 591857 4227845 2764599 1463246 2055103 GC PAYABLE 26537 SPECIAL FUNDS HELD 12465 SALES TAX PAYABLE 10543 PR TAXES PAYABLE 5843 631 56019 FORM 990, PAGE 2, PART III, LINE 4D FAMILY SOCIAL ACTIVITIES INCLUDING GOLF, DINING, PICKLEBALL AND SPECIAL EVENTS. FORM 990, PART VI 01 MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI, LINE 6) 06 ORGANIZATION CONSIST OF MEMBERS 02 FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11A) 012 AT THE MONTHLY BOARD MEETING, EACH MEMBER REVIEWA THE FORM 990 AND FORM 990-T,IF THERE ARE QUESTIONS THEY ARE ANSWERED. 03 CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) CHECKED TWICE A YEAR OR WHEN THERE IS A CHANGE IN BOARD 04 CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI,LINE 15A) 014 WHEN A BOARD MEMBER IS ELECTED THEY MUST READ THE GOVERNING DOCUMENTS IN CASE OF A CONFLICT OF INTEREST. 05 OTHER OFFICER OR KEY EMPLOYEE COMP (PART VI, LINE 15B) 015 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS 016 SAME AS 015 06 GOVERNING DOCUMENTS, ETC,AVAILABLE TO PUBLIC (PART VI, LINE 19) 018 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT THEIR REQUEST 07 LIST OF OTHER FEES FOR SERVICES EXPENSE (PART IX, LINE 11G) OPERATING SUPPLIES AND COST OF SALES MISCELLANEOUS EQUIPMENT REPAIR AND RENTAL FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT THEIR REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C CHECKED TWICE A YEAR OR WHEN THERE IS A CHANGE IN BOARD. FORM 990, PAGE 6, PART VI, LINE 15A WHEN ELECTED TO THE BOARD THEY ARE ASKED TO READ THE GOVERNING DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AT THEIR REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 74,364