2024-05-09T13:29:51-04:00 2023-12-31 010540055 FELCH & COMPANY LLC PO BOX 906 CARIBOU ME 047360906 990 2023-01-01 010287814 CARIBOU COUNTRY CLUB CARI 2074933933 PO BOX 633 CARIBOU ME 04736 ROBERT KIEFFER PRESIDENT 2074933933 2024-05-09 true ROBERT KIEFFER XXX-XX-XXXX false GREGORY DICKINSON P01231910 2074983176 2024-05-09 2023 2023-04-26 12:10:37Z ROBERT KIEFFER 101B HIGH STREET CARIBOU ME 04736 229001 false X CARIBOUGOLF.COM X 1971 ME TO PROMOTE AND MAINTAIN A GOLF COURSE 12 12 9 10 0 77325 85193 72260 79647 993 15320 30810 37658 181388 217818 0 0 68410 76051 0 0 127692 125320 196102 201371 -14714 16447 264172 267631 171300 158312 92872 109319 TO PROMOTE AND MAINTAIN A GOLF COURSE. false false PROMOTION AND DEVELOPING GOLF COURSE 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 4 0 9 true false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false ME X AG TAX AND ACCOUNTING SERVICES 2074931361 805 MAIN STREET CARIBOU ME 04736 ROBERT KIEFFER PRESIDENT X X 0 0 0 RICK THERIAULT VICE PRESIDE X X 0 0 0 STEVEN GAGNON DIRECTOR 20.00 X 8494 0 0 TRAVIS BARNES SECRETARY X X 0 0 0 IDELLA MARQUIS TREASURER X X 0 0 0 NEAL GRIFFETH DIRECTOR X 0 0 0 BEN ROSSER DIRECTOR X 0 0 0 RITA ROY DIRECTOR X 0 0 0 ERIC DEPNER DIRECTOR X 0 0 0 TOM UMPHREY DIRECTOR X 0 0 0 MARC WEEKS DIRECTOR X 0 0 0 BREVIN BARNES DIRECTOR X 0 0 0 JANE UMPHREY CLUB MANAGER 28.00 X 10503 0 0 18997 false false false 69998 15195 85193 CART STORAGE & RENTALS 41344 41344 GREEN FEES 19541 19541 TOURNAMENT INCOME 7628 7628 SIGN INCOME 4275 4275 CLUBHOUSE AND COURSE RENTALS 2700 2700 4159 4159 79647 3 3 26500 11183 15317 15317 15317 KITCHEN SALES 23450 23450 PROSHOP SALES 10791 10791 DRIVING RANGE 3417 3417 37658 217818 132625 X 18997 18997 49821 49821 7233 7233 2024 2024 8845 8845 5056 5056 24680 24680 10824 10824 COURSE MAINTENANCE 15588 15588 REPAIRS 12504 12504 KITCHEN PURCHASES 11215 11215 PROSHOP PURCHASES 6326 6326 28258 28258 201371 201371 0 0 4569 10258 37357 26235 4490 6758 1111 1034 641715 418369 216645 223346 264172 267631 5239 2571 5748 6517 160313 149224 171300 158312 X 87994 104441 4878 4878 92872 109319 264172 267631 16447 X false false false 15816 15816 193654 104155 89499 172285 125713 46572 259960 188501 71459 223346 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE FINANCE COMMITTEE PRIOR TO THE PRESIDENT SIGNING IT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES ANY AND ALL INFORMATION REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 24E FUEL 5,738 0 0 REAL ESTATE TAXES 5,170 0 0 BUILDING MAINTENANCE 4,983 0 0 MISCELLANEOUS 4,202 0 0 BANK AND MERCHANT CHARGES 3,358 0 0 LICENSES & DUES 1,920 0 0 ACTIVITY FEES 1,360 0 0 SUPPLIES 852 0 0 RENT EXPENSE 675 0 0 TOTAL 28,258 0 0