2024-08-13T14:23:43-04:00 2023-09-30 550657218 HESS STEWART & CAMPBELL PLLC 940 4TH AVE STE 250 HUNTINGTON WV 257011455 990 2022-10-01 550186303 GUYAN GOLF & COUNTRY CLUB GUYA 3047365233 5450 ROUTE 60 EAST HUNTINGTON WV 25705 KYLE COX TREASURER 3047365233 2023-08-14 true ROBERT C CAMPBELL CPA P01345572 3045236464 2024-08-12 2022 2024-08-08 14:25:15Z CHRIS PRESTON 5450 ROUTE 60 EAST HUNTINGTON WV 25705 5205349 false X N/A X 1932 WV N/A 7 0 171 443493 2194409 2524661 611542 952067 0 -126570 -122960 2679381 3353768 0 0 1132467 1326694 0 0 2184643 1925240 3317110 3251934 -637729 101834 2745650 3254792 909156 1316464 1836494 1938328 false false NONE 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 15 0 false 171 true true true false false false false 792159 498175 false false false X 7 0 false false false false true true false true true false false false false true false true true false WV GUYAN GOLF AND COUNTRY CLUB 3047365233 5450 ROUTE 60 EAST HUNTINGTON WV 25705 X CHRIS PRESTON PRESIDENT X X 0 0 0 GEOFF SHIELS VICE PRESIDE X X 0 0 0 KYLE COX TREASURER X X 0 0 0 CORKY HAMMERS TRUSTEE X 0 0 0 JODI BILLER TRUSTEE X 0 0 0 RONNIE ADKINS TRUSTEE X 0 0 0 IKIE LIGHT TRUSTEE X 0 0 0 false false false 2524661 2524661 GOLF 713910 464645 464645 FOOD & BEVERAGE 713910 346270 346270 GOLF 713910 87828 87828 ADMIN 43929 43929 POOL/TENNIS 713910 9395 9395 952067 1728621 1851581 -122960 -122960 3353768 385614 443493 X 16600 1108051 23738 69243 109062 110756 16650 7059 255970 32584 265545 59690 EQUIPMENT RENTAL AND MAIN 456892 CHEMICALS, FERTILIZERS 134278 SUPPLIES 119740 MEMBER SERVICES 102315 363761 3251934 0 0 0 136079 100874 470320 564178 133047 121350 27813 22932 13073112 10627654 1978391 2445458 2745650 3254792 120701 105513 208061 215277 463857 839090 116537 156584 909156 1316464 X 1836494 1938328 1836494 1938328 2745650 3254792 101834 X false false false 77404 77404 8815011 6779474 2035537 3330036 3038929 291107 850661 809251 41410 2445458 TAXES PAYABLE - OTHER 114336 ACCRUED EXPENSES 42248 156584 FORM 990, PAGE 6, PART VI, LINE 6 CLUB DOES NOT HAVE STOCKHOLDERS. ALL MEMBERS ARE VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ANNUAL ELECTIONS ARE HELD TO ELECT BOARD OF TRUSTEES AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPEMSATION OF THE GENERAL MANAGER IS DETERMINED BASED ON THE BOARD OF DIRECTOR'S DISCRETION, RESPONSIBILITY OF THE POSITION, AND PERFORMANCE OF THE INDIVIDUAL. FORM 990, PAGE 6, PART VI, LINE 15B COMPEMSATION OF THE HEAD GROUNDS PERSON, CONTROLLER, EXECUTIVE CHEF AND GOLF DIRECTOR ARE DETERMINED BASED OF THE BOARD OF DIRECTOR'S DISCRETION, RESPONSIBILITY OF THE POSITION, AND PERFORMANCE OF THE INDIVIDUAL. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E PROPERTY TAX 102,237 0 0 MISCELLANEOUS 83,884 0 0 TOURNAMENTS 66,084 0 0 UNIFORMS 31,796 0 0 GAS AND OIL 22,409 0 0 BAD DEBTS 14,914 0 0 DUES AND SEMINARS 14,196 0 0 WASTE DISPOSAL 6,948 0 0 DECORATIONS 6,044 0 0 SMALL TOOLS 4,674 0 0 LICENSES 4,254 0 0 CHINA & GLASSWARE 2,761 0 0 ENTERTAINMENT 2,278 0 0 BATH TOWELS 1,589 0 0 SILVERWARE & UTENSILS 726 0 0 TRAVEL 214 0 0 REFUNDABLE EXCISE TAX CRE -1,247 0 0 TOTAL 363,761 0 0