2024-11-11T05:59:15-08:00 2023-12-31 475117529 Kentucky Lake Tax & Bookkeeping Services 2500 Old Olive Rd BENTON KY 42025 990 2023-01-01 610701052 Calvert City Golf & Country Club Inc CALV 2703955831 123 Country Club Lane Calvert City KY 42029 Tammie Smith President 2024-11-11 true true Rickie Nimmo P00507385 2705277501 2023 2024-10-15 13:58:12Z Tammie Smith 123 Country Club Lane Calvert City KY 42029 1058861 false X www.calvertcitycountryclub.com X 1967 KY To Establish, Operate & Maintain golf course, swimming pool, pro shop & cart storage facilities 12 12 35 0 0 814335 852827 0 48270 54411 862605 907238 0 0 312044 337490 0 0 487425 485345 799469 822835 63136 84403 705698 691256 73090 10103 632608 681153 X To Establish, Operate & Maintain golf course, swimming pool, pro shop & cart storage facilities false false 370572 Provide social and recreational facilities for playing golf and community access to golf carts, pull carts and cart storage 138016 Provide swimming pool facilities to members. Provide children in the community access to particiapte in organized swim-team practices and meets. 83253 Provide pro-shop facilities, to provide convenient access to necessary supplies to golfers 22794 614635 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 false false true 0 0 false 35 true false false false false false false false false X 12 12 false false false false true true false true true false false true false false false false false false X Adam Webb 2703955831 123 Country Club Lane Calvert City KY 42029 X Tammie Smith President 5.00 0.00 X X 0 0 0 Austin Brown Clubhouse 5.00 0.00 X 0 0 0 Jim Holloway Vice President 5.00 0.00 X X 0 0 0 Karen Carter Pool 0.00 0.00 X 0 0 0 Bobby Bradley Golf Course 0.00 0.00 X 0 0 0 Fred Lee Membership 0.00 0.00 X 0 0 0 Jon Howell Sec/Treas 0.00 0.00 X 0 0 0 Corey Carter Member 0.00 0.00 X X 0 0 0 Cameron Brown Golf Shop 0.00 0.00 X 0 0 0 Brett Larimer Tournaments 0.00 0.00 X 0 0 0 Joseph Scholl Cart Sheds 0.00 0.00 X 0 0 0 Andrew Asbridge Marketing 0.00 0.00 X 0 0 0 0 false false false 0 0 Carts and Storage 713910 72301 72301 Dues 713910 557741 557741 Green Fees 713910 106766 106766 Miscellaneous 713910 19544 19544 Tournaments 713910 88037 88037 8438 8438 852827 0 0 0 0 0 0 0 206034 151623 54411 54411 0 907238 907238 0 0 0 0 0 0 312554 173930 138624 0 0 24936 13964 10972 0 0 0 0 0 0 3365 3365 11154 11154 3715 3715 0 0 0 4570 4570 0 0 0 0 16507 16507 0 Rental/Lease 184870 184870 Supplies and Chemicals 112170 112170 Repair and Maintenance 55375 55375 Utilities 45047 40543 4504 48572 18914 29658 822835 614635 208200 0 48975 52897 0 0 2050 193 0 0 0 18801 18801 0 1558842 939670 635679 619172 0 0 0 0 193 193 705698 691256 8538 73090 1565 73090 10103 X 105811 105821 36757 39516 490040 535816 632608 681153 705698 691256 X 84403 -35858 X false false false 68314 68314 465464 215956 249508 229669 227847 1822 535199 362119 173080 260196 133748 126448 619172 Other Liabilities 1565 1565 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: To provide clubhouse for members and community use Form 990, Part VI, Section A, Line 6 The organization has members that pay monthly dues for use of the facilities. The facilities are also available to the public, under a di Form 990, Part VI, Section B, Line 11b Form 990 is available, in the proshop for the board to review prior to the filing of the return. Form 990, Part VI, Section C, Line 19 Upon Request Form 990, Part XI, Line 9 Adjustment to correct Net Assets = -$35858