2025-03-27T14:01:28-04:00 2024-10-31 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990 2023-11-01 630017930 THE MONTGOMERY COUNTRY CLUB AND BEAUVOIR CLUB MONT 3342639308 3001 NARROW LANE ROAD MONTGOMERY AL 36106 TOM P LEE CEO/GENERAL MANAGER 3342639308 2025-03-26 true true JESSICA L HUDSON CPA P01415265 3348346640 2025-03-26 2023 2025-03-06 01:10:19Z TOM P LEE 3001 NARROW LANE ROAD MONTGOMERY AL 36106 8978671 false X WWW.MONTGOMERYCOUNTRYCLUB.COM X 1903 AL THE CLUB WAS ESTABLISHED TO PROVIDE RECREATIONAL, SOCIAL AND OTHER NONPROFITABLE BENEFITS TO ITS MEMBERS. 12 12 198 36 38501 33947 0 5394833 5659348 10497 20501 1780057 1987164 7185387 7667013 0 0 3939233 4374416 0 0 3507990 3767424 7447223 8141840 -261836 -474827 11446529 10153780 5690140 4872218 5756389 5281562 THE CLUB WAS ESTABLISHED TO PROVIDE RECREATIONAL, SOCIAL AND OTHER NONPROFITABLE BENEFITS TO ITS MEMBERS. false false CLUB ACTIVITIES FOR PLEASURE, RECREATION, AND OTHER NONPROFITABLE PURPOSES. false false false false false false false false false true false false false true true true 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 true 29 0 true 198 true true true false false false false 117750 671780 false false false X 12 12 false false false false false true true true true false false false true true true false true true true false X TOM P LEE 3342639308 3001 NARROW LANE ROAD MONTGOMERY AL 36106 X TOM P LEE CEO/GENERAL 40.00 X 206640 0 24094 JEREMY SUTTON GOLF SUPERIN 40.00 X 115203 0 30508 CLARK FINE PRESIDENT 2.00 X X 0 0 0 MARK SNEAD VICE-PRESIDE 2.00 X X 0 0 0 RUSH RICE EX-OFFICIO 2.00 X X 0 0 0 JOSH HALL DIRECTOR 2.00 X 0 0 0 SIM PENTON DIRECTOR 2.00 X 0 0 0 TAYLOR WILLIAMS DIRECTOR 2.00 X 0 0 0 EVANS BRITTAIN DIRECTOR 2.00 X 0 0 0 WILLIAM BARTON CRUM III DIRECTOR 2.00 X 0 0 0 MARK DAVIS DIRECTOR 2.00 X 0 0 0 MORGAN BELL DIRECTOR 2.00 X 0 0 0 MIKE BROCK DIRECTOR 2.00 X 0 0 0 DANNY CARTER DIRECTOR 2.00 X 0 0 0 321843 54602 2 false true false MEMBERSHIP DUES 900099 4981553 4981553 GOLF COURSE INCOME 900099 605221 605221 LATE FEES 900099 37356 37356 LOCKER RENTAL 900099 35218 35218 5659348 20501 20501 18000 18000 18000 18000 2927058 1311658 1615400 1615400 PRIVATE PARTY INCOME 900099 73517 73517 TOURNAMENT INCOME 900099 68358 68358 OTHER INCOME 900099 65891 65891 145998 145998 353764 7667013 7628512 38501 230734 3512045 55216 250530 325891 56500 26891 72884 85279 935454 10842 10296 160135 947762 126340 GOLF COURSE EXPENSES 663210 OPERATING SUPPLIES 219052 ENTERTAINMENT 112700 LINENS, LAUNDRY, UNIFORMS 107402 232677 8141840 0 0 0 830367 139949 971596 987385 368255 373443 86947 119211 25888026 17542596 8828875 8345430 360489 188362 11446529 10153780 809426 740894 486742 542431 3700336 3175485 693636 413408 5690140 4872218 X 5756389 5281562 5756389 5281562 11446529 10153780 X -474827 X false true true false 127571 127571 12742426 9306084 3436342 8799444 5038771 3760673 3246258 2480374 765884 972327 717367 254960 8345430 LEASE LIABILITIES 269880 CAPITAL LEASE OBLIGATION 143528 413408 X 8978671 1311658 1311658 7667013 7667013 9453498 1311658 1311658 8141840 8141840 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PORFESSIONAL STANDARDS, THE CLUB INITIALLY RECOGNIZES A TAX POSITION IN THE FINANCIAL STATEMENT WHEN IT IS MORE-LIKE-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF OCTOBER 31, 2024, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,311,658 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,311,658 X false false false TOM P LEE CEO/GENERAL MANAGER 187855 18785 5540 18554 230734 FORM 990, PAGE 6, PART VI, LINE 7A CLUB MEMBERS ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B CHANGING THE BYLAWS OR MORTGAGE OF THE PROPERTY ARE TWO AREAS THAT HAVE TO BE APPROVED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, THE CONTROLLER REVIEWS A DRAFT COPY OF THE FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS THE ANNUAL CONFLICT OF INTEREST QUESTIONAIRES AND ADDRESSES ALL CONFLICTS OF INTEREST, IF ANY. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS, THE CONTROLLER AND BOARD PRESIDENT FORMALLY REVIEW THE PERFORMANCE OF THE GENERAL MANAGER, AND DETERMINE ANY BONUS AND INCREASE IN SALARY FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 15B ON AN ANNUAL BASIS, THE CONTROLLER'S PERFORMANCE IS REVIEWED BY THE BOARD PRESIDENT AND GENERAL MANAGER; WHERE AS, KEY EMPLOYEES ARE REVIEWED BY THE GENERAL MANAGER AND THE CONTROLLER. BONUSES AND INCREASE IN SALARY ARE DETERMINED FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 FEDERAL LAW DOES NOT REQUIRE THAT SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE UNLESS THEY ARE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE. THEREFORE, THE CLUB DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 1,311,658 COST OF GOODS SOLD -1,311,658 REPAYMENT OF SPECIAL ASSESSMENT 0