2025-08-19T10:01:42-05:00 2024-09-30 640319291 SILAS SIMMONS LLP PO BOX 4550 MONROE LA 712114550 990 2023-10-01 720386907 BAYOU DESIARD COUNTRY CLUB INC BAYO 3183235136 PO BOX 4905 MONROE LA 712114905 DINO TAYLOR PRESIDENT 3183235136 2025-08-19 1 1 AUSTIN HOGUE CPA P02254351 3183234481 2025-08-19 2023 2025-03-06 01:10:19Z DINO TAYLOR PO BOX 4905 MONROE LA 712114905 5550913 0 X BAYOUDESIARDCC.COM X 1945 LA MEMBER SERVICES FOR GOLF, RESTAURANT, TENNIS, POOL AND SOCIAL FUNCTIONS 12 12 182 0 -121531 0 3522340 3565323 416606 795256 5193 6247 0 294494 3944139 4661320 0 0 0 0 2300892 2434710 0 0 0 3930082 3231802 6230974 5666512 -2286835 -1005192 7484121 10786289 1150403 5274422 6333718 5511867 MEMBER SERVICES FOR GOLF, RESTAURANT, TENNIS, POOL AND SOCIAL FUNCTIONS 0 0 695416 744157 THE ORGANIZATION PROVIDED FACILITIES AND SERVICES RELATED TO GOLF, INCLUDING AN 18 HOLE GOLF COURSE, GOLF PROFESSIONAL AND GOLF SHOP FOR SUPPLIES. THIS INCLUDED A COMPLETE FLEET OF GOLF CARTS AND A COURSE MAINTENANCE CREW. APPROXIMATELY 456 GOLF MEMBERSHIPS WERE MAINTAINED DURING THE CURRENT PERIOD. 465715 463397 THIS ORGANIZATION ALSO MAINTAINED A CLUB HOUSE THAT SERVED FOOD AND BEVERAGES FOR MEMBERS THAT INCLUDED THE GOLF MEMBERSHIP AS WELL AS THE SOCIAL MEMBERSHIP. APPROXIMATELY 865 SOCIAL AND GOLF MEMBERSHIPS WERE MAINTAINED DURING THE CURRENT YEAR. A CLEAN FACILITY, TRAINED WAITSTAFF, PROFESSIONAL CHEF, AND ENTERTAINEMENT WERE ALSO PROVIDED TO MEMBERS AND GUEST DURING THE CURRENT PERIOD. 9974 THE ORGANIZATION ALSO PROVIDED TENNIS AND POOL FACILITES FOR ALL MEMBERS DURING THE CURRENT PERIOD. THE TENNIS COURTS, TENNIS PROFESSIONAL, AND TENNIS PRO SHOP WERE ALL PROVIDED FOR ALL MEMBERS AS WELL AS MEMBER'S GUEST. APPROXIMATELY 860 MEMBERS WERE SERVED DURING THE CURRENT PERIOD. 1161131 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 182 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JARRED HARDEE 3183235136 3501 FORSYTHE AVE MONROE LA 71201 X PALMER JARRELL EX-OFFICIO 0.70 0.00 X X 0 0 0 DINO TAYLOR PRESIDENT 0.70 0.00 X X 0 0 0 CHAD HILL VICE PRESIDENT 0.70 0.00 X X 0 0 0 AMY PRICE DIRECTOR 0.70 0.00 X X 0 0 0 EDWARD NEITZ DIRECTOR 0.70 0.00 X 0 0 0 HARDY GORDON DIRECTOR 0.70 0.00 X 0 0 0 WILLIAM SPARKS DIRECTOR 0.70 0.00 X 0 0 0 JAMES STEPHENS DIRECTOR 0.70 0.00 X 0 0 0 CLAY SHEMWELL DIRECTOR 0.70 0.00 X 0 0 0 JUSTIN TARVER DIRECTOR 0.70 0.00 X 0 0 0 STEPHEN NORTH DIRECTOR 0.70 0.00 X 0 0 0 WES BASS DIRECTOR 0.70 0.00 X 0 0 0 0 0 0 0 0 0 0 0 3565323 3565323 GUEST FEES 713910 349282 349282 GOLF CARTS AND CLUB ST 713910 288048 288048 GREEN FEES 713910 123625 123625 LOCKER ROOMS 713910 34219 34219 HOUSE FEES 713910 82 82 795256 6247 6247 889593 -889593 -889593 FOOD AND DRINK 713910 1183787 1311565 -127778 OTHER INCOME 713910 300 300 1184087 4661320 1217528 -121531 0 X 2227601 202748 2024853 207109 27203 179906 123122 123122 461905 461905 111858 111858 555776 555776 162297 1303 160994 EQPT RENTAL 299672 279723 19949 GOLF-CHEMICALS AND FERT 288090 288090 SUPPLIES 243737 162 243575 SERVICE CONTRACTS 168985 168985 816360 361902 454458 5666512 1161131 4505381 0 680384 1201 521376 582778 36830 204728 58215 54123 19782701 10933964 4928591 8848737 1258725 1094722 7484121 10786289 510725 491126 639678 4783296 1150403 5274422 X 6333718 5511867 6333718 5511867 7484121 10786289 -1005192 183342 0 X X 0 1 X 1 0 599092 599092 11009443 10933964 75479 6747251 6747251 1426915 1426915 8848737 RIGHT OF USE ASSETS 751340 OTHER 343382 1094722 BANQUET DEPOSITS 1000 LEASE LIABILITY 776980 OTHER TAXES PAYABLE 54533 BANK OVERDRAFT 125797 NOTE PAYABLE 3442816 UNEARNED REVENUE 382170 4783296 FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY, THIS USUALLY HAPPENS IN THE CASE OF A DEPARTURE OF A BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 7B MOST DECISIONS ARE MANAGED BY THE BOARD. SIGNIFICANT MATTERS, SUCH AS ASSUMING NEW DEBT, ARE SUBMITTED TO THE STOCKHOLDERS FOR A VOTE, AND THE OUTCOME OF THE VOTE IS FINAL. FORM 990, PART VI, SECTION B, LINE 11B A PAPER COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION PRIOR TO THE SIGNING OF THE FORM 990. THE OFFICER REVIEWS THE FORM 990 AND SIGNS THE AUTHORITY TO E-FILE THE RETURN. A COPY OF THE FORM 990 IS PROVIDED BY PDF ELECTRONIC FILE TO THE AUDIT AND BUDGET COMMITTEE PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE ORGANIZATION REVIEWS EACH CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY COMPLETED BY MEMBERS OF THE BOARD OF DIRECTORS TO DETERMINE ANY AREAS OF POTENTIAL CONFLICT. THE PRESIDENT REVIEWS THE SITUATION PERSONALLY WITH THE BOARD MEMBER IF THERE IS ANY POSSIBILITY OF A CONFLICT OF INTEREST. THE ORGANIZATION DOES NOT LET THE INTERESTED PARTY PARTICIPATE IN ANY DECISIONS RELATED TO A TRANSACTION OR CONTRACT THAT MAY POSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART IX, LINE 24E REPAIRS AND MAINT: PROGRAM SERVICE EXPENSES 9966. MANAGEMENT AND GENERAL EXPENSES 156780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166746. LAUNDRY LINEN: PROGRAM SERVICE EXPENSES 125301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125301. GOLF COURSE EQUIPMENT OTHER: PROGRAM SERVICE EXPENSES 117638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117638. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112417. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 74179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74179. COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44214. EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37292. MEMBER SERVICES: PROGRAM SERVICE EXPENSES 34818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34818. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34031. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26902. EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25055. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13880. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2237. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1650. FORM 990, PART XII, LINE 2C: THE PRESIDENT OF THE ORGANIZATION REVIEWS EACH CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY COMPLETED BY MEMBERS OF THE BOARD OF DIRECTORS TO DETERMINE ANY AREAS OF POTENTIAL CONFLICT. THE PRESIDENT REVIEWS THE SITUATION PERSONALLY WITH THE BOARD MEMBER IF THERE IS ANY POSSIBILITY OF A CONFLICT OF INTEREST. THE ORGANIZATION DOES NOT LET THE INTERESTED PARTY PARTICIPATE IN ANY DECISIONS RELATED TO A TRANSACTION OR CONTRACT THAT MAY POSE A CONFLICT OF INTEREST.