2025-11-15T18:51:00-05:00 2024-12-31 364555319 KOLLAR ABERNETHY & COMPANY LLC 109 NORTH MAIN STREET KIRKSVILLE MO 63501 990 2024-01-01 430356255 KIRKSVILLE COUNTRY CLUB INC % ALAN DANIELS KIRK 6606654121 1115 COUNTRY CLUB DRIVE KIRKSVILLE MO 63501 ALAN DANIELS OFFICE MANAGER 6606654121 2025-11-14 true true MELANI SEVITS P00457249 6606658331 X 2024 2025-03-06 01:10:19Z THOM BAHR 1115 COUNTRY CLUB DRIVE KIRKSVILLE MO 63501 1321520 false X WWW.KIRKSVILLECOUNTRYCLUB.COM X 1921 MO PROVIDE SOCIAL ENVIRONMENT 12 12 74 12 127558 0 566136 646970 238350 254510 3 3 174751 198167 979240 1099650 0 0 477059 538242 0 0 429304 472049 906363 1010291 72877 89359 1505119 1520063 402189 325074 1102930 1194989 PROVIDE SOCIAL ENVIRONMENT false false 498006 746651 OPERATION AND MAINTENANCE OF 18 HOLE GOLF COURSE, CART STORAGE, AND RANGE 159547 186982 OPERATION OF PRO SHOP FOR SALE OF GOLF RELATED GOODS 119867 8936 MAINTENANCE OF CLUBHOUSE AND SOCIAL ROOM FOR GATHERINGS 115686 149794 OPERATION OF RESTAURANT/LOUNGE FOR SERVICE OF FOOD AND BEVERAGE 65996 7287 OPERATION AND MAINTENANCE OF SWIMMING POOL 181682 157081 959102 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 false true 0 0 true 74 true true true false false false false 9210 210725 false false false X 12 12 true false false false true true false true true false false true false false false true true false X ALAN DANIELS 6606654121 1115 COUNTRY CLUB DRIVE KIRKSVILLE MO 63501 X WILLIAM SEXTON DIRECTOR 2.00 0.00 X 0 0 0 DAN DAVIS DIRECTOR 2.00 0.00 X 0 0 0 JON PECK DIRECTOR 2.00 0.00 X 0 0 0 TROY PINKERTON DIRECTOR 2.00 0.00 X 0 0 0 GARY WOLTER DIRECTOR 2.00 0.00 X 0 0 0 JUSTIN JOHNSON DIRECTOR 2.00 0.00 X 0 0 0 RYAN HALSTEAD DIRECTOR 2.00 0.00 X 0 0 0 EYAD ALJUNDI DIRECTOR 2.00 0.00 X 0 0 0 RICK HOGAN TREASURER 5.00 0.00 X 0 0 0 STEPHANIE HOWERTON VICE PRESIDENT 5.00 0.00 X 0 0 0 THOM BAHR PRESIDENT 10.00 0.00 X 0 0 0 JAMIE SPARKS SECRETARY 5.00 0.00 X 0 0 0 ALAN DANIELS OFFICE MANAGER 0.00 0.00 X 0 0 0 0 0 0 0 false false false 646970 646970 GREEN FEES AND RANGE 713910 95961 42472 53489 CART AND STORAGE RENT 713910 151262 127662 23600 POOL 713910 7287 3857 3430 254510 3 3 8936 8936 8936 3921 5015 0 393202 221870 171332 146668 24664 MISC 713910 17899 539 17360 17899 1099650 325122 127558 0 453019 417101 35918 42176 42176 43047 40584 2463 8861 8861 42369 42369 2936 2936 11193 11193 119438 119438 39323 37442 1881 WORK COMP 6318 5768 550 TAXES & LICENSES 17570 17570 REPAIRS & MAINTENANCE 135524 135524 SUPPLIES 45852 44336 1516 42665 42665 1010291 959102 51189 0 3538 4186 1080 1183 32211 38940 3531690 2055936 1468290 1475754 1505119 1520063 7189 9074 395000 316000 402189 325074 X 84125 86825 1018805 1108164 1102930 1194989 1505119 1520063 X 89359 2700 X false false false 128966 128966 1072859 633410 439449 923103 727641 195462 1406762 694885 711877 1475754 Officer directors etc family relationship Part VI line 2 KIRKSVILLE IS A SMALL COMMUNITY. MANY OF THE COMMUNITY BUSINESS LEADERS ARE REPRESENTED ON THE KIRKSVILLE COUNTY CLUB MEMBERSHIP ROSTER AND BOARD OF DIRECTORS. IT IS PROBABLE THAT MANY OF THE BOARD MEMBERS HAVE BUSINESS AND/OR FAMILY RELATIONSHIPS WITH OTHER MEMBERS OF THE BOARD OF DIRECTORS. Members or stockholder classes and rights Part VI line 6 MEMBERSHIP APPLICATIONS AND RELATED EXPLANATIONS ARE AVAILABLE ON THE CLUBS WEBSITE AT WWW.KIRKSVILLECOUNTRYCLUB.COM. Member election for additional members Part VI line 7a THE MEMBERS OF THE KIRKSVILLE COUNTRY CLUB SELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING HELD IN JANUARY OF EACH YEAR. Form 990 governing body review Part VI line 11 FORM 990, FORM 990-T, AND ALL RELATED SUPPORTING DOCUMENTS AND SCHEDULES ARE PROVIDED TO THE THREE-MEMBER FINANCE COMMITTEE (SUB-COMMITTEE OF THE BOARD OF DIRECTORS) FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. CEO executive director top management comp Part VI line 15a THE KIRKSVILLE COUNTRY CLUB BOARD OF DIRECTORS APPROVES ANNUAL CONTRACTS FOR THE GOLF PROFESSIONAL, OFFICE MANAGER, LOUNGE MANAGER, POOL SUPERVISOR, AND GROUNDS SUPERINTENDENT. ALL OTHER EMPLOYEES ARE HIRED ON AN HOURLY BASIS. NO ONE PERSONS COMPENSATION EXCEEDS $100,000. NO OFFICERS OR DIRECTORS ARE COMPENSATED FOR THEIR TIME. Other officer or key employee compensation Part VI line 15b THE KIRKSVILLE COUNTRY CLUB BOARD OF DIRECTORS APPROVES ANNUAL CONTRACTS FOR THE GOLF PROFESSIONAL, OFFICE MANAGER, LOUNGE MANAGER, POOL SUPERVISOR, AND GROUNDS SUPERINTENDENT. ALL OTHER EMPLOYEES ARE HIRED ON AN HOURLY BASIS. NO ONE PERSONS COMPENSATION EXCEEDS $100,000. NO OFFICERS OR DIRECTORS ARE COMPENSATED FOR THEIR TIME. Governing documents etc available to public Part VI line 19 THE CLUBS ANNUAL REPORT (INCLUDING FINANCIAL ACTIVITY), ORGANIZATIONAL DOCUMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE CLUB OFFICE LOCATED AT 1115 COUNTRY CLUB DRIVE, KIRKSVILLE, MISSOURI 63501. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER INCREASE IN CAPITAL STOCK - $2,700 (NET) EQUITY FEES COLLECTION. General explanation attachment OTHER EXPENSES: CREDIT CARD FEES $9,985, PHONE $2,151, DUES AND SUBSCRIPTIONS $2,579, SOCIAL $7,208, MISCELLANEOUS $12,954, CART LEASE $7,788.