2025-02-11T15:46:29-05:00 2022-12-31 454116083 STEPHENSON LEGRAND & PFEIL PLLC 1609 NORTH RICHMOND ROAD WHARTON TX 77488 990 2022-01-01 741211827 WHARTON COUNTRY CLUB WHAR 9795325940 126 W COUNTRY CLUB DR WHARTON TX 77488 HANK HALL DIRECTOR 9795325940 2023-09-30 true JULIE J PFEIL CPA P01502504 9795325964 2025-02-11 2022 2025-03-06 01:10:19Z SCOTT STEPHENSON 1609 N RICHMOND RD WHARTON TX 77488 645574 false X WHARTONCOUNTRYCLUB.COM X 1947 TX TO SERVE WHARTON RESIDENTS AND THE SURROUNDING AREAS WITH FINE FOOD, RECREATION, MEETING SPACE, AND SOCIAL OPPORTUNITIES. THE CLUB PROVIDES COMPREHENSIVE SERVICES AND OPPORTUNITIES FOR PHYSICAL AND SOCIAL WELL BEING. 9 0 17 0 81171 35212 218321 286343 141 17 158812 324002 458445 645574 0 0 191993 99699 0 0 253917 548711 445910 648410 12535 -2836 516734 777491 244157 493847 272577 283644 X TO SERVE WHARTON RESIDENTS AND THE SURROUNDING AREAS WITH FINE FOOD, RECREATION, MEETING SPACE, AND SOCIAL OPPORTUNITIES. THE CLUB PROVIDES COMPREHENSIVE SERVICES AND OPPORTUNITIES FOR PHYSICAL AND SOCIAL WELL BEING. false false WHARTON COUNTRY CLUB SERVES WHARTON AND THE SURROUNDING AREA WITH FINE FOOD, RECREATION, MEETING SPACE, AND SOCIAL OPPORTUNITIES. THE CLUB PROVIDES COMPREHENSIVE SERVICES AND OPPORTUNITIES FOR PHYSICAL AND SOCIAL WELL BEING. THE CLUBHOUSE HAS FACILITIES FOR DINING, MEETING, AND SOCIALIZING, AND OFFERS A FULL-SERVICE RESTAURANT AND BAR. THE CHALLENGING TREE-LINED GOLF COURSE IS NOW RANKED SEVENTH AMONG THE TOP 25 NINE-HOLE COURSE IN TEXAS. THE CLUB ALSO HAS TENNIS COURTS AND A SWIMMING POOL. INCOME IS DERRIVED FROM ITS MEMBERS. WHARTON COUNTRY CLUB SERVES WHARTON AND THE SURROUNDING AREA WITH FINE FOOD, RECREATION, MEETING SPACE, AND SOCIAL OPPORTUNITIES. THE CLUB PROVIDES COMPREHENSIVE SERVICES AND OPPORTUNITIES FOR PHYSICAL AND SOCIAL WELL BEING. THE CLUBHOUSE HAS FACILITIES FOR DINING, MEETING, AND SOCIALIZING, AND OFFERS A FULL-SERVICE RESTAURANT AND BAR. THE CHALLENGING TREE-LINED GOLF COURSE IS NOW RANKED SEVENTH AMONG THE TOP 25 NINE-HOLE COURSE IN TEXAS. THE CLUB ALSO HAS TENNIS COURTS AND A SWIMMING POOL. INCOME IS DERRIVED FROM ITS MEMBERS. 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 17 0 false 17 true false false false false false false false false 9 0 false false false false false false false true true false false false false false false false false false KAY BALCER 9795325940 P O BOX 1149 EL CAMPO TX 77437 X ANDREW ARMOUR DIRECTOR X 0 0 0 DONNA CHAMBERS DIRECTOR X 0 0 0 RACHEL CUTRER DIRECTOR X 0 0 0 MARY EVANS SECRETARY X 0 0 0 HANK HALL DIRECTOR X 0 0 0 JOSH OWENS DIRECTOR X 0 0 0 KATHY REYNOLDS VICE PRESIDE X X 0 0 0 RANDY RODRIGUEZ DIRECTOR X 0 0 0 SCOTT STEPHENSON PRESIDENT X X 0 0 0 false false false 35212 35212 MEMBERSHIP DUES 286343 286343 286343 17 17 SALES 253406 253406 GOLF COURSE FEES 47664 47664 FOOD MINIMUM CHARGE 19740 19740 3192 3192 324002 645574 610362 X 83798 83798 15901 15901 13596 13596 15522 15522 20462 20462 11173 11173 27716 8971 18745 25788 25788 KITCHEN COSTS 83743 83743 GOLF COURSE MAINTENANCE 81200 81200 FOOD COSTS 66360 66360 DINING/BAR COSTS 45594 45594 157557 101573 55984 648410 387441 260969 0 46589 177608 22911 22928 49215 68747 7870 11991 1774 21842 1268240 793865 388375 474375 516734 777491 80100 43672 164057 450175 244157 493847 X 272577 283644 272577 283644 516734 777491 -2836 13903 X false false 29250 29250 29250 BUILDING MORTGAGE - FSB 375000 NOTES PAYABLE MEMBERS 75175 450175 FORM 990 - ORGANIZATION'S MISSION TO SERVE WHARTON RESIDENTS AND THE SURROUNDING AREAS WITH FINE FOOD, RECREATION, MEETING SPACE, AND SOCIAL OPPORTUNITIES. THE CLUB PROVIDES COMPREHENSIVE SERVICES AND OPPORTUNITIES FOR PHYSICAL AND SOCIAL WELL BEING. FORM 990, PAGE 2, PART III, LINE 4D WHARTON COUNTRY CLUB SERVES WHARTON AND THE SURROUNDING AREA WITH FINE FOOD, RECREATION, MEETING SPACE, AND SOCIAL OPPORTUNITIES. THE CLUB PROVIDES COMPREHENSIVE SERVICES AND OPPORTUNITIES FOR PHYSICAL AND SOCIAL WELL BEING. THE CLUBHOUSE HAS FACILITIES FOR DINING, MEETING, AND SOCIALIZING, AND OFFERS A FULL-SERVICE RESTAURANT AND BAR. THE CHALLENGING TREE-LINED GOLF COURSE IS NOW RANKED SEVENTH AMONG THE TOP 25 NINE-HOLE COURSE IN TEXAS. THE CLUB ALSO HAS TENNIS COURTS AND A SWIMMING POOL. INCOME IS DERRIVED FROM ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E LIQUOR COSTS 33,708 0 0 UTILITIES 16,602 16,602 0 PROPERTY TAXES 26,389 0 0 REPAIRS & MAINT 0 13,146 0 OTHER 0 8,514 0 DUES & SUBSCRIPTIONS 0 7,830 0 POOL & TENNIS 7,781 0 0 REFINANCING COST 0 6,140 0 BAR SUPPLIES 5,233 0 0 BAR LICENSING 3,959 0 0 COMPLIMENTARY 3,379 0 0 TELEPHONE 1,422 1,423 0 ENTERTAINMENT EXPENSE 2,428 0 0 SUPPLIES 0 2,329 0 SPOILAGE & WASTE 672 0 0 TOTAL 101,573 55,984 0