2025-02-14T08:23:34-06:00 2024-03-31 630936973 TILL HESTER EYER & BROWN PC 2700 HIGHWAY 280 E SUITE 400 BIRMINGHAM AL 35223 990 2023-04-01 630413961 HOOVER COUNTRY CLUB HOOV 2058220647 3140 CLUB DRIVE BIRMINGHAM AL 35226 ROBERT SPILLER TREASURER 2058220647 2025-02-13 1 1 BETH F CHICARELLO P00634748 2058719855 2025-02-13 2023 2025-03-06 01:10:19Z ROBERT SPILLER 3140 CLUB DRIVE BIRMINGHAM AL 35226 7966482 0 X WWW.HOOVERCC.COM X 1960 AL COUNTRY CLUB 525 525 176 0 672308 175808 0 0 5048356 5446691 57750 109199 1037225 1222792 6143331 6778682 0 0 0 0 3049926 3470395 0 0 0 2771243 2882249 5821169 6352644 322162 426038 8308537 8911734 3758092 3935251 4550445 4976483 COUNTRY CLUB 0 0 GOLF COURSE AND RELATED ACTIVITIES SWIMMING POOL AND TENNIS COURTS DINING ROOM AND GRILL 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 29 0 1 176 1 1 1 0 0 0 0 818822 780312 0 0 0 X 525 525 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 1 1 1 0 X BARBARA SMITH 2058220647 3140 CLUB DRIVE BIRMINGHAM AL 35226 X JON MONSON INTERMEDIATE REP, TENNIS C 1.00 X 0 0 0 BRIAN BAKER GOLF COMMITTEE CO-CHAIR 1.00 X 0 0 0 BOBBY BAILEY BOARD MEMBER 1.00 X 0 0 0 JEROME LUKE MEMBERSHIP COMMITTEE CHAIR 1.00 X 0 0 0 BRUCE LONG GOLF COMMITTEE CO-CHAIR 1.00 X 0 0 0 MIKE WHITT BOARD MEMBER 1.00 X 0 0 0 KELLY MURPHREE HOUSE COMMITTEE CO-CHAIR 1.00 X 0 0 0 JEFF MOSS HOUSE COMMITTEE CO-CHAIR 1.00 X 0 0 0 SAM GANNAWAY BOARD MEMBER 1.00 X 0 0 0 WILL RAMSEY BOARD MEMBER 1.00 X 0 0 0 BLAIR HAMM JUNIOR REP 1.00 X 0 0 0 SCOTT MCGEE PAST PRESIDENT 1.00 X 0 0 0 SHEA BOURLAND PRESIDENT 1.00 X 0 0 0 DANIEL BLAZICH VICE PRESIDENT 1.00 X 0 0 0 BOBBY SPILLER TREASURER 1.00 X 0 0 0 SCOTT MCGRIFF SECRETARY 1.00 X 0 0 0 LARRY ROBINSON GOLF COURSE SUPERINTENDENT 40.00 X 115851 0 3476 JACOB SPOTT DIRECTOR OF GOLF 40.00 X 116445 0 3493 CHRISTOPHER KENNEDY CHEF 40.00 X 100557 0 3017 332853 0 9986 3 0 0 0 0 MEMBERSHIP DUES 713910 4421806 4421806 GOLF 713910 887966 593938 294028 TENNIS 713910 115177 100325 14852 LOCKER ROOM 713910 16622 16622 SWIMMING 713910 5120 5120 5446691 127701 127701 1250 19752 -18502 -18502 -18502 2300200 1168048 1132152 892666 239486 LATE CHARGES 713910 52968 52968 MISCELLANEOUS 713910 34343 19600 14743 EARNED DISCOUNTS 713910 3329 3329 90640 6778682 6106374 672308 0 2885811 51244 281015 252325 447 30815 121024 48721 449609 8766 134753 577178 27499 INCOME TAX BENEFIT -181 GOLF COURSE 357684 GOLF EXPENSES 307306 REPAIRS AND MAINTENANCE 277105 541523 6352644 136209 98470 3002906 2282251 794104 971784 324380 386158 46604 57992 14927160 9828435 3988161 5098725 16173 16354 8308537 8911734 376829 491797 28831 30121 3315386 3199357 37046 213976 3758092 3935251 X 4550445 4976483 4550445 4976483 8308537 8911734 426038 0 X 0 1 X 0 0 272064 272064 5024158 3378121 1646037 2260557 1311693 948864 7370381 5138621 2231760 5098725 CAPITAL LEASE OBLIGATIONS 213976 213976 7966483 0 7966483 -1187801 -1187801 6778682 7540445 1187801 1187801 6352644 0 6352644 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,168,049. LOSS ON DISPOSAL OF ASSETS -19,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,168,049. LOSS ON DISPOSAL OF ASSETS 19,752. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB OPERATES AS A NOT-FOR-PROFIT SOCIAL CLUB WITH MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS OF THE CLUB ELECT THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ONCE TILL, HESTER, EYER & BROWN COMPLETES THE 990 THE CLUB TREASURER REVIEWS AND SIGNS IT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS ANNUALLY AND REVIEWS THE INDIVIDUAL PERFORMANCES AND DETERMINES IF THEIR COMPENSATION IS REASONABLE IN RELATION TO THE WORK BEING PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS UPON REQUEST. THIS INFORMATION IS NOT AVAILABLE TO THE GENERAL PUBLIC.