2025-03-12T18:00:51-04:00 2024-04-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2023-05-01 990047752 MAUI COUNTRY CLUB LIMITED MAUI 8088777893 48 NONOHE PLACE PAIA HI 96779 ERIC EDWARDS PRESIDENT 8088777893 2024-03-12 true true GRETCHEN KREMEYER P00768528 8082425002 2025-03-12 2023 2025-03-06 01:10:19Z ERIC EDWARDS 48 NONOHE PLACE PAIA HI 96779 8474315 false X WWW.MAUICOUNTRYCLUB.ORG X 1925 HI TO PROMOTE THE PHYSICAL, MORAL AND MENTAL WELFARE OF THE MEMBERS AND TO FOSTER FELLOWSHIP AMONG MEMBERS OF THE CLUB AND THE COMMUNITY. 8 8 105 8 68936 0 5968383 6463186 9589 40729 868850 905449 6846822 7409364 0 0 3313732 4248920 0 0 2174956 2423948 5488688 6672868 1358134 736496 13669488 14188879 9544815 9327710 4124673 4861169 TO PROMOTE THE PHYSICAL, MORAL AND MENTAL WELFARE OF THE MEMBERS AND TO FOSTER FELLOWSHIP AMONG MEMBERS OF THE CLUB AND THE COMMUNITY. false false MAUI COUNTRY CLUB OPERATES A NINE HOLE GOLF COURSE, SWIMMING FACILITY, TENNIS FACILITY, DINING ROOM, AND BAR FOR MEMBERS AND THEIR GUESTS. 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 38 0 105 true true true false false false false 308442 false false false X 8 8 false false false false true true false true true false false true false true false true true false X MAUI COUNTRY CLUB LIMITED 8088777893 48 NONOHE PLACE PAIA HI 96779 CURT DE CRINIS PRESIDENT 1.00 X X 0 0 0 ERIC EDWARDS VICE PRESIDE 1.00 X X 0 0 0 JANIECE BRYAN SECRETARY 1.00 X X 0 0 0 KENNETH FINDEISEN DIRECTOR 1.00 X 0 0 0 MARY JO FRYE DIRECTOR 1.00 X 0 0 0 RICHARD JOEL KAITZ DIRECTOR 1.00 0.00 X 0 0 0 HOWARD KIHUNE DIRECTOR 1.00 X 0 0 0 KAIA TATE UDELL DIRECTOR 1.00 X 0 0 0 KEVIN PETERSON GENERAL MANA 40.00 X 223288 0 15930 TODD MITCHELL DIRECTOR OF 40.00 X 110897 0 15126 334185 31056 2 false true false MEMBERSHIP DUES 713910 5418394 5418394 RECREATION 713910 814180 814180 GREENS FEES 713910 223335 223335 GREENS FEES & RECREATION 713910 7277 7277 6463186 70032 70032 29303 -29303 -29303 -29303 1941097 1035648 905449 843790 61659 7409364 7299699 68936 40729 365241 365241 2974753 2974753 188042 188042 421792 421792 299092 299092 57058 57058 47144 47144 66304 66304 53075 53075 258790 258790 183060 146448 36612 456275 365020 91255 179657 179657 SERVICE CHARGES 357648 357648 SUPPLIES 279352 279352 TAXES AND LICENSES 165228 165228 REPAIRS AND MAINTENACE 162022 162022 158335 158335 6672868 6545001 127867 0 537611 793889 1387930 1455542 1562677 795214 118252 120971 44839 61837 15093003 4171499 9923526 10921504 94653 39922 13669488 14188879 1206949 762195 580602 649277 6129632 5939594 1627632 1976644 9544815 9327710 X 4124673 4861169 4124673 4861169 13669488 14188879 X 736496 X false true X true false 4554112 4554112 4376251 1243076 3133175 4231994 1141087 3090907 1879326 1776017 103309 51320 11319 40001 10921504 CONTRACT LIABILITY ENTRANCE 1976644 1976644 X 7408918 7408918 446 446 7409364 6672422 6672422 446 446 6672868 SCHEDULE D, PAGE 3, PART X THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN MEMBERS EQUITY. AS OF APRIL 30, 2024 AND 2023, THE CLUB HAS ANALYZED ITS TAX POSITIONS AND BELIEVES THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CLUB BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD INCLUDED IN PART IX 446 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD INCLUDED IN PART IX 446 X X X false false false KEVIN PETERSON GENERAL MANAGER 223288 15930 239218 FORM 990, PAGE 6, PART VI, LINE 6 MAUI COUNTRY CLUB LIMITED IS MADE UP OF NON-OWNER MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP MEETS ANNUALLY TO ELECT ITS GOVERNING OFFICERS. THE REGULAR MEMBERSHIP CLASS MEMBERS HAVE THE RIGHT TO VOTE, ALONG WITH TENNIS MEMBERS, WHO HAVE ONE VOTE FOR EACH OFFICE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING. THE TAX RETURN IS AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING WHERE A CONFLICT OF INTEREST HAS BEEN IDENTIFIED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND DISCUSSES THE PERFORMANCE OF THE GENERAL MANAGER AND DETERMINES THE APPROPRIATE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO PAID OFFICERS OR KEY EMPLOYEES; HOWEVER, THE GENERAL MANAGER DETERMINES AND APPROVES ALL COMPENSATION BUT HIS OWN. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD INCLUDED IN PART IX -446 COST OF GOODS SOLD INCLUDED IN PART IX 446