2025-11-12T12:09:57-05:00 2024-10-31 460659133 CORNMAN BRYAN WATTS & ELLIOTT CPAS PLLC PO BOX 178 HICKORY KY 42051 990EZ 2023-11-01 611190106 MAYFIELD-GRAVES COUNTY SWIM AND RAC CLUB INC MAYF 2707053317 1210 EAGLES WAY P O BOX 61 MAYFIELD KY 42066 LESHIA MATHIS PRESIDENT 2705643905 2025-11-05 true false J LARRY STINSON CPA P01201123 2702474190 2025-11-05 2023 2025-03-06 01:10:19Z X X N/A X X 104794 X 84121 20673 104794 43803 4200 65154 113157 -8363 34989 -4000 22626 X 7308 746 7992 7992 20865 15927 36165 24665 1176 2039 34989 22626 X CLUB OPERATION - OPERATION OF CLUB CONSISTING OF TWO SWIMMING POOLS AND BUILDINGS CONTAINING CONCESSION STAND, OFFICE, AND RESTROOMS FOR THE BENEFIT OF THE MEMBERS - APPROXIMATELY 200 FAMILIES CLUB OPERTATION - OPERATION OF CLUB CONSISTING OF TWO SWIMMING POOLS AND BUILDINGS CONTAINING CONCESSION STAND, OFFICE, AND RESTROOMS FOR THE BENEFIT OF THE MEMBERS - APPROXIMATELY 200 FAMILIES CLUB OPERATION - OPERATION OF CLUB CONSISTING OF TWO SWIMMING POOLS AND BUILDINGS CONTAINING CONCESSION STAND, OFFICE, AND RESTROOMS FOR THE BENEFIT OF THE MEMBERS - APPROXIMATELY 200 FAMILIES 113157 113157 LEAH WINFREY DIRECTOR 000.00 0 BARRY WINFREY DIRECTOR 000.00 0 GARY CAGLE TREASURER 1.00 0 ROY HENLEY DIRECTOR 000.00 0 JENNIFER ABERNATHY SECRETARY 1.00 0 PATTY RILEY DIRECTOR 000.00 0 LESHIA MATHIS PRESIDENT 1.00 0 MARK JONES TRUSTEE/DIRE 000.00 0 MIKE RILEY DIRECTOR 000.00 0 JULIE JONES TREASURER 000.00 0 LAURA MARRS VICE PRESIDE 1.00 0 LAURA HENLEY DIRECTOR 000.00 0 ABBY GRANT DIRECTOR 000.00 0 HUNTER GRANT DIRECTOR 000.00 0 JORDAN ROBERTS DIRECTOR 000.00 0 false false false false false false false 0 0 false LESHIA MATHIS 780 DOYLE ROAD HICKORY KY 42051 2707053317 false false false false false false false false FORM 990-EZ, PART I, LINE 8 COOKOUTS/PARTIES/GUESTS 20,673 TOTAL 20,673 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 21,867 INSURANCE 5,809 UTILITIES 9,992 POSTAGE 286 TELEPHONE 385 OTHER TAXES AND FEES 665 SUBSCRIPTIONS 350 CONTRACT LABOR 3,533 CHEMICALS 10,085 MAINTENANCE 7,242 NON-INVESTMENT DEPRECIATION 4,940 TOTAL 65,154 FORM 990-EZ, PART I, LINE 20 REFUND OF CAPITOL STOCK -4,000 FORM 990-EZ, PART II, LINE 24 290,982 290,982 LESS ACCUMULATED DEPRECIATION 270,117 275,055 TOTAL 20,865 15,927 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,176 2,039 FORM 990-EZ, PART III CLUB OPERATION - OPERATION OF CLUB CONSISTING OF TWO SWIMMING POOLS AND BUILDINGS CONTAINING CONCESSION STAND, OFFICE, AND RESTROOMS FOR THE BENEFIT OF THE MEMBERS - APPROXIMATELY 200 FAMILIES FORM 990-EZ, PART III, LINE 31 CLUB OPERATION - OPERATION OF CLUB CONSISTING OF TWO SWIMMING POOLS AND BUILDINGS CONTAINING CONCESSION STAND, OFFICE, AND RESTROOMS FOR THE BENEFIT OF THE MEMBERS - APPROXIMATELY 200 FAMILIES