2025-11-17T11:49:02-06:00 2024-12-31 610481842 WILLIAMS WILLIAMS & LENTZ LLP 601 JEFFERSON PADUCAH KY 420011003 990 2024-01-01 610166030 COUNTRY CLUB OF PADUCAH INC COUN 2705547914 6500 TURNBERRY DRIVE PADUCAH KY 42001 DR ALBERT SPEACH PRESIDENT 8595523725 2025-11-11 1 0 MICHAEL F KARNES P00848328 2704433643 2025-11-11 2024 2025-03-06 01:10:19Z DR ALBERT SPEACH 3760 NIBLICK LANE PADUCAH KY 42001 6038674 0 X CCOFPADUCAH.COM X 1913 KY CLUB ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NONPROFITABLE PURPOSES, SUBSTANTIALLY ALL OF THE ACTIVITIES OF WHICH ARE FOR SUCH PURPOSES, AND NO PART OF THE NET EARNINGS OF WHICH INURES TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER. 6 6 150 0 323641 0 0 0 4184502 4173461 9205 7162 351253 1011545 4544960 5192168 0 0 0 0 2438571 2727394 0 0 0 2318782 2206542 4757353 4933936 -212393 258232 6188598 6599985 1528968 1542917 4659630 5057068 X WE ENDEAVOR TO MAKE THE COUNTRY CLUB OF PADUCAH A WELL-MANAGED PRIVATE COUNTRY CLUB WHERE CONCERN FOR THE ENJOYMENT AND SATISFACTION OF OUR MEMBERS, FAMILIES AND THEIR GUESTS IS PARAMOUNT. ELECTED BOARDS, MANAGEMENT AND STAFF CONTINUOUSLY STRIVE FOR EXCELLENCE IN MEMBER SERVICES AND PLEDGE TO OFFER THE MEMBERSHIP UNIQUE SOCIAL AND SPORTING ACTIVITIES AND THE BEST CLUBHOUSE FACILITIES AND PROGRAMS WITHIN THE CLUB'S FINANCIAL ABILITY. 0 0 THE OPERATION OF RECREATIONAL AND DINING FACILITIES FOR ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 34 0 1 150 1 1 1 0 0 0 0 111833 323641 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 X CORPORATION 2705547914 6500 TURNBERRY PADUCAH KY 42003 X JAMES R BROWN MEMBER 1.00 X 0 0 0 DR ALBERT SPEACH PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER MILLER SECRETARY/TREASURER 1.00 X X 0 0 0 ERIC STRAUB MEMBER 1.00 X 0 0 0 MICHAEL MARTIN MEMBER 1.00 X 0 0 0 ROBERT TUROK MEMBER 1.00 X 0 0 0 0 0 0 1 0 0 0 0 713910 4173461 4173461 4173461 7162 7162 1534410 846506 687904 687904 NON MEMBER GREEN FEES 713910 183649 183649 NON MEMBER FOOD SALES 722100 139992 139992 323641 5192168 4868527 323641 0 X 2357998 6937 151730 210729 11131 6199 6028 206452 51991 448846 154872 CLUB EVENT 142291 LESSON EXPENSE 136254 REPAIR & MAINTENANCE-BU 124801 SUPPLIES 119999 797678 4933936 220595 346847 412565 454712 256363 294605 58478 65276 12926136 7487591 5240597 5438545 6188598 6599985 99266 92619 1307150 1315753 122552 134545 1528968 1542917 X 0 0 0 0 4659630 5057068 4659630 5057068 6188598 6599985 X 258232 139206 X 0 0 0 198441 198441 12727695 7487591 5240104 5438545 PAYROLL TAXES 17392 ACCRUED EXPENSES 106002 PREPAID INCOME 11151 134545 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS AND THEIR FAMILIES. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY IS REQUIRED TO BRING CERTAIN ISSUES TO THE MEMBERSHIP FOR APPROVAL IN ACCORDANCE WITH THE REQUIREMENTS OF THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT OF THE CLUB WHO IS ALSO A MEMBER OF THE GOVERNING BODY. HE REPORTS TO THE GOVERNING BODY ANY UNUSUAL ISSUES BEFORE SIGNING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL COMPENSATION FOR ALL TOP MANAGEMENT AND KEY EMPLOYEES, IS DETERMINED BY BOARD COMMITTEES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 24E FERTILIZER, SEED, SOIL & TOP DRESSING 106,626. RENTALS/CONTRACTS 104,364. CHEMICALS 98,486. REPAIR & MAINTENANCE 85,541. TAX & LICENSE 82,150. LAUNDRY 49,745. EMPLOYEE INCENTIVE 36,585. EMPLOYEE MEALS & RELATIONS 30,907. UNIFORMS 27,170. GAS & OIL 20,720. BANK SERVICE CHARGE 17,138. SPOILAGE/SPILLAGE 14,290. SEARCH EXPENSE 13,567. MEMBER PROMOTIONS 13,247. FLORAL/DECOR 13,221. SMALL TOOLS & EQUIPMENT 13,120. IRRIGATIONS & DRAINS 11,949. MEMBER HANDICAPS 11,893. CONTINUING EDUCATION 9,731. REFUSE COLLECTION 9,474. DUES & SUBSCRIPTIONS 8,083. ENTERTAINMENT 7,728. MISCELLANEOUS 6,615. PROMOTION EXPENSE 4,545. BAD DEBTS 440. CHINA/LINEN REPLACEMENT 343. FORM 990, PART XI, LINE 9: CURRENT YEAR BOOK VS TAX DEPRECIATION ADJUSTMENT 139,206.