2025-11-17T08:40:38-08:00 2024-12-31 810983416 ANDREWS CPA ASSOCIATES PC 320A CHARLES DIMMOCK PARKWAY STE 6 COLONIAL HEIGHTS VA 23834 990 2024-01-01 540733421 AMELIA COUNTY GOLF CLUB INC AMEL 8045612640 PO BOX 254 AMELIA VA 23002 ROY EASTER President 2025-11-17 true true Francis W Andrews P00094961 8045201384 2024 2025-03-06 01:10:19Z ROY EASTER PO BOX 254 AMELIA VA 23002 260865 false X AMELIAGCC.COM X 1946 VA THE PROMOTION OF GOLF, TENNIS, SWIMMING AND OTHER OPEN-AIR ATHLETIC SPORTS FOR OUR MEMBERS. TO OWN, OPERATE AND MAINTAIN LAND, A CLUBHOUSE, OTHER BUILDINGS,AND EQUIPMENT NECESSARY FOR THE OPERATION OF THE ORGANIZATION. 8 0 13 5 0 142550 116319 149203 113020 5 10967 16555 302720 245899 0 0 137510 154404 0 0 168512 167405 306022 321809 -3302 -75910 342707 257539 224574 240589 118133 16950 THE PROMOTION OF GOLF, TENNIS, SWIMMING AND OTHER OPEN-AIR ATHLETIC SPORTS FOR OUR MEMBERS. TO OWN, OPERATE AND MAINTAIN LAND, A CLUBHOUSE, OTHER BUILDINGS,AND EQUIPMENT NECESSARY FOR THE OPERATION OF THE ORGANIZATION. false false SPORTS ACTIVITIES FOR MEMBERS, PROVIDING GOLF, SWIMMING, TENNIS FOR 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 true 0 0 false 13 false false false false false false false false false X 8 0 true false false false true true false true true false false false false false true false false false X ROY EASTER 3363993010 PO BOX 254 AMELIA VA 23002 X ROY EASTER President 1.00 0.00 X X 0 0 0 RANDY FLETCHER Vice President 1.00 0.00 X X 0 0 0 SARAH MCMILLAN Secretary 1.00 0.00 X X 0 0 0 EARL HOLLOWAY Treasurer 1.00 0.00 X X 0 0 0 JAMIE ADAMS Director 1.00 0.00 X 0 0 0 PAUL MASTRACCO Director 1.00 0.00 X 0 0 0 BRIAN BEAVER Director 1.00 0.00 X 0 0 0 WILLIE SEXTON Director 1.00 0.00 X 0 0 0 0 false false false 0 115641 678 116319 CART RENTAL 57010 57010 GREEN FEES 2613 2613 GUEST FEES 40575 40575 TOURNAMENTS 6706 6706 TWILIGHT LEAGUE 2304 2304 3812 3812 113020 5 5 0 0 0 0 0 0 20486 14966 5520 5520 CLUB RENTAL 713910 1100 1100 OTHER INCOME 713910 9335 9335 POOL RENTAL 713910 600 600 11035 245899 129580 X 0 0 0 0 0 0 142009 142009 0 0 12395 12395 0 0 1422 1422 0 0 0 0 0 5521 5521 0 0 0 0 0 0 0 0 40290 6070 6070 COURSE MAINTENANCE 33438 33438 FERTILIZER & CHEMICALS 25414 25414 COURSE OPERATIONS 9013 9013 UTILITIES 6726 6726 39511 11801 27710 321809 86392 195127 0 40863 0 0 0 0 0 0 0 0 0 1047875 793646 294519 254229 0 0 0 0 7325 3310 342707 257539 -80 5575 127024 111381 89266 340 8364 123293 224574 240589 X 20900 19525 250 1275 96983 -3850 118133 16950 342707 257539 -75910 -25273 X false false false 102768 102768 213786 180835 32951 289109 277304 11805 423853 318051 105802 18359 17456 903 254229 OVERDRAFT 21145 PAYROLL LIABILITIES 17012 SBA LOAN 85136 123293 Form 990, Part VI, Section A, Line 2 SECRETARY SARAH MCMILLIAN IS THE DAUGHTER OF VP RANDY FLETCHER. Form 990, Part VI, Section A, Line 6 MEMBERSHIP OR STOCKHOLDER RIGHTS AND RESPONSIBILITIES ARE OUTLINED IN THE BY-LAWS OF THE CORPORATION. Form 990, Part VI, Section B, Line 11b FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e CABLE TV: Column (A) - Total = $484; Column (B) - Program Services = $0; Column (C) - Management & General = $484; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CART BARN EXPENSE: Column (A) - Total = $1121; Column (B) - Program Services = $1121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $5138; Column (B) - Program Services = $0; Column (C) - Management & General = $5138; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS.: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUMPSTER FEES: Column (A) - Total = $1205; Column (B) - Program Services = $0; Column (C) - Management & General = $1205; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel: Column (A) - Total = $3471; Column (B) - Program Services = $3471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HANDICAP EXPENSE: Column (A) - Total = $570; Column (B) - Program Services = $0; Column (C) - Management & General = $570; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEAGUE EXPENSES: Column (A) - Total = $698; Column (B) - Program Services = $698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous Expense: Column (A) - Total = $2113; Column (B) - Program Services = $0; Column (C) - Management & General = $2113; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Fees: Column (A) - Total = $4460; Column (B) - Program Services = $0; Column (C) - Management & General = $4460; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POOL EXPENSES: Column (A) - Total = $4791; Column (B) - Program Services = $4791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $289; Column (B) - Program Services = $0; Column (C) - Management & General = $289; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENTAL DEPOSIT: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS: Column (A) - Total = $4061; Column (B) - Program Services = $0; Column (C) - Management & General = $4061; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SENIORS FEES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $1334; Column (B) - Program Services = $0; Column (C) - Management & General = $1334; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES AND LICENSES: Column (A) - Total = $6534; Column (B) - Program Services = $0; Column (C) - Management & General = $6534; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $972; Column (B) - Program Services = $0; Column (C) - Management & General = $972; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOURNAMENT EXPENSES: Column (A) - Total = $1620; Column (B) - Program Services = $1620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0