2025-07-30T10:00:49-04:00 2024-12-31 581455893 WILLIAMSON & CO CPAS PO BOX 473 CARTERSVILLE GA 301200473 990 2024-01-01 580644251 CARTERSVILLE COUNTRY CLUB INC CART 7703824882 PO BOX 200247 CARTERSVILLE GA 30120 ROBERT WALKER PRESIDENT 7703824882 2025-07-29 true true CHRISTIAN HATCH CPA P00841365 7703823361 2025-07-30 2024 2025-03-06 01:10:19Z ROBERT WALKER PO BOX 200247 CARTERSVILLE GA 30120 5463975 false X WWW.CARTERSVILLECOUNTRYCLUB.COM X 1954 GA TO ENRICH THE LIVES OF OUR MEMBER FAMILIES, BY PROVIDING EXTRAORDINARY RECREATIONAL AND SOCIAL EXPERIENCE, EXCEPTIONAL GUEST SERVICE, AND A COMMITMENT TO OPERATE WITH HIGH EFFICIENCY AND PRUDENT MANAGEMENT OF RESOURCES TO KEEP THE CLUB FINANCIALLY STRONG. 9 9 107 0 0 4835201 5452890 9200 9208 1877 4844401 5463975 0 0 2386417 2287912 0 0 2494580 2525983 4880997 4813895 -36596 650080 4008044 4251545 2102640 2522708 1905404 1728837 X PRIVATE SOCIAL CLUB SELLING GOODS AND SERVICES PERTAINING TO GOLF, DINING, TENNIS, AND SWIMMING ACTIVITIES TO MEMBERS AND THEIR GUESTS. false false MAINTAINED GOLF COURSE, DINING LOUNGE, SWIMMING, AND TENNIS FACILITIES FOR OVER 500 INDIVIDUALS, FAMILIES, AND INVITED GUESTS. MAINTAINED GOLF COURSE, DINING LOUNGE, SWIMMING, AND TENNIS FACILITIES FOR 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 false 19 0 false 107 true true true false false false false 718225 395670 false false false X 9 9 false false false false false false false true true false false false false false false false false false DIANE ALRED 7703824882 1310 JOE FRANK HARRIS PKWY SE CARTERSVILLE GA 30120 X ALAN BARNES TREASURER/SE X X 0 0 0 GREG BENNETT VICE PRESIDE X X 0 0 0 BRIAN DABBS BOARD MEMBER X 0 0 0 DEBBIE EMORY BOARD MEMBER X 0 0 0 STEVE FERGUSON BOARD MEMBER X 0 0 0 MATT GREEN BOARD MEMBER X 0 0 0 MANDY MOORE BOARD MEMBER X 0 0 0 MICHAEL POGUE BOARD MEMBER X 0 0 0 ROBERT WALKER PRESIDENT X X 0 0 0 false false false MEMBERSHIP DUES 713910 2423675 2423675 FOOD AND BEVERAGE SALES 713910 1323582 1323582 INITIATION FEES 713910 359862 359862 CAPITAL DUES 713910 358363 358363 GOLF ACTIVITY FEES 713910 353009 353009 634399 634399 5452890 9208 9208 MISCELLANEOUS 1877 1877 1877 5463975 5463975 X 2057320 1993327 63993 66026 63651 2375 164566 158632 5934 49751 40376 9375 18070 2353 15717 14119 12878 1241 42496 42496 12169 12169 43525 43525 188834 22617 166217 145511 75861 69650 FOOD AND BEVERAGE COSTS 548621 548621 GOLF MERCHANDISE 256197 256197 UTILITIES 202850 202850 REPAIRS AND MAINTENANCE 145082 145082 858758 850198 8560 4813895 4427308 386587 0 84576 126963 320249 369093 503961 507386 139271 184728 4527 25784 9236025 6215343 2936677 3020682 18783 16909 4008044 4251545 159698 208416 786717 650142 1151299 1663799 4926 351 2102640 2522708 X 1773721 1237854 131683 490983 1905404 1728837 4008044 4251545 650080 -826647 X false false 354321 354321 2364703 1615582 749121 2737335 2169014 568321 3779666 2430747 1348919 3020682 351 351 FORM 990, PAGE 2, PART III, LINE 4D MAINTAINED GOLF COURSE, DINING LOUNGE, SWIMMING, AND TENNIS FACILITIES FOR FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY THE CLUB CONTROLLER, GENERAL MANAGER, AND SIGNED BY THE PRESIDENT OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CHEMICALS 120,870 0 0 OPERATING SUPPLIES 117,237 64 0 EQUIPMENT LEASE EXPENSE 95,258 0 0 SPECIAL EVENTS 80,655 0 0 PROPERTY TAXES 79,900 0 0 TOURNAMENT EXPENSES 64,667 0 0 FERTILIZER/SEED 38,469 0 0 GOLF COURSE SUPPLIES 34,716 0 0 GAS & OIL 34,566 0 0 ENTERTAINERS 27,300 0 0 UNIFORM 24,672 0 0 DUES AND SUBSCRIPTIONS 24,601 0 0 CLEANING CONTRACTS 20,592 0 0 LINENS 14,561 0 0 MAINTENANCE 13,146 0 0 LANDSCAPING 12,585 0 0 CHARITABLE CONTRIBUTIONS 11,200 0 0 BAD DEBT EXPENSES 0 8,496 0 LICENSES AND PERMITS 5,955 0 0 CLUBHOUSE DECORATION 4,690 0 0 PEST CONTROL 4,045 0 0 GOLF COURSE ACCESSORIES 3,165 0 0 MISCELLANEOUS EXPENSES 3,027 0 0 SMALL EQUIPMENT/SUPPLIES 2,796 0 0 CHINA, GLASS, & SILVER 2,670 0 0 DEPRECIATION DIFFERENCE 2,100 0 0 EQUIPMENT RENTALS 1,806 0 0 CHRISTMAS DECORATION 1,500 0 0 SECURITY SYSTEM 1,440 0 0 OTHER SERVICES 1,331 0 0 COOKWARE 678 0 0 TOTAL 850,198 8,560 0