2025-10-30T11:51:49-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 11750 KATY FWY SUITE 1100 HOUSTON TX 77079 990 2024-01-01 741192438 TOMBALL COUNTRY CLUB INC TOMB 8327971692 PO BOX 298 TOMBALL TX 773750298 DAVID GILBERT PRESIDENT 8327971692 2025-10-27 1 1 JAY TOMPKINS P00742333 7139551123 2025-10-21 2024 2025-03-06 01:10:19Z DAVID GILBERT PO BOX 298 TOMBALL TX 773750298 1139609 0 X HTTPS://TOMBALLCC.COM X 1950 TX TO PROVIDE A TRADITION-RICH, PRIVATE GOLF CLUB KNOWN FOR ITS VALUE-ORIENTED, FRIENDLY GOLFING ATMOSPHERE FOR ITS MEMBERS AND FOR SERVICE THAT EXCEEDS EXPECTATIONS. 7 7 13 9 84563 34419 0 0 1051806 1100735 13560 22915 15810 15959 1081176 1139609 0 0 0 0 383574 438320 0 0 0 465789 544704 849363 983024 231813 156585 2310165 2458118 139514 133514 2170651 2324604 TO PROVIDE A TRADITION-RICH, PRIVATE GOLF CLUB KNOWN FOR ITS VALUE-ORIENTED, FRIENDLY GOLFING ATMOSPHERE FOR ITS MEMBERS AND FOR SERVICE THAT EXCEEDS EXPECTATIONS. 0 0 THE ORGANIZATION PROVIDES REPAIR AND MAINTENANCE AS WELL AS COURSE IMPROVEMENTS FOR THE CLUBHOUSE. 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 10 0 1 13 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MAGNOLIA BOOKKEEPING SERVICE 7132131448 1305 KEEFER RD STE 101 TOMBALL TX 77375 X DAVID GILBERT PRESIDENT 10.00 X X 0 0 0 LEO LEON VICE PRESIDENT 10.00 X X 0 0 0 COLLIN CASTILLE SECRETARY/TREASURER 10.00 X X 0 0 0 JIMMY COX BOARD MEMBER 10.00 X 0 0 0 ROB CONREY BOARD MEMBER 10.00 X 0 0 0 BILL HONECK BOARD MEMBER 10.00 X 0 0 0 CHET TOLBERT BOARD MEMBER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 797695 797695 CART FEES & RENTALS 713910 167406 167406 GUEST FEES 713910 61648 61648 GOLF INCOME 713910 26729 26729 TRAIL FEES 713910 26680 26680 20577 20577 1100735 22915 22915 SERVICE CHARGES 713910 9695 9695 OTHER INCOME 900099 3569 3569 LOCKER RENTALS 713910 2695 2695 15959 1139609 1039087 84563 15959 404627 1689 32004 33727 2848 32486 2332 74867 1998 27237 19890 FEDERAL TAXES 20086 COURSE MAINTENANCE 185123 LEASES & RENTALS 34873 GAS AND OIL EXPENSE 26045 83192 983024 141189 134165 391551 446834 6791 53537 10466 0 2982563 1158981 1760168 1823582 2310165 2458118 50314 51994 78772 73078 10428 8442 139514 133514 X 0 0 0 0 2170651 2324604 2170651 2324604 2310165 2458118 156585 -2632 0 X X 0 0 0 282145 282145 233570 199017 34553 401401 308410 92991 672271 625718 46553 1393176 25836 1367340 1823582 CREDIT CARD PAYABLE 6110 PAYROLL LIABILITIES 2332 8442 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S PRESIDENT. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.