2025-11-14T14:40:46-05:00 2024-12-31 610963325 L BALLARD & COMPANY PSC CPA'S 906 MAIN STREET SHELBYVILLE KY 400651313 990 2024-01-01 610337753 SHELBYVILLE GOLF & FISHING CLUB INC SHEL 5026332100 P 0 BOX 1247 SHELBYVILLE KY 40066 DAVID EARLY PRESIDENT 5026332100 2025-11-14 true true BOBBY J FINLEY CPA P02099267 5026331422 2025-11-14 2024 2025-03-06 01:10:19Z DAVID EARLY PO BOX 1247 SHELBYVILLE KY 40066 1565302 false X WWW.SHELBYVILLECC.COM X 1964 KY COUNTRY CLUB ACTIVITIES INCLUDE GOLF, SWIMMING, TENNIS, AND FISHING. 5 4 45 94273 15986 0 1017670 1058923 8371 6612 163394 199252 1205421 1264787 0 0 454464 562307 0 0 681623 705160 1136087 1267467 69334 -2680 1041276 916113 797123 674640 244153 241473 COUNTRY CLUB ACTIVITIES INCLUDE GOLF, SWIMMING, TENNIS, AND FISHING. false false GOLF ACTIVITIES PROVIDED TO MEMBERS. SWIMMING ACTIVITIES PROVIDED TO MEMBERS. FISHING AND TENNIS ACTIVITIES PROVIDED TO 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 2 0 45 true true true false false false false 93760 false false false X 5 4 true false false false false false false true true false false false false false false false false false X ACCOUNTANT 5026332100 47 SMITHFIELD ROAD SHELBYVILLE KY 40065 GREG GIBSON OFFICER 40.00 X X 52863 0 0 BRIAN GRIFFIN EARLY VICE-PRESIDE X X 0 0 0 DAVID EARLY PRESIDENT X X 0 0 0 BRENT WHITEHOUSE TREASURER X X 0 0 0 JANELLE EARLY BATES SECRETARY X X 0 0 0 52863 false false false MEMBERSHIP DUES 707877 707877 CART FEES 198745 198745 GREEN & RANGE FEES 143797 143797 SWIMMING & TENNIS FEES 8434 8434 FISHING GUEST FEES 70 70 1058923 6612 6612 396601 300515 96086 87620 8466 NONMEMBER FEES 722410 85132 85132 EQUIPMENT SALES 19324 19324 TEE SPONSORSHIP 722410 675 675 -1965 -1965 103166 1264787 1170514 94273 X 517707 44600 320 2485 1528 22242 59048 54893 CHEMICALS AND FERTILIZER 122354 SALES TAX 84916 REPAIRS AND MAINTENANCE 77259 EQUIPMENT LEASE AND RENTA 65452 214663 1267467 0 0 0 44787 62042 171395 27611 66775 66775 3051895 2264599 730708 787296 1041276 916113 51639 10195 160 142 745324 664034 269 797123 674640 X 96300 96300 147853 145173 244153 241473 1041276 916113 -2680 X false false 278540 278540 7495 5086 2409 2765860 2259513 506347 787296 PRO SHOP CREDIT BOOK 269 269 FORM 990, PAGE 6, PART VI, LINE 2 JOHN EARLY DAVID EARLY PRESIDENT VICE PRES. FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION KEEPS COPIES OF FORM 990 AVAILABLE AND UPON REQUEST WILL ISSUE THE RETURN. FORM 990, PART IX, LINE 24E UTILITIES 57,355 0 0 SUPPLIES 25,943 0 0 CONTRACT LABOR 25,486 0 0 TOURNAMENT & SOCIAL EXPEN 23,640 0 0 FUEL 22,915 0 0 PROPERTY TAXES 20,509 0 0 SERVICE CHARGES 9,333 0 0 DUES & SUBSCRIPTIONS 8,100 0 0 OTHER TAXES 7,914 0 0 LICENSES & FEES 3,786 0 0 CLUBHOUSE COMMISSIONS 3,251 0 0 MARKETING 2,694 0 0 TELEPHONE 1,270 0 0 MISCELLANEOUS EXPENSE 1,111 0 0 SECURITY 780 0 0 UNIFORMS 576 0 0 TOTAL 214,663 0 0