2025-11-17T09:45:16-05:00 2024-12-31 872076399 PARFITT COOLEY & ASSOCIATES CPAS 82 COLUMBUS CIR ATHENS OH 457011370 990 2024-01-01 314119160 ATHENS GOLF AND COUNTRY CLUB ATHE 7405921655 7606 COUNTRY CLUB ROAD ATHENS OH 457018844 JIM MCDONALD TREASURER 7405921655 2025-11-04 true JJ JONES P02045193 7405926641 2025-11-17 2024 2025-03-06 01:10:19Z JIM MCDONALD 7606 COUNTRY CLUB ROAD ALBANY OH 45710 1302057 false X X A RECREATIONAL CLUB THAT PROVIDES SERVICES TO ITS MEMBERS. 7 7 68 0 0 583451 724505 87 65 448035 318014 1031573 1042584 0 0 698529 579627 0 0 486218 473953 1184747 1053580 -153174 -10996 2543850 2549688 764045 780868 1779805 1768820 X A RECREATIONAL CLUB THAT PROVIDES SERVICES TO ITS MEMBERS. false false 724505 A RECREATIONAL CLUB THAT PROVIDES SERVICES TO ITS MEMBERS. 1053580 A RECREATIONAL CLUB THAT PROVIDES SERVICES TO ITS MEMBERS. 1053580 1053580 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 0 0 false 68 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false OH X ATHENS GOLF & COUNTRY CLUB 7405921655 7606 COUNTRY CLUB RD 7606 COUNTRY CLUB RD ATHENS OH 45701 X KELLER BLACKBURN PRESIDENT X 0 0 0 PAUL CAREY TRUSTEE X 0 0 0 JARED DEAN VICE PRESIDE X 0 0 0 BLAKE HODGSON TRUSTEE X 0 0 0 JIM MCDONALD TREASURER X 0 0 0 JASON REPP TRUSTEE X 0 0 0 PAM VOGT SECRETARY X 0 0 0 false false false PROGRAM SERVICE REVENUE 724505 724505 724505 65 65 566562 259473 307089 307089 CREDIT CARD/ACH FEES 10925 10925 10925 1042584 1042584 X 519494 3254 56879 22800 380 33999 64995 42537 21676 GOLF COURSE SUPPLIES 50283 CAP. IMPROVEMENT EXPENSE 46785 REPAIRS & MAINTENANCE 37171 REAL ESTATE TAXES 36085 117242 1053580 0 0 0 20824 24367 75199 83358 24833 18969 2422994 2422994 2422994 2543850 2549688 9277 5472 746899 771899 7869 3497 764045 780868 X 1779805 1768820 1779805 1768820 2543850 2549688 -10996 11 X false false 212712 212712 920440 920440 1133152 PAYROLL TAX LIABILITIES 4007 PRO PAYABLE 513 CREDIT CARD -1023 3497 FORM 990, PAGE 2, PART III, LINE 4D A RECREATIONAL CLUB THAT PROVIDES SERVICES TO ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E EQUIPMENT LEASE 35,695 0 0 FOOD & BEVERAGE SUPPLIES 17,558 0 0 POOL SUPPLIES & MATERIALS 16,435 0 0 CONTRACT SERVICES 11,610 0 0 SUPPLIES 11,280 0 0 FUEL 9,071 0 0 DUES & SUBSCRIPTIONS 6,683 0 0 LICENSES & PERMITS 4,114 0 0 SPECIAL EVENT COSTS 2,689 0 0 REPAIRS & MAINTENANCE 1,512 0 0 REIMBURSABLE EXPENSE 508 0 0 SUPPLIES 87 0 0 TOTAL 117,242 0 0