2025-07-11T14:25:02-05:00 2024-12-31 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2024-01-01 610258900 LEXINGTON COUNTRY CLUB INC LEXI 8592996243 2550 PARIS PIKE LEXINGTON KY 40511 BRENT RICHARDS PRESIDENT 8592996243 2025-07-11 1 1 ANDREW H DIERUF CPA P01239897 8592544427 2024 2025-03-06 01:10:19Z BRENT RICHARDS 2550 PARIS PIKE LEXINGTON KY 40511 8233694 0 X WWW.LEXINGTONCC.COM X 1901 KY SEE SCHEDULE O 10 10 224 0 39374 0 7087354 5353707 620874 732479 0 4700 1507689 1375331 9215917 7466217 0 0 0 0 3357120 3686290 0 0 0 3306672 3725335 6663792 7411625 2552125 54592 11596045 12274391 7574255 8198009 4021790 4076382 X SEE SCHEDULE O 0 0 7411625 2068436 LEXINGTON COUNTRY CLUB IS A SOCIAL CLUB WITH SPORTS AND SPECIAL ACTIVITIES. GOLF, TENNIS, SWIMMING, DINING AND SOCIAL EVENTS ARE HELD FOR THE MEMBERS AND THEIR GUESTS. 7411625 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 42 0 1 224 1 0 0 0 0 0 975222 39374 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 1 1 0 KY X LEXINGTON COUNTRY CLUB INC 8592996243 2550 PARIS PIKE LEXINGTON KY 40511 BRENT RICHARDS PRESIDENT 1.00 X X 0 0 0 DAVID GRAVES PRESIDENT EMERITUS 1.00 X 0 0 0 SCOTT MATTMILLER DIRECTOR 1.00 X 0 0 0 KIRSTEN CAREY DIRECTOR 1.00 X 0 0 0 CAMERON FREEMAN DIRECTOR 1.00 X 0 0 0 BANKS HUDSON TREASURER 1.00 X X 0 0 0 NEIL HOWARD DIRECTOR 1.00 X 0 0 0 JANET GOLDTHORPE DIRECTOR 1.00 X 0 0 0 GREG ENGLE DIRECTOR 1.00 X 0 0 0 DENNIS BOHANNON DIRECTOR 1.00 X 0 0 0 KEVIN RICE GM/COO 40.00 X 126154 0 0 HANNAH SMITH MEMBERSHIP/MARKETING DIRECTOR 40.00 X 104860 0 0 JOHN FANGMEYER GOLF SUPERINTENDENT 40.00 X 131887 0 0 CHLOE DYKES EXECUTIVE CHEF 40.00 X 108742 0 0 GREG GRIFFITH HEAD GOLF PROFESSIONAL 40.00 X 109656 0 0 581299 0 0 5 0 0 0 0 5353707 5353707 GOLF FEES AND RENTALS 713910 660018 620644 39374 LOCKER ROOM RENTALS 713910 49638 49638 SWIMMING AND TENNIS REVENUE 713910 22823 22823 732479 4700 0 4700 4700 4700 2142808 767477 1375331 1375331 7466217 2068436 39374 4700 123466 2997499 12533 242767 310025 133427 429274 347588 433249 692729 107249 GOLF COURSE EXPENSE 832037 DINING ROOM OPERATING 343277 SWIMMING POOL EXPENSE 169315 BAD DEBT 76549 160641 7411625 857538 21893 1063725 1176816 249848 232169 36392 20761 27829644 17133126 9191456 10696518 197086 126234 11596045 12274391 305140 354480 597581 625823 3387400 3249788 3284134 3967918 7574255 8198009 X 4021790 4076382 4021790 4076382 11596045 12274391 54592 0 X X 1 X 0 0 0 66788 66788 8030918 5983263 2047655 4892309 4014620 877689 14839629 7135243 7704386 10696518 OBLIGATIONS UNDER CAPITAL LEASE 470658 LINE OF CREDIT 3497260 3967918 X PART X, LINE 2: THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES AND FACILITIES FOR MEMBERS AT LEXINGTON COUNTRY CLUB, WE ARE A CLOSE KNIT TEAM THAT IS DEDICATED TO BEING THE PREMIERE PRIVATE CLUB IN THE STATE OF KENTUCKY. WE MAKE SURE THAT THE MEMBERS COME FIRST, "MEMBERS FIRST - TASKS SECOND." WE RECOGNIZE AND GREET EVERY MEMBER BY NAME IN AN ENTHUSIASTIC MANNER, "EVERY MEMBER - EVERY TIME." WE ANTICIPATE THE NEEDS AND EXCEED THE EXPECTATIONS OF THE MEMBERS TO MAKE THEM FEEL SPECIAL AND CREATE A LEVEL OF EXTRAORDINARY SERVICE. WE STRIVE TO PROVIDE AN OUTSTANDING GOLF EXPERIENCE FOR EVERY MEMBER AND THEIR GUEST, EVERY DAY. WE HAVE CREATIVE, WELL ORGANIZED, MEMORABLE AND FUN GOLF AND SOCIAL EVENTS THAT ARE WELL MARKETED AND FILLED TO CAPACITY. WE PROVIDE FOOD AND BEVERAGE OPTIONS THAT ARE CREATIVE AND DIFFERENTIATED FROM OTHER LOCAL OPTIONS WITH AN EMPHASIS ON HIGH QUALITY AND SPEED OF SERVICE. WE STRIVE TO HAVE THE FINEST FACILITIES INCLUDING THE GOLF COURSE, GROUNDS, TENNIS COURTS, SWIMMING POOL, CLUBHOUSE AND GOLF PRO SHOP. ALL FACILITIES ARE METICULOUSLY CLEAN, SAFE AND FUN FOR THE MEMBERS AND THEIR FAMILIES. WE PROVIDE AN EXTRAORDINARY LEVEL OF SERVICE WHILE MANAGING COSTS IN ORDER TO BE FISCALLY RESPONSIBLE. FORM 990, PART III, LINE 1: TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES AND FACILITIES FOR MEMBERS AT LEXINGTON COUNTRY CLUB, WE ARE A CLOSE KNIT TEAM THAT IS DEDICATED TO BEING THE PREMIERE PRIVATE CLUB IN THE STATE OF KENTUCKY. WE MAKE SURE THAT THE MEMBERS COME FIRST, "MEMBERS FIRST - TASKS SECOND." WE RECOGNIZE AND GREET EVERY MEMBER BY NAME IN AN ENTHUSIASTIC MANNER, "EVERY MEMBER - EVERY TIME." WE ANTICIPATE THE NEEDS AND EXCEED THE EXPECTATIONS OF THE MEMBERS TO MAKE THEM FEEL SPECIAL AND CREATE A LEVEL OF EXTRAORDINARY SERVICE. WE STRIVE TO PROVIDE AN OUTSTANDING GOLF EXPERIENCE FOR EVERY MEMBER AND THEIR GUEST, EVERY DAY. WE HAVE CREATIVE, WELL ORGANIZED, MEMORABLE AND FUN GOLF AND SOCIAL EVENTS THAT ARE WELL MARKETED AND FILLED TO CAPACITY. WE PROVIDE FOOD AND BEVERAGE OPTIONS THAT ARE CREATIVE AND DIFFERENTIATED FROM OTHER LOCAL OPTIONS WITH AN EMPHASIS ON HIGH QUALITY AND SPEED OF SERVICE. WE STRIVE TO HAVE THE FINEST FACILITIES INCLUDING THE GOLF COURSE, GROUNDS, TENNIS COURTS, SWIMMING POOL, CLUBHOUSE AND GOLF PRO SHOP. ALL FACILITIES ARE METICULOUSLY CLEAN, SAFE AND FUN FOR THE MEMBERS AND THEIR FAMILIES. WE PROVIDE AN EXTRAORDINARY LEVEL OF SERVICE WHILE MANAGING COSTS IN ORDER TO BE FISCALLY RESPONSIBLE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A COUNTRY CLUB WHOSE MEMBERS PARTICIPATE IN ACTIVITIES SUCH AS GOLFING, SWIMMING, TENNIS, AND HAVE ACCESS TO DINING FACILITIES. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS THAT ELECT THE BOARD MEMBERS EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER FIRST REVIEWS THE 990 TO ENSURE ACCURACY. AFTER THE TREASURER HAS REVIEWED THE 990, THE ENTIRE BOARD THEN REVIEWS THE 990 AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT AND OTHER KEY EMPLOYEES WAS A COMPENSATION REVIEW BY THE CURRENT GENERAL MANAGER WITH SUBSEQUENT APPROVAL BY THE PERSONNEL COMMITTEE SELECTED BY THE BOARD OF GOVERNORS. COMPARABLE DATA AND A PERSONAL REVIEW WAS CONDUCTED WITH EACH INDIVIDUAL BY THE GENERAL MANAGER AND DESIGNATED BOARD MEMBER FOR INDICATED DEPARTMENT AREA. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNLESS REQUESTED. FORM 990, PART XII, LINE 2C: THE PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR.