2025-02-24T09:28:25-08:00 2024-06-30 871026390 JOSEPH ASSOCIATES CPAS PLLC 12705 S KIRKWOOD RD STE 209 STAFFORD TX 77477 990 2023-07-01 741034742 MCALLEN COUNTRY CLUB INC MCAL 9566311103 615 WICHITA AVE MCALLEN TX 78503 JAY CORTEZ PRESIDENT 9566311103 2025-02-18 true true ANISH JOSEPH CPA P01994483 2814919100 2025-02-24 2023 2025-03-06 01:10:19Z JAY CORTEZ 615 WICHITA AVE MCALLEN TX 78503 9000242 false X N/A X 1946 TX RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS 10 10 221 20 297466 3048 4821182 4927822 3641897 3831951 38759 30815 235325 209654 8737163 9000242 0 0 3671216 4028113 0 0 4154993 4868279 7826209 8896392 910954 103850 12470593 12153095 6525428 6078180 5945165 6074915 RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS false false 3054456 2519810 MEMBERS MEALS AT THE FACILITY 1608605 1024836 MEMBERS UTILIZATION OF THE GOLF COURSE LOCATED AT THE MCALLEN COUNTRY CLUB 692361 287305 MEMBERS UTILIZATION OF THE OTHER FACILITIES OFFERED BY THE MCALLEN COUNTRY CLUB 5355422 false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 18 0 true 221 true true true false false false false 0 293418 false false false X 10 10 false false false false true true true true false false false true false false true true true false TX X MCALLEN COUNTRY CLUB INC 9566311103 615 WICHITA AVE MCALLEN TX 78503 X JEFF A LOWDER CHIEF OPERATING OFFICER 40.00 X 214614 0 9939 TINA MARTIN DIRECTOR 1.00 X 0 0 0 AIZAR KARAM DIRECTOR 1.00 X 0 0 0 JEFF GROSSMAN EX-OFFICIO 1.00 X 0 0 0 ALFREDO MONTANARO DIRECTOR 1.00 X 0 0 0 THOMAS DAVIDSON DIRECTOR 1.00 X 0 0 0 BRENT BALDREE DIRECTOR 1.00 X 0 0 0 CHRIS FREELS VICE PRESIDENT 2.00 X X 0 0 0 JAY CORTEZ PRESIDENT 2.00 X X 0 0 0 BRIAN DISQUE SECRETARY 2.00 X X 0 0 0 BRIAN HUMPHREYS JR TREASURER 2.00 X X 0 0 0 214614 0 9939 1 false true false 4927822 4927822 FOOD AND BEVERAGE 713910 2519810 148559 2371251 GOLF AND CART 713910 1024836 141238 883598 SWIMMING, TENNIS, FITNESS 713910 287305 3621 283684 3831951 12115 0 0 4048 0 4048 0 18700 18700 18700 0 0 18700 ALL OTHER INCOME 713910 101157 0 0 101157 LATE CHARGE 713910 70874 0 0 70874 LOCKER RENTALS 713910 33575 0 0 33575 205606 9000242 12115 297466 3762839 214614 0 214614 0 3318354 2763450 554904 0 32610 0 32610 0 171945 0 171945 0 290590 168494 122096 0 94218 5848 88370 0 190433 97370 93063 0 10679 1459 9220 0 15917 15917 0 0 212901 0 212901 0 781045 0 781045 0 395780 11371 384409 0 UTILITIES 268110 0 268110 0 SUPPLIES 235173 195713 39460 0 REPAIRS & MAINTENANCE 350687 221744 128943 0 FOOD & BEVERAGE 964975 964975 0 0 1348361 909081 439280 0 8896392 5355422 3540970 0 328868 292707 1525737 437824 880209 926206 257389 282047 44525 407663 18535230 8900227 9273059 9635003 160806 171645 12470593 12153095 960836 670149 395578 412780 5134319 4970051 34695 25200 6525428 6078180 X 5945165 6074915 5945165 6074915 12470593 12153095 X 103850 25900 X true X true X true false 0 990788 990788 0 11103138 4966149 6136989 6441304 3934078 2507226 9635003 OTHER LIABILITIES 25200 25200 9000242 9000242 9000242 8896392 8896392 8896392 false false false JEFF A LOWDER 214614 0 0 0 0 0 0 0 9939 0 224553 0 0 0 Pt VI, Line 6 THIS ORGANIZATION HAS COMMON STOCKHOLDERS AND PREFERRED STOCKHOLDERS Pt VI, Line 7a COMMON STOCKHOLDERS ELECT THE TEN MEMBERS OF THE BOARD.PREFERRED STOCKHOLDERS HAVE NO VOTING RIGHTS Pt VI, Line 11b FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING Pt VI, Line 15a BOARD MEMBERS COMPARE COMPENSATION TO THE LOCAL MARKET AND APPROVAL IS NOTED IN THE BOARD MINUTES Pt VI, Line 15b BOARD MEMBERSCOMPARE COMPENSATION TO THE LOCAL MARKET AND APPROVAL IS NOTED IN THE BOARD MINUTES Pt VI, Line 19 THIS INFORMATION IS MADE AVAILABLE UPON REQUEST Pt VI, Line 7b THERE ARE DECISIONS TAKEN RESERVED TO MEMBERS OR STOCKHOLDERS Pt VI, Line 8b NO COMMITTEE IS ACTING ON THE BEHALF OF THE GOVERNING BODY Other EXPLANATION OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES (PART XI, LINE 9) INCREASE IN COMMON STOCK 13200.00 DECREASE IN PREFERRED STOCK (2100.00) INCREASE IN PAID IN CAPITAL 14800.00 TOTAL OTHER CHANGES 25900.00 Other LIST OF OTHER FEES FOR SERVICE EXPENSES (PART IX, LINE 11G) CONTRACT LABOR 190433.00 Other LIST OF OTHER EXPENSES (PART IX, LINE 24E) CLEANING EXPENSE 149724.00 OTHER 282834.00 MEALS 137443.00 EQUIPMENT RENTAL 108311.00 FUEL 33792.00 EDUCATION AND TRAINING 21183.00 LICENSE AND PERMITS 7708.00 UNIFORMS 22126.00 BAD DEBT EXPENSE 10576.00 TOURNAMENT EXPENSE 78455.00 FREIGHT AND POSTAGE 13788.00 SECURITY 4874.00 OTHER TAXES 142229.00 MERCHANDISE 335318.00