2025-02-28T12:01:24-06:00 2024-10-31 351327464 SACKRIDER & COMPANY INC 1925 Wabash Ave Terre Haute IN 47807 990 2023-11-01 350249920 The Country Club of Terre Haute COUN 8122991822 57 Allendale Terre Haute IN 478024799 Mark Elliott Treasurer 8122991822 2025-02-26 1 0 Jennifer L Jones CPA P00533413 8122329492 2023 2025-03-06 01:10:19Z Mark Elliott 57 Allendale Terre Haute IN 478024799 3198949 0 X www.ccth.org X 1898 IN To provide social & sporting activities to over 356 members. 13 0 144 0 7813 0 0 279300 1836473 1807602 -557 33563 -30095 -14905 1805821 2105560 0 0 0 0 764316 809472 0 0 0 852128 980142 1616444 1789614 189377 315946 2072767 4665924 305587 2582798 1767180 2083126 To provide social & sporting activities to over 356 members. 0 0 1240600 2105560 Providing social and sporting activities to over 356 members. 1240600 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 144 1 1 1 0 0 0 0 9675 25159 0 0 0 X 13 0 0 0 0 0 1 1 0 1 0 0 0 1 1 0 0 1 0 1 0 0 IN X Rob McCormick 8122991822 57 Allendale Terre Haute IN 47802 X Mark Elliott Treasurer 2.00 X X 0 0 0 Don Ireland Ex Officio 2.00 X X 0 0 0 Spardha Saroha Director 1.00 X 0 0 0 Kim Kunz Vice President 2.00 X X 0 0 0 Tyler Dinkel President 2.00 X X 0 0 0 David Friedrich Director 1.00 X 0 0 0 Joe Mascari Director 1.00 X 0 0 0 Brandon Halleck Secretary 2.00 X X 0 0 0 Margie Anshutz Director 1.00 X 0 0 0 Dan Wolfe Director 1.00 X 0 0 0 Joshua Olah Director 1.00 X 0 0 0 Lori Danielson Director 1.00 X 0 0 0 David Templeton Director 1.00 X 0 0 0 Andy Volkl Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 279300 279300 Members Dues & Assessments 713910 1455515 1455515 Golf cart rental 713910 130378 127448 2930 Guest fees and lessons 713910 92124 86934 5190 Miscellaneous income 900099 61965 61965 Non-refundable equity issued 900099 39000 39000 28620 28620 1807602 88 88 33475 0 33475 33475 33475 1078484 1093389 -14905 -14598 -307 2105560 362932 7813 1455515 X 705875 496082 209793 40721 22757 17964 62876 46954 15922 26565 349 26216 56401 56401 155029 153190 1839 75723 75723 Repairs & maintenance 158643 141600 17043 Equipment rental 104448 104448 Chemicals, fertilizers 99054 99054 Utilities 97913 92019 5894 206366 84147 122219 1789614 1240600 549014 0 496769 752538 120559 120818 50337 48099 7685053 4254830 1232804 3430223 172298 314246 2072767 4665924 270702 512445 1885152 29205 176333 5680 8868 305587 2582798 X 1198425 1427761 568755 655365 1767180 2083126 2072767 4665924 315946 0 X 0 1 X 1 0 243000 243000 4631788 2382135 2249653 1470034 838442 631592 1340231 1034253 305978 3430223 Construction In Progress 216104 ERC Receivable 98142 314246 Committee Funds 8868 8868 X 3198949 0 3198949 -1093389 -1093389 2105560 2883003 1093389 1093389 1789614 0 1789614 Part X, Line 2: The Club is exempt from many corporate income taxes under section 501(c)(7) of the Internal Revenue Code. The Club is subject to federal and state income tax on its unrelated business income (primarily non-member activities and usage of the Club) and to the Indiana gross income tax on virtually all of its receipts except dues. The Club's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of October 31, 2024, The Club's federal and state tax returns are open for examination as each year's returns remain open for three years. Part XI, Line 4b - Other Adjustments: Cost of Goods Sold-Food and Beverage -1,093,389. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold-Food and Beverage 1,093,389. Dan Wolfe Director Terrace Expansion X 1900000 1885152 0 1 1 1885152 Form 990, Part VI, Section A, line 6 The Country Club of Terre Haute is made up of equity members. Form 990, Part VI, Section A, line 7a Equity members can vote on members of the Board. These members then serve 3 year terms. Form 990, Part VI, Section A, line 8b Committees do not have the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b Line 11b Explanation - The 990 is reviewed by the general manager at the request of the governing board before it is signed and submitted. It is also provided to all Board members via email before it is signed and submitted. Form 990, Part VI, Section B, line 15a General Manager salary is determined by Club President and approved by the Board of Directors Form 990, Part VI, Section C, line 19 The Club's governing documents, conflict of interest policy, and financial statements are available upon request at the Club's office. Form 990, Part IX, line 24e Member entertainment: Program service expenses 0. Management and general expenses 57,920. Fundraising expenses 0. Total expenses 57,920. Supplies: Program service expenses 30,820. Management and general expenses 1,579. Fundraising expenses 0. Total expenses 32,399. Other expenses: Program service expenses 9,315. Management and general expenses 17,644. Fundraising expenses 0. Total expenses 26,959. Professional fees: Program service expenses 0. Management and general expenses 24,784. Fundraising expenses 0. Total expenses 24,784. Landscaping, plants: Program service expenses 22,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,739. Equipment expense: Program service expenses 21,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,273. Real Estate Taxes: Program service expenses 0. Management and general expenses 20,292. Fundraising expenses 0. Total expenses 20,292.