2026-03-03T13:26:08-05:00 2025-10-31 460659133 CORNMAN BRYAN WATTS & ELLIOTT CPAS PLLC PO BOX 178 HICKORY KY 42051 990EZ 2024-11-01 611190106 MAYFIELD-GRAVES COUNTY SWIM AND RAC CLUB INC MAYF 2707053317 1210 EAGLES WAY P O BOX 61 MAYFIELD KY 42066 LESHIA MATHIS PRESIDENT 2705643905 2026-02-18 true false J LARRY STINSON CPA P01201123 2702474190 2026-02-18 2024 2025-03-06 01:10:19Z X X N/A X X 106881 X 81190 25691 106881 41607 4200 478 53458 99743 7138 22626 -3750 26014 X 746 7282 7992 7992 15927 12621 24665 27895 2039 1881 22626 26014 X CLUB OPERATION - OPERATION OF CLUB CONSISTING OF TWO SWIMMING POOLS AND BUILDINGS CONTAINING CONCESSION STAND, OFFICE, AND RESTROOMS FOR THE BENEFIT OF THE MEMBERS - APPROXIMATELY 200 FAMILIES CLUB OPERTATION - OPERATION OF CLUB CONSISTING OF TWO SWIMMING POOLS AND BUILDINGS CONTAINING CONCESSION STAND, OFFICE, AND RESTROOMS FOR THE BENEFIT OF THE MEMBERS - APPROXIMATELY 200 FAMILIES CLUB OPERATION - OPERATION OF CLUB CONSISTING OF TWO SWIMMING POOLS AND BUILDINGS CONTAINING CONCESSION STAND, OFFICE, AND RESTROOMS FOR THE BENEFIT OF THE MEMBERS - APPROXIMATELY 200 FAMILIES 99743 99743 LEAH WINFREY DIRECTOR 000.00 0 BARRY WINFREY DIRECTOR 000.00 0 JAMIE PRINCE DIRECTOT 000.00 0 JEREMY PRINCE DIRECTOR 000.00 0 JENNIFER ABERNATHY SECRETARY/TR 000.00 0 JORDAN ROBERTSON DIRECTOR 000.00 0 LESHIA MATHIS PRESIDENT 000.00 0 JORDAN CURTSINGER TRUSTEE/DIRE 000.00 0 KACI HAMMONDS DIRECTOR 000.00 0 CODY HAMMONDS DIRECTOR 000.00 0 LAURA MARRS VICE PRESIDE 000.00 0 JUSTIN HAYDEN DIRECTOR 000.00 0 SANY RILEY DIRECTOR 000.00 0 LORI WILLETT DIRECTOR 000.00 0 JILL WHITTAKER DIRECTOR 000.00 0 false false false false false false false 0 0 false LESHIA MATHIS 780 DOYLE ROAD HICKORY KY 42051 2707053317 false false false false false false false false FORM 990-EZ, PART I, LINE 8 COOKOUTS/PARTIES/GUESTS 24,958 MISCELLANEOUS INCOME 733 TOTAL 25,691 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 14,807 INSURANCE 6,737 UTILITIES 8,382 POSTAGE 212 TELEPHONE 420 OTHER TAXES AND FEES 2,015 SUBSCRIPTIONS 350 CONTRACT LABOR 3,334 CHEMICALS 5,813 MAINTENANCE 6,649 LIFE GUARD CERTIFICATIONS 255 MISCELLANEOUS 84 BANK FEES 300 NON-INVESTMENT DEPRECIATION 4,100 TOTAL 53,458 FORM 990-EZ, PART I, LINE 20 REFUND OF CAPITOL STOCK -3,750 FORM 990-EZ, PART II, LINE 24 290,982 290,982 LESS ACCUMULATED DEPRECIATION 275,055 279,157 RECEIVABLE FROM VENDOR 0 796 TOTAL 15,927 12,621 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,039 1,881 FORM 990-EZ, PART III CLUB OPERATION - OPERATION OF CLUB CONSISTING OF TWO SWIMMING POOLS AND BUILDINGS CONTAINING CONCESSION STAND, OFFICE, AND RESTROOMS FOR THE BENEFIT OF THE MEMBERS - APPROXIMATELY 200 FAMILIES FORM 990-EZ, PART III, LINE 31 CLUB OPERATION - OPERATION OF CLUB CONSISTING OF TWO SWIMMING POOLS AND BUILDINGS CONTAINING CONCESSION STAND, OFFICE, AND RESTROOMS FOR THE BENEFIT OF THE MEMBERS - APPROXIMATELY 200 FAMILIES