2026-08-12T06:46:43-07:00 2026-04-30 721111438 Martin & Pellegrin CPA's PC 103 Ramey Road Houma LA 70360 990 2025-05-01 720638559 Ellendale Country Club Inc ELLE 9858764392 3319 Hwy 311 Houma LA 70360 Don McCarter President 9858764392 2026-08-12 true Pernell J Pellegrin P00228982 9858513638 2026-08-12 2025 2025-03-06 01:10:19Z Robert Alexander 4414 Oak Alley Houma LA 70360 4567484 false X www.ellendalecountryclub.net X 1966 LA Provide recreational services to members 9 9 82 0 254631 0 1595073 1628361 2657866 2668409 3928 157161 46449 38850 4303316 4492781 0 0 1293307 1412603 0 0 2498348 2865139 3791655 4277742 511661 215039 5699460 6267193 2214164 1981101 3485296 4286092 X Provide recreational services to members false false Providing golf course and golf cart rentals for the recreation of club members. Providing swimming pool and tennis court facilities for the recreation of club members. Holding various club activities for the entertainment and recreation of club members. Providing facilities for the operation of a restaurant and golf shop for the convenience of club members. false false false false false false false false false true true false false false 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 false true 0 0 true 82 true true true false false false false false false false false false 41300 237467 false X 9 9 false false false false true true true true true false false false false false false true true false X Tina Landry 9858764392 P O Box 22 Houma LA 70361 Don McCarter President 2.00 X X 0 0 0 Henry Kimble Vice-President 2.00 X X 0 0 0 Chris Smart Board Member 2.00 X 0 0 0 Greg Rogers Board Member 2.00 X 0 0 0 Joe Bennett Secretary 2.00 X X 0 0 0 Troy Cunningham Board Member 2.00 X 0 0 0 Clay Naquin Board Member 2.00 X 0 0 0 Gene Songy Treasurer 2.00 X X 0 0 0 Wade Johnson Board Member 2.00 X 0 0 0 Devin Thomas General Manager 40.00 X 200341 0 0 200341 0 0 1 false true false 1530141 98220 1628361 Golf course 713900 756739 220233 0 Golf cart rentals 713900 630431 1755 0 Swimming pool 713900 12598 2923 0 Restaurant comm 713900 1268584 12500 0 Tennis/Pickle Ball 713900 57 57 0 2668409 12247 12247 0 219617 74703 144914 144914 144914 0 0 Miscellaneous 713900 37366 32450 4916 0 Club Activities 713900 1484 1484 0 0 38850 4492781 2609789 254631 0 200341 0 0 0 1109653 0 0 0 102609 0 0 0 40592 0 0 0 1835 0 0 0 153325 0 0 0 90085 0 0 0 1075769 0 0 0 179097 0 0 0 Bank Charges 57492 0 0 0 Telephone 13785 0 0 0 Miscellaneous 56531 0 0 0 Bad debt 34424 0 0 0 1162204 0 0 0 4277742 0 0 0 397721 355594 304945 74298 254858 264198 178108 157324 102502 87787 12321739 7334010 4461326 4987729 340263 5699460 6267193 366806 303829 1532547 1430455 314811 246817 2214164 1981101 X 3485296 4286092 3485296 4286092 5699460 6267193 X 215039 585757 X false true X true false 822847 822847 3049577 1336708 1712869 170420 8308 162112 8278895 5988994 2289901 4987729 Money Market-JP Morgan 340263 F 340263 4458834 4458834 33947 33947 4492781 3673038 3673038 604704 604704 4277742 Pt XI, Line 4b Book/Tax gain on asset disposal of $33,947 Pt XII, Line 4b Book/Tax depreciation differences of $604,704 false false false Devin Thomas 135000 0 65341 0 0 0 0 0 0 0 200341 0 0 0 Pt VI, Line 6 The organization has stockholders. These stockholders pay dues to the organization. Pt VI, Line 7a The stockholders elect the board of directors. Pt VI, Line 7b The board of directors approves significant decisions. Pt VI, Line 15a Because Ellendale does have officers and key employees making over $150,000, it does have a process for determining compensation. They visit other Pro Shops and obtain data from PGA and GCSAA. Pt VI, Line 15b Because Ellendale does have officers and key employees making over $150,000, it does have a process for determining compensation. They visit other Pro Shops and obtain data from PGA and GCSAA. Pt VI, Line 11b Devin Thomas provided information for the 990. The General Manager and President review and approve the Form 990. Pt VI, Line 19 Annual report is presented at the annual stockholders meeting. All other governing documents are available upon request. Pt VI, Line 18 Form 990 is avaliable on www.guidestar.org. Other documents are available upon request. Pt XI $15000 change in capital stock, ($33,947) Book/Tax Gain on asset disposals and $604,704 difference in book/tax depreciation - Net change of $585,757 Pt XI Book/Tax depreciation difference ($604704); Book/Tax gain on asset disposals $33,947 Form 990, Part III, Line 4d Providing facilities for the operation of a restaurant and Form 990, Part IX, Line 24e Repairs, Maintenance, and Upkeep 317282. Form 990, Part IX, Line 24e Tournament Expenses 4488. Form 990, Part IX, Line 24e Taxes 20873. Form 990, Part IX, Line 24e Supplies 819561.