2026-08-21T10:04:55-05:00 2025-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2025-01-01 720366297 METAIRIE COUNTRY CLUB META 5048334671 580 WOODVINE AVENUE METAIRIE LA 700054444 SHANNON RICHARD GENERAL MANAGER 5048334671 2026-08-19 1 PAUL PECHON P01073556 5048314949 2025 2025-03-06 01:10:19Z SHANNON RICHARD 580 WOODVINE AVENUE METAIRIE LA 700054444 17773028 0 X WWW.METAIRIECC.ORG X 1922 LA SOCIAL CLUB 673 673 272 0 64253 0 9699797 10884296 1065913 1109957 211008 76153 3532623 3351169 14509341 15421575 0 0 0 0 6825467 7161236 0 0 0 6126430 6257285 12951897 13418521 1557444 2003054 35174551 38870530 24442076 26127501 10732475 12743029 METAIRIE COUNTRY CLUB IS A PREMIER, MEMBER-OWNED PRIVATE COUNTRY CLUB WHOSE PURPOSE IS TO PROVIDE A FULL RANGE OF QUALITY PROGRAMS, FACILITIES AND SERVICES FOR ITS MEMBERS AND THEIR FAMILIES IN A CONGENIAL, SAFE AND SECURE ENVIRONMENT. 0 0 TO PROMOTE THE GOLF, TENNIS, AND SOCIAL INTERESTS OF THE MEMBERS OF THIS CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 0 0 1 70 0 1 272 1 1 1 0 0 0 0 3987457 0 0 0 0 X 673 673 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 LA X BOBBY JOHNS 5048334671 580 WOODVINE AVENUE METAIRIE LA 700054444 X JUSTIN N OBLETZ DIRECTOR 0.00 X 0 0 0 CURT HEARN DIRECTOR 0.00 X 0 0 0 CHRISTOPHER WATERMEIER DIRECTOR 0.00 X 0 0 0 PAUL BERNSTEIN DIRECTOR 0.00 X 0 0 0 DANIEL LICHTL DIRECTOR 0.00 X 0 0 0 SID CANDIES DIRECTOR 0.00 X 0 0 0 BRIAN ROTOLO DIRECTOR 0.00 X 0 0 0 K TODD MASSON PRESIDENT 0.00 X 0 0 0 WILLIAM BOASBERG VICE PRESIDENT 0.00 X 0 0 0 MELVIN RODRIGUE TREASURER 0.00 X 0 0 0 CHRIS LAICHE SECRETARY 0.00 X 0 0 0 SHANNON RICHARD GENERAL MANAGER 40.00 X 216577 0 19650 BOBBY JOHNS CHIEF FINANCIAL OFFICER 40.00 X 158362 0 2351 BRANDON STOOKSBURY HEAD GOLF PROFESSIONAL 40.00 X 167991 0 17081 ANDREW STREET DIRECTOR OF AGRONOMY 40.00 X 161817 0 17721 CHRISTOPHER LUSK EXECUTIVE CHEF 40.00 X 124965 0 8021 829712 0 64824 5 0 1 0 RAMELLI JANITORIAL PO BOX 51193 NEW ORLEANS LA 70151 GOLF COURSE MAINT. SUB-CONTRACT EMPLOYEE 808883 GIBBENS DUPUY DECORATION 191 OAKRIDGE PARK METAIRIE LA 70005 INTERIOR DECORATING & DESIGN 301822 TECHE TURF LLC 109 LITTLEFIELD DRIVE LAFAYETTE LA 70508 GOLF COURSE SUPPLIER 107313 MCC 10S 580 WOODVINE AVE METAIRIE LA 70005 TENNIS PRO'S LLC PAID FOR SERVICES PROVI 102850 ALBERT ARCHITECTURE 2739 CONTI STREET NEW ORLEANS LA 70119 CONSTRUCTION 102410 5 10884296 10884296 GOLF OPERATIONS 713910 879720 879720 TENNIS, SWIMMING, FITNESS 713910 230237 230237 1109957 64253 64253 571956 0 571956 571956 571956 14051 2151 11900 11900 11900 5064188 2349302 2714886 2714886 MISCELLANEOUS INCOME 900099 64327 64327 64327 15421575 1693813 64253 2779213 6313462 390312 457462 52061 3720 69021 14713 850122 648700 2103053 SUPPLIES 966761 REPAIRS & MAINTENANCE 466574 MISCELLANEOUS 416376 UNIFORMS AND LAUNDRY 224228 441956 13418521 3849654 3641337 1874803 2023904 618216 640410 433800 383510 42713122 16286097 27537951 26427025 860127 5754344 35174551 38870530 1279137 1741983 886381 837258 22276558 23548260 24442076 26127501 X 10732475 12743029 10732475 12743029 35174551 38870530 X 2003054 7500 X X 0 1 X 1 0 217401 217401 2902727 1480221 1422506 2875354 2100022 775332 36717640 12705854 24011786 26427025 OPERATING LEASE RIGHT OF USE ASSET 576209 FINANCE LEASE RIGHT OF USE ASSET 1741796 CONSTRUCTION IN PROGRESS 3436339 5754344 X 17770877 2349302 2349302 15421575 0 15421575 15767823 2349302 2349302 13418521 0 13418521 PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED DECEMBER 31, 2022 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2025, MANAGEMENT OF THE CLUB BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FROM SALE OF INVENTORY 2,349,302. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FROM SALE OF INVENTORY 2,349,302. X X 0 0 0 SHANNON RICHARD GENERAL MANAGER 216577 0 0 0 0 0 2129 0 17521 0 236227 0 0 0 BRANDON STOOKSBURY HEAD GOLF PROFESSIONAL 167991 0 0 0 0 0 1510 0 15571 0 185072 0 0 0 ANDREW STREET DIRECTOR OF AGRONOMY 161817 0 0 0 0 0 1059 0 16662 0 179538 0 0 0 BOBBY JOHNS CHIEF FINANCIAL OFFICER 158362 0 0 0 0 0 1526 0 825 0 160713 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CAPITAL STOCK - $500 PAR VALUE, 700 SHARES AUTHORIZED, 673 SHARES ISSUED AND OUTSTANDING AS OF DECEMBER 31, 2025. FORM 990, PART VI, SECTION A, LINE 7A DECISIONS OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY A MAJORITY OF VOTING MEMBERS INCLUDE: DUES INCREASES, ASSESSMENTS, AND NEW BOARD ELECTIVES. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY A MAJORITY OF VOTING MEMBERS INCLUDE: DUES INCREASES, ASSESSMENTS, AND NEW BOARD ELECTIVES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C ISSUES ARE ADDRESSED AS THEY ARISE. WHEN A CONFLICT ARISES, THE MEMBER EXCUSES THEMSELF OR RESIGNS POSITION FROM THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET REDEMPTIONS OF CAPITAL STOCK 7,500. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.