2026-09-17T16:23:13-04:00 2025-11-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2024-12-01 850018960 ALBUQUERQUE COUNTRY CLUB ALBU 5052474111 601 LAGUNA BLVD SW ALBUQUERQUE NM 87104 OWEN DOUGHERTY FROM JUNE 2025 GENERAL MANAGER/COO 5052474111 2026-08-20 true true ROBERT A DEPASQUALE CPA P00446108 5053381500 2026-08-20 2024 OWEN DOUGHERTY 601 LAGUNA BLVD SW ALBUQUERQUE NM 87104 7357536 false X WWW.ALBUQUERQUECOUNTRYCLUB.ORG X 1914 NM TO PROVIDE AND PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS. 9 9 169 565375 189 0 6136587 6263993 22362 17927 119647 111339 6278596 6393259 0 0 3127036 3344310 0 0 3760332 4054692 6887368 7399002 -608772 -1005743 7258200 6683395 3854089 3715234 3404111 2968161 ALBUQUERQUE COUNTRY CLUB PROVIDES SOCIAL OPPORTUNITIES TO ITS 500+ MEMBERS INCLUDING FOOD AND BEVERAGE SERVICE, GOLF, SWIMMING, AND TENNIS AMENITIES. false false RESTAURANT & BANQUETS - SALES OF FOOD AND BEVERAGES TO THE 500+ CLUB MEMBERS AND GUESTS. FACILITY USAGE - PROVIDING GOLF, TENNIS, AND SWIMMING POOL AMENITIES TO THE CLUB MEMBERS AND GUESTS. false false false false false false false false false true false false false false true 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 9 0 true 169 true true true false false false false 121915 550376 false false false X 9 9 false false false false true true true true true false false false true true true false false true true false X GINA FLEMING 5052474111 601 LAGUNA BLVD SW ALBUQUERUQE NM 87104 PATRICK FOSSUO DIRECTOR 1.00 X 0 0 0 KATHRYN KINNEY DIRECTOR 1.00 X 0 0 0 NATALIE LOVELADY DIRECTOR 1.00 X 0 0 0 JOHN PERNER DIRECTOR 1.00 X 0 0 0 LEO TRIGGS DIRECTOR 1.00 X 0 0 0 JENNIFER BECK SECRETARY 5.00 X X 0 0 0 JOE SIERRA TREASURER 5.00 X X 0 0 0 NATHAN ARMSTRONG VICE PRESIDE 5.00 X X 0 0 0 CHRIS OLSON PRESIDENT 5.00 X X 0 0 0 LEA MEIER TO MAY 2025 GENERAL MANA 60.00 X 185591 0 13814 JIM DAVISON DIRECTOR OF 50.00 X 120591 0 16840 ARNOLDO ARVIZO- TO AUG 2025 EXECUTIVE CH 50.00 X 108231 0 5239 OWEN DOUGHERTY FROM JUNE 2025 GENERAL MANA 60.00 X 0 0 0 414413 35893 3 false true false MEMBER DUES AND FEES 713910 3528384 3528384 BANQUET & RESTAURANT REVENUES 713910 1399830 1399830 FACILITY FEES, RENTAL & OTHER 713910 785404 785404 NON-MEMBER BANQUET & REST. 713910 333049 333049 NON-MEMBER FACILITY USE 713910 217326 217326 6263993 682242 664315 17927 17927 17927 383612 299962 83650 83650 FILM INCOME 900099 15000 15000 OTHER INCOME 713910 12689 12689 27689 6393259 5809957 565375 17927 X 235998 2635774 28923 163335 280280 10674 100157 190367 23362 156421 932191 150261 FOOD & BEVERAGES 783553 UTILITIES 255255 OTHER PROGRAM COSTS 232574 REPAIRS AND MAINTENANCE 229976 989901 7399002 0 0 0 1947566 2101432 240302 238203 214492 218989 100782 74902 17241098 13329154 4603514 3911944 25050 126494 137925 7258200 6683395 553260 559093 169490 163484 2459060 2609734 672279 382923 3854089 3715234 X 34200 34000 3369911 2934161 3404111 2968161 7258200 6683395 X -1005743 9133 560660 X false true X true false 82496 82496 7441397 6344592 1096805 3313030 2668877 644153 6404175 4315685 2088490 3911944 X 5618839 9133 -783553 -774420 6393259 6393259 6615449 6615449 783553 783553 7399002 SCHEDULE D, PAGE 3, PART X THE CLUB IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS REQUIRED TO PAY UNRELATED BUSINESS INCOME TAX ON INTEREST INCOME AND NET INCOME FROM SERVICES PROVIDED TO NON-MEMBERS. THE CLUB HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE CLUBS FINANCIAL STATEMENTS. THE CLUB IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CLUB BEEN CONTACTED BY ANY TAX JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE CLUB ARE WITHIN THEIR TAX- EXEMPT PURPOSE AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FOOD, BEVERAGE & OTHER COST OF SALES REPORTED ON PAGE 10 -783,553 SCHEDULE D, PAGE 4, PART XII, LINE 4B FOOD, BEVERAGE & OTHER COST OF SALES REPORTED ON PAGE 10 783,553 X X false false false LEA MEIER TO MAY 2025 GENERAL MANAGER 183881 800 910 8575 5239 199405 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A SOCIAL CLUB MADE UP OF ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ONLY SHAREHOLDING MEMBERS HAVE A VOTE IN ELECTING THE BOARD OF DIRECTORS. ELECTIONS ARE HELD PER THE ORGANIZATION'S BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B THE ONLY DECISION MADE BY THE BOARD OF DIRECTORS THAT ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP ARE CHANGES TO THE ORGANIZATION'S BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE CPA AUDIT FIRM AND IS REVIEWED IN DETAIL BY THE COUNTRY CLUB CONTROLLER. AFTER ANY REVISIONS ARE MADE, THE FORM 990 IS THEN REVIEWED BY THE CLUB CONTROLLER AND GENERAL MANAGER. ONCE APPROVED BY THEM, THE FORM 990 IS THEN FILED WITH THE IRS. THE FULL FORM 990 IS ALSO AVAILABLE TO ALL CLUB MEMBERS UPON REQUEST AFTER IT HAS BEEN FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY STATED IN BOTH THE BYLAWS AND THE EMPLOYEE HANDBOOK. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE USES SALARY INFORMATION FROM OTHER COUNTRY CLUBS AND SALARY DATA FROM OTHER SIMILAR POSITIONS TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE OFFICER AND ALL OTHER KEY EMPLOYEES. 2024 WAS THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE USES SALARY INFORMATION FROM OTHER COUNTRY CLUBS AND SALARY DATA FROM OTHER SIMILAR POSITIONS TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE OFFICER AND ALL OTHER KEY EMPLOYEES. 2024 WAS THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS OF THE ORGANIZATION ONLY UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES 183,510 0 0 GENERAL CLUB EXPENSES 138,996 0 0 EQUIPMENT 116,588 0 0 MISCELLANEOUS 106,819 0 0 PROPERTY TAXES 103,788 0 0 LANDSCAPING 97,597 0 0 LAUNDRY 76,945 0 0 MEALS 37,696 0 0 DUES AND SUBSCRIPTIONS 36,904 0 0 BANK FEES 31,005 0 0 LICENSES 23,763 0 0 UNIFORMS 15,407 0 0 TELEPHONE 10,607 0 0 PRINTING 5,849 0 0 HUMAN RESOURCES 4,427 0 0 TOTAL 989,901 0 0 FORM 990, PART XI, LINE 9 SPECIAL ASSESSMENTS FOR CAPITAL IMPOVEMENTS 560,860 NET ACQUISITION OF CAPITAL STOCK -200 TOTAL 560,660