2023-07-19T10:52:29-07:00 2022-12-31 990 2022-01-01 610498047 MAYSVILLE CLUB CORPORATION MAYS 6065644093 1099 US HWY 68 MAYSVILLE KY 41056 ANDREW WOOD Treasurer 2023-07-19 ANDREW WOOD 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1099 US HWY 68 MAYSVILLE KY 41056 636954 false X N/A X KY OPERATION OF A COUNTRY CLUB. 7 7 41 78895 0 729548 636954 0 0 729548 636954 0 0 237767 204171 0 0 492201 539672 729968 743843 -420 -106889 545775 537083 449040 544664 96735 -7581 OPERATION OF A COUNTRY CLUB. false false ALL EXPENSES RELATE TO THE OPERATION OF A COUNTRY CLUB. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 41 true true true false false false false 13831 78895 false false false X 7 7 true false false false true true true true false false false true false false false false false false KY MAYSVILLE CLUB CORPORATION 6065644093 1099 US 68 MAYSVILLE KY 41056 X AL FARIS Vice President 1.00 0.00 X X 0 0 0 SANDI ESTILL Director 2.00 0.00 X X 0 0 0 ANDREW WOOD Treasurer 2.00 0.00 X X 0 0 0 KELLI NEELY Secretary 1.00 0.00 X X 0 0 0 DEBBIE LEWIS Director 1.00 0.00 X 0 0 0 BOB GRUTZA President 1.00 0.00 X 0 0 0 KENT KALB Director 1.00 0.00 X 0 0 0 0 false false false None 0 0 GOLF/POOL/TENNIS 102159 53628 48531 Membership Dues & Assessments 713910 430718 430718 RESTAURANT 104077 73713 30364 636954 0 0 0 0 0 0 0 0 0 636954 558059 78895 X 0 0 0 0 0 0 181423 0 0 22748 0 1259 2973 0 0 0 0 419 0 0 0 0 0 0 0 21558 0 13603 23380 CONTRACT SERVICES 143192 UTILITIES 90572 COST OF SALES-FOOD AND BAR 60817 FERTILIZER & CHEMICALS 48057 133842 743843 0 0 0 9630 20918 0 0 44099 26577 0 0 0 13080 16983 0 1707482 1234917 478966 472565 0 0 0 0 40 545775 537083 14848 32753 434189 511904 3 7 449040 544664 X 50942 53510 45793 -61091 96735 -7581 545775 537083 X -106889 2573 X false false false 22623 22623 649602 522851 126751 473949 158678 315271 487693 480635 7058 73615 72753 862 472565 PLUG 7 7 Form 990, Part VI, Section A, Line 2 Maysville is a small community. The board consist of leaders of our community. There is a high probability that these individuals have business dealings with each other. Form 990, Part VI, Section A, Line 6 The organization has both members who own stock and members who do not own stock. The stock holding members elect the board of directors. Form 990, Part VI, Section A, Line 7a The stockholders elect the individuals who serve on the board. Form 990, Part VI, Section A, Line 7b Some issues are voted on by the shareholders before they are implemented. Form 990, Part VI, Section A, Line 8b Many of the committee meetings do not have written documentation for the items discussed in their meetings. Any significant action that the committee wants to take must go before the board for approval. At that time the action is noted in the minutes of the board meeting. Form 990, Part VI, Section B, Line 11b An officer of the organization reviews form 990 before it is filed. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUTO ALLOWANCE: Column (A) - Total = $8262; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $1974; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BENEFITS: Column (A) - Total = $-679; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CASH (OVER) SHORT: Column (A) - Total = $-9140; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COST OF SALES-GOLF: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES: Column (A) - Total = $6469; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $39420; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENTS: Column (A) - Total = $810; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL: Column (A) - Total = $12115; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF HANDICAP: Column (A) - Total = $1870; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAUNDRY: Column (A) - Total = $4796; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE AND PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAX: Column (A) - Total = $15941; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINT: Column (A) - Total = $32742; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $19933; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOTAL OTHER EXPENSES: Column (A) - Total = $-671; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 = -$0 Form 990, Part XI, Line 9 MISC ADJUSTMENT = -$140 Form 990, Part XI, Line 9 OPENING BALANCE EQUITY (FROM BALANCE SHEET) = $2708 Form 990, Part XI, Line 9 ROUNDING = $5